Process Audit
2 days ago
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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Market Audit
1 week ago
Bengaluru, Karnataka, India Biocon Biologics Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt 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...
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Audit Intern
22 hours ago
Bengaluru, Karnataka, India ELV Projects Full time ₹ 3,00,000 - ₹ 6,00,000 per yearAs 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...
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Audit Associate
1 week ago
Bengaluru, Karnataka, India JLL Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a...
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Quality Engineer
2 weeks ago
Bengaluru, Karnataka, India People Process Teck Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWE PREFER CANDIDATES FROM LIFT/ELEVATOR INDUSTRY ONLYJob Description Quality EngineerPosition: Quality EngineerDepartment: Quality Assurance / OperationsLocation: BangaloreReporting to: Quality Head / Operations ManagerCompany: Elevators Company in BangaloreRole Summary:Our client (An Elevator/Lift Company) is looking for a detail-oriented and process-driven...
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Audit Manager
2 weeks ago
Bengaluru, Karnataka, India FinGurus Full time ₹ 6,00,000 - ₹ 7,20,000 per yearJob DescriptionResponsibilitiesAudit Planningo Develop comprehensive audit plans based on risk assessments and regulatory requirements.o Define audit objectives, scope, and methodologies.Team Managemento Lead and supervise audit teams, providing guidance, training, and feedback.o Assign tasks, monitor progress, and ensure timely completion of audits.Audit...
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Audit Assistant
3 days ago
Bengaluru, Karnataka, India Shridhar Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are seeking a motivated and detail-oriented Audit Assistant to join our finance and accounting team. The ideal candidate will assist in conducting internal audits within the banking sector, prepare detailed audit reports, and coordinate with client teams to ensure smooth audit processes. This role offers excellent exposure to banking audit standards and...
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Audit Senior
16 hours ago
Bengaluru, Karnataka, India Elliott Davis Full time ₹ 70,000 - ₹ 1,20,000 per yearAt 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 ValuesMission: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, Mutual...
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Audit Manager
1 week ago
Bengaluru, Karnataka, India Xllent Corporate Services Pvt. Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit...
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Audit Manager
3 days ago
Bengaluru, Karnataka, India Unilever Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title - Audit ManagerJob Location - BangaloreAbout Unilever:Be part of the world's most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a...
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Bengaluru, Karnataka, India SLK Digital Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...