Process Audit

2 days ago

Bengaluru, Karnataka, India Cognizant Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role Overview: As a Senior Auditor at Cognizant, you will be responsible for supporting various process audits and SOX engagements to enhance the control environment, process efficiency, and risk mitigation in operational business areas. You will closely collaborate with Internal Audit Managers/Directors to effectively plan and execute engagements. Reporting to the Director Internal Audit, this role will involve a hybrid work model from a designated office location at Cognizant and remote work. Key Responsibilities: - Understand engagement objectives and assist in preparing plans and testing procedures to meet review objectives. - Develop a detailed understanding of relevant business processes, systems, and controls. Lead risk assessments, control evaluations, and identify opportunities for data analytics. - Conduct engagements in alignment with planned scope and risk areas within budget expectations. Assist in tracking project status and reporting milestones. - Adhere to Audit Methodology, Corporate SOX, and documentation requirements. - Facilitate discussions and agreements on audit findings with the audit team and management before final report issuance to ensure a clear understanding and consideration of noted issues and related actions. - Cultivate strong working relationships with key stakeholders. - Prioritize self-development through participation in training, seminars, and obtaining relevant certifications. Qualifications Required: - CA/CPA - CIA - MBA (FINANCE) - CFE or equivalent with relevant audit experience is preferred. Please note that the role of Senior Auditor at Cognizant requires the mentioned certifications and a strong background in audit processes and procedures.,

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