Internal Audit Analyst

2 days ago

Bengaluru, Karnataka, India IEEE Full time ₹ 5,00,000 - ₹ 12,00,000 per year
Job Description

Internal Audit Analyst (E4047) Job Number: 240194

Location: India-Karnataka-Bengaluru
Department: Corporate Activities - Global IEEE
Schedule: Full-time
Job Type: Regular
Job Posting Date: Aug 26, 2024, 4:13:02 AM
Recruiter: Leena Jacob

Description

Job Summary
As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. The incumbent will report to the GIEEE Manager of Accounting, and the Sr. Director, Internal Audit will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines.

Key Responsibilities
  • Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
  • Ensure compliance with all team / departmental standards and thoroughly document test work.
  • Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
  • Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
  • Build strong partnerships with business and technology partners across the organization through a collaborative approach.
  • Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
  • Participate in special Projects & administrative responsibilities as required (10 PERCENT ).
Qualifications

Education

  • Bachelor's degree or equivalent experience. An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting.

Work Experience

  • 2-4 years auditing experience in Public Accounting.

Licenses and Certifications

  • CA, CPA, or CIA a plus.

Skills and Requirements

  • Must be technologically savvy.
  • Must possess strong interpersonal skills, such as communication, problem solving, and teamwork abilities.
  • Must be able to communicate fluently in English.
  • Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel.
  • Knowledge of Netsuite, Oracle, and GRC a plus.

Other Requirements:
As defined in IEEE Policies, individuals currently serving on an IEEE board or committee are not eligible to apply.

PLEASE NOTE: This position is not budgeted for employer-sponsored immigration support; this includes all persons in F (both CPT and OPT), J, H, L, or O status.

For information on work demands and conditions required for this position, please consult the reference document, "Physical, Mental, and Work Environment Standards for IEEE Positions." This position is classified under Category I - Office Positions.

IEEE is an EEO/AAP Employer/Protected Veteran/Disabled

Disclaimer

This job description is proprietary to IEEE. It outlines the general nature and key features performed by various positions that share the same job classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job. Nothing in this job description restricts managements right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.

  • Internal Audit Analyst

    10 hours ago

    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Internal Audit - Credit Risk - Analyst - Bengaluru The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869,...

  • Supervisor Internal Audit

    1 week ago

    Bengaluru, Karnataka, India Institute of Electrical and Electronics Engineers (IEEE) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesAs part of the IEEE Finance ; Administration, Internal Audit Department, the Internal Auditor& primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she...

  • Supervisor Internal Audit

    3 days ago

    Bengaluru, Karnataka, India IEEE Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Description Supervisor Internal Audit Requisition Number: Job Code: IN40 Description As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences,...

  • Supervisor Internal Audit

    2 weeks ago

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

    As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she will report to and...

  • Audit Intern

    6 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...

  • Analyst - Audit

    2 weeks ago

    Bengaluru, Karnataka, India Wipfli Advisory LLC Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    OverviewKey Knowledge Competencies:• Ability to apply relevant accounting principles (e.g., US GAAP) throughout audit engagements so that the requisite elements of the audit are appropriatelyconsidered based on the clients' accounting policies, and appropriate conclusionsare drawn from the audit of the clients' financial statements• Learn, understand,...

  • Internal Audit

    2 days ago

    Bengaluru, Karnataka, India Candidate Experience Site - Lateral Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In doing so,...

  • Privacy Audit Analyst

    6 days ago

    Bengaluru, Karnataka, India Teamware Solutions ( A division of Quantum Leap Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Description : Job Summary : The Senior Associate Privacy Audit Analyst leads end-to-end privacy audit engagements, mentors junior staff, and drives complex assessments across global data privacy and U.S. health data regulations. This position emphasizes independent ownership of audit planning, execution, and stakeholder management, with control...

  • Position For Internal Audit

    2 days ago

    Bengaluru, Karnataka, India Akshaya Patra Foundation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position - Internal AuditWork Location - Yeshwanthpur, BangaloreExperience - 8+YrsJob Description -To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit...

  • Senior FinOps Analyst, Global Financial Audit

    6 days ago

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

    DescriptionAmazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role...