Role: Position Title: Corporate Title: Associate / Assistant Vice President, Internal Audit Reporting to : Donna Chan... / TBD Location : MGS - Bengaluru Job Profile: Position details / Job summary: The AVP role within the Internal Audit...
Location: Bengaluru Job Profile Position details: The Auditor I role within the Internal Audit function is responsible... of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related...
We are looking for a strong Internal Audit professional to join Kyndryl’s General Auditor Organization (GAO) to perform objective and independent financial... of the audit engagement process, including planning, fieldwork and reporting. Responsibilities of this Internal Auditor...
. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the... understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit... operational, financial, compliance, and IT reviews. Develop and refine audit programs and testing strategies aligned with audit...
Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls..., financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing...
, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies... of overall audit-related experience, and 3+ years of internal audit experience. Business process and advisory experience...
with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team...Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior...
a crucial role in ensuring compliance across various financial and operational areas, with a particular emphasis on ITAC, Key...: We are looking for a skilled SAP Auditor to join our team for a significant multi-year SAP implementation project. The ideal candidate will play...
administration of Internal Audit’s SOX Oversight program and in conducting Operational Audits. For Operational Audits, Internal Audit... Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the...
. Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g... assigned area of responsibility Audit experience in public accounting or internal audit, focusing on financial service...
apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading walkthroughs, test... of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT...
and development of the audit plan for assigned entities. Help lead auditor with audit findings and presenting to senior management... established department tools and standards. Work collaboratively with others on the Internal Audit team to proactively assess...
with others on the Internal Audit team to proactively assess organizational IT risks and ensure effective audit coverage. Identify..., Prisma Cloud, Qualys, Splunk). Progressive internal audit experience at a publicly traded company that includes experience...
strong internal controls. Our team enables the business in reducing risk, increasing operational efficiency, and protecting... initiatives to further advance the Internal Audit function. Perform special projects as needed. Required Experience: 3...
, Internal Financial Controls (IFC) review etc., as per organization’s Internal Audit Charter and Quality standards.Conduct...’s Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical...
Qualifications: Skill required: Risk & Compliance - Operational Audit & Compliance Educations:BCom/Master of Business... Administration/CA Inter Years of Experience:7 to 11 years Risk and Compliance/ Internal audit supervisory experience...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls... related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls... related to Financial Statement Audit Automated Business Controls Third Party Assurance/IT Attestation (i.e. SOC 1, SOC 2, SOC...
sets to identify financial, operational, and compliance risks, supporting the evaluation of internal controls. Analyze..., and predictive insights within financial and operational data. Conduct audits of other data analytics functions to ensure compliance...