Specialist, Internal Audit
1 month ago
About the job
We are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making sure that the company has the right controls in place to enable scalable growth, with trust in mind.
In this role, you will have a strong background in current accounting pronouncements, internal and external financial statements, and control-based audits. The ideal candidate will possess strong analytical skills, a high degree of attention to detail and a focus on building long term partnerships across the organization.
Responsibilities:
Work closely with Manager of Internal Audit to implement and execute on the annual internal audit plan, which includes tests of design and effectiveness of internal controls over financial reporting as well as risk-based operational auditsWork cross functionally with process owners across the Company to evaluate processes, to identify process deficiencies or enhancements, and ensure action is taken to address thesePerform testing on behalf of management over the effectiveness of internal controls over operational, financial, and IT processesAssist in the preparation of internal audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, and Audit Committee on a semi-annual or quarterly basisCoordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testingAssist with internal investigations as they ariseRequirements:
2+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in the software space (SaaS and on-premise) preferredBA/BS in Accounting, Finance, IT or related fieldProfessional audit relevant certification - Chartered Accountant (CA)Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal control frameworkExcellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated mannerStrong communication skills, excellent interpersonal skills and presentation skills that help facilitate interactions with business partnersComfortable and flexible working in a fast-paced environmentHighly skilled in customer service-oriented interaction with internal and external stakeholders-
Specialist, Internal Audit
4 weeks ago
gurugram, India MongoDB Full timeAbout the job We are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for...
-
Assistant Manager- Internal Audit
1 month ago
gurugram, India JAC Recruitment Full timeOpportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location Minimum experience: 5 Years Prefer candidates from Top 5 Consulting in Audits. This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South...
-
VP, Internal Audit
1 month ago
Gurugram, India TaskUs Full timeAbout TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...
-
Manager - Internal Audit
2 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Manager - Internal Audit
1 month ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Assistant Manager Internal Audit
2 weeks ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
-
Assistant Manager Internal Audit
2 weeks ago
gurugram, India Home Credit India Full timeObjective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
-
Assistant Manager Internal Audit
2 weeks ago
Gurugram, India Home Credit India Full timeObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...
-
IndiGo - Manager - Internal Audit - CA
1 month ago
Gurugram, India IndiGo Full timeManager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include:- Monitoring and managing the outsourced internal audit activities.- Discussion with process owners on the internal audit observations.- Preparation and monitoring of the risk mitigation plans.- Review and audit of the key and...
-
Assistant Manager Internal
4 days ago
Gurugram, India Freecharge Full timeGet To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...
-
Assistant Manager Internal
1 day ago
Gurugram, India Freecharge Full timeGet To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...
-
Senior Audit Specialist
14 hours ago
Gurugram, India SAP Full timeBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...
-
Assistant Manager Internal Audit
3 weeks ago
Gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
-
Assistant Manager Internal Audit
3 weeks ago
gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
-
Assistant Manager Internal Audit
3 weeks ago
Gurugram, India Eastman Auto & Power Limited Full timeJob Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...
-
Senior Consultant – Internal Audit and SOX
2 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Hiring for Internal Audit SOX- Manager
3 days ago
Gurugram, India Genpact Full timeInviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
-
Hiring for Internal Audit SOX- Manager
3 days ago
gurugram, India Genpact Full timeInviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
-
Hiring for Internal Audit SOX- Manager
1 day ago
Gurugram, India Genpact Full timeInviting applications for the role of Manager, Internal Audit In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
-
Senior Audit Specialist
4 days ago
gurugram, India SAP Full timeBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
