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.,

  • IT Audit

    2 weeks ago

    Bengaluru, Karnataka, India ESK Technologies Full time

    Company DescriptionESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Salesforce, Workday, Oracle Apps, Testing Services, DevOps, and more. The company is committed to technical excellence, strategic partnerships with Oracle and Salesforce, and adapting to...

  • IT Audit

    2 weeks ago

    Bengaluru, Karnataka, India ESK Technologies Full time

    Company DescriptionESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Salesforce, Workday, Oracle Apps, Testing Services, DevOps, and more. The company is committed to technical excellence, strategic partnerships with Oracle and Salesforce, and adapting to...

  • IT Audit

    2 weeks ago

    Bengaluru, Karnataka, India ESK Technologies Full time

    Company Description ESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Salesforce, Workday, Oracle Apps, Testing Services, DevOps, and more. The company is committed to technical excellence, strategic partnerships with Oracle and Salesforce, and adapting to...

  • Credit Audit

    2 weeks ago

    Bengaluru, Karnataka, India skillventory - A Leading Talent Research Firm Full time

    Job Description : Conducting Credit Audits of Wholesale Banking segment and SMEs. Credit audit review covers both pre and post sanction, disbursement and monitoring process. Lead or participate in all business credit audits and lead a team of 2-4 auditors. Timely commencement and closure of audits including documentation of working papers Preparation and...

  • Credit Audit

    2 weeks ago

    Bengaluru, Karnataka, India skillventory - A Leading Talent Research Firm Full time

    Job Description :Conducting Credit Audits of Wholesale Banking segment and SMEs.Credit audit review covers both pre and post sanction, disbursement and monitoring process.Lead or participate in all business credit audits and lead a team of 2-4 auditors.Timely commencement and closure of audits including documentation of working papersPreparation and...

  • Market Audit

    1 week ago

    Bengaluru, Karnataka, India Biocon Biologics Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...

  • Audit Intern

    2 days ago

    Bengaluru, Karnataka, India ELV Projects Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    As an Audit Intern at The Highness Chambers in the MIS & Internal Audit department, you will play a crucial role in conducting internal audits of financial transactions and business processes. Your primary responsibilities will involve identifying gaps and weaknesses, providing recommendations for improvement, and contributing to the overall efficiency and...

  • Audit Senior

    4 weeks ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    At Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team. Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others,...

  • Audit Senior

    2 weeks ago

    Bengaluru, Karnataka, India Elliott Davis Full time

    At Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team. Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to...

  • Audit Expert

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAuditor Full time ₹ 5,00,000 - ₹ 12,00,000

    Our organization relies on the expertise of skilled audit professionals to evaluate our internal processes and ensure compliance with regulations.We are seeking a seasoned auditor to conduct thorough risk assessments, identify areas for improvement, and develop effective strategies for implementation.Key Responsibilities:Conduct audits of processes and...