8 Audit Analyst Jobs

Responsibilities: Global Communication: clear, professional, interaction Data Expertise: Utilize MS Excel, SQL and Python Collaborative: Work with cross-functional teams, ensuring global audit strategies are executed flawlessly. Performance bonus Provident fund

Audit Analyst - Toro Technology Center India Job Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls Identifies opportunities to improve business processes Execute the annual audit plan including financial and operational audits Assist in preparation of timely and accurate reports of audit findings Develop and execute audit procedures and enhancements to procedures Assist in research, design and implementation of audit analytics Assist in fraud risk assessments Build strong relationships with auditees and business units Perform other related duties and special projects as assigned Job Qualifications: Degree in Accounting, Finance or Business Having a CISA qualification/Pursuing CISA or DISA will be an added advantage. 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits Understanding of GAAP, SEC and SOX requirements preferred Excellent written and verbal communication skills in English The ability to develop trusted relationships with internal and external customers in a hybrid environment The ability to self-manage multiple tasks/projects and deadlines simultaneously Other Job-Related Components: CPA, CIA, or CISA (If certified, please provide certification number) Knowledge of and experience working with SAP Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules Experience auditing manufacturing, engineering, or retail organizations Additional language proficiency

Evaluate the design and operational effectiveness of key operational, cybersecurity and related controls used at Ensure adherence to SOX, COSO, NIST and other relevant frameworks Assess risks, design audit programs, execute fieldwork, complete walkthroughs, test controls and document workpapers (in a manner that aligns to our department methodology), and document findings with clear evidence to support audit conclusions Exercise judgment regarding planning, risk assessments,and completion of objectives on complex projects Utilize data analytics tools to assess the effectiveness of controls and identify areas for improvement Effectively partner with cross functional stakeholders to gain stakeholder agreement on root causes of issues and appropriate corrective actions and ensure completion of remediation activities agreed upon during audit projects, while maintaining positive client relationships Participate in providing risk-based consulting to assist management during the development of business process improvements or the implementation of new systems Assist in the planning, execution, and reporting of SOX 404 testing, including control walkthroughs, testing key controls, and evaluating deficiencies Work cross-functionally with process owners to assess control design, identify gaps, and recommend process improvements Create and maintain documentation over how key SOX reports are generated and validated Assist in SOC 1 and SOC 2 reviews, ensuring compliance with regulatory and industry standards Support audit readiness for external auditors, coordinating audit requests and documentation Develop and maintain strong relationships with key stakeholders across the organization to facilitate effective communication and collaboration Ad hoc projects and requests, as needed Required Qualifications: Bachelor s degree in business, accounting, computer science, information systems, STEM (Science, Technology, Engineering and Math) or related major 2 or more years of experience in internal audit with a focus on financial, operational, and technology risk Strong understanding of SOX 404, COSO framework, US GAAP, and risk assessment methodologies Knowledge of IT systems including infrastructure, cybersecurity, and familiarity with IT governance frameworks and experience using industry standards/framework such as NIST CSF, COSO and COBIT Experience in completing control walkthroughs, testing, and evaluating key business and IT controls Understanding of IT general controls including cybersecurity, SDLC, access and change management, logging and monitoring, disaster recovery, and cloud computing Analytical and critical thinking proficiency in analyzing complex data and extracting meaningful insights Ability to effectively discuss audit findings and develop impactful solutions with business partners, focusing on right-sized solutions given the size and complexity of the organization Ability to identify root causes of issues and recommend appropriate remediation and safeguards Excellent analytical, organizational, and written/verbal communication skills Strong English language proficiency (verbal and written) Position is eligible to be partially remote, so communication, collaboration, and organization are key to your success Solutions oriented, with a willingness to roll up your sleeves to get it done Ability and desire to work hands on in an evolving, fast-paced environment Be flexible with supporting PST time zones Preferred Qualifications: Certifications such as CPA, CIA, or CISA, CISM, CISSP, CEH, Security + or CISA are highly desirable Experience with data analytics platforms and tools Auditboard experience is an added advantage Experience with cloud-based or software as a service (SaaS) companies is a plus Big 4 or similar auditing experience is desirable

Kinara Financial Private Limited is looking for Central Audit Analyst to join our dynamic team and embark on a rewarding career journey. Central Audit Analyst is responsible for overseeing and optimizing central audit analyst operations. This role involves strategic planning, team coordination, and execution of tasks to ensure efficiency and productivity. The incumbent will collaborate with stakeholders to align operations with business goals. Duties include monitoring performance, ensuring compliance with policies, and implementing best practices. Additionally, they will manage resources, resolve operational challenges, and contribute to continuous improvement initiatives. Strong analytical skills, leadership abilities, and industry knowledge are essential for success in this role.

Job Description In Scope of Position based Promotions (INTERNAL only) Job Title Auditor, AS Location Mumbai, India Role Description The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor will also support ad hoc RBI requests where appropriate. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e. g. Technology) to provide integrated coverage and assurance. The Audit Analyst/Auditor works on supervised audit activities and undertakes audit work of a specific business/function area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls. The Audit Analyst/Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide front-to-back audit coverage. The Audit Analyst/Auditor will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Auditor Auditors work independently on audits and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region and may sometimes work on multiple audits at the same time. Auditors evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e. g. in complex situations. Auditors proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks. Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide front-to-back audit coverage. Auditors may occasionally participate in ad-hoc projects. Audit Analyst The Audit Analyst supports on audits of a specific business/functional area/region, with specific guidance. They predominantly support the audit team on analytical aspects of audit work throughout the entire audit lifecycle. The Audit Analyst will focus on the fieldwork phase of an audit and building a working knowledge of the audit methodology. Assists on audit assignments and undertakes work in accordance with the Audit methodology within agreed budgets and timelines, including documenting Activity Flows, identification of key risks, testing of key controls to evaluate the adequacy and effectiveness and documenting work in accordance with divisional standards. Proactively keeps abreast of pertinent industry, regulatory and business practices. Proactively develops and maintains professional consultative working relationships, primarily within the audit team. Takes ownership for own development and career management, seeking opportunities for continuous development of knowledge and personal capability and improved performance contribution and acts as a role model within their own team. Your skills and experience The candidate must have Bachelor Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts. Awareness of general banking environment and/or awareness of the risks and regulatory requirements. Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach. Dedication on self-development and building technical knowledge. Advanced knowledge of Microsoft Excel, Word and Power Point. Critical thinker with understanding of emerging technologies (Cloud, AI, Python etc. ) Good analytical, problem solving, relationship management and presentation skills. Ability to work in virtual, global teams in a matrix organisation. Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment The ability to challenge and be challenged whilst maintaining the highest levels of professionalism. Unquestionable personal integrity and ethics. is How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information https//www. db. com/company/company. htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Job Description In Scope of Position based Promotions (INTERNAL only) Job Title Auditor, AS Location Mumbai, India Role Description The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor will also support ad hoc RBI requests where appropriate. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e. g. Technology) to provide integrated coverage and assurance. The Audit Analyst/Auditor works on supervised audit activities and undertakes audit work of a specific business/function area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls. The Audit Analyst/Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide front-to-back audit coverage. The Audit Analyst/Auditor will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Auditor Auditors work independently on audits and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region and may sometimes work on multiple audits at the same time. Auditors evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e. g. in complex situations. Auditors proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks. Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide front-to-back audit coverage. Auditors may occasionally participate in ad-hoc projects. Audit Analyst The Audit Analyst supports on audits of a specific business/functional area/region, with specific guidance. They predominantly support the audit team on analytical aspects of audit work throughout the entire audit lifecycle. The Audit Analyst will focus on the fieldwork phase of an audit and building a working knowledge of the audit methodology. Assists on audit assignments and undertakes work in accordance with the Audit methodology within agreed budgets and timelines, including documenting Activity Flows, identification of key risks, testing of key controls to evaluate the adequacy and effectiveness and documenting work in accordance with divisional standards. Proactively keeps abreast of pertinent industry, regulatory and business practices. Proactively develops and maintains professional consultative working relationships, primarily within the audit team. Takes ownership for own development and career management, seeking opportunities for continuous development of knowledge and personal capability and improved performance contribution and acts as a role model within their own team. Your skills and experience The candidate must have Bachelor Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts. Awareness of general banking environment and/or awareness of the risks and regulatory requirements. Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach. Dedication on self-development and building technical knowledge. Advanced knowledge of Microsoft Excel, Word and Power Point. Critical thinker with understanding of emerging technologies (Cloud, AI, Python etc. ) Good analytical, problem solving, relationship management and presentation skills. Ability to work in virtual, global teams in a matrix organisation. Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment The ability to challenge and be challenged whilst maintaining the highest levels of professionalism. Unquestionable personal integrity and ethics. is How we ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information https//www. db. com/company/company. htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Corporate: Light & Wonder s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary About Company Light & Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can t get enough of. Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 7000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit ( www.lnw.com ) We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally. Our Values Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways. Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways Never settle: We relentlessly push forward to create the extraordinary in every detail. Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry. Win as a team: We bring out the best in each other to share collective success. Job Location: ITPL Whitefield - Bangalore Required Experience: 4- 7 years. Job Description- Senior Internal Audit Analyst Job Summary: Assists in the design and creation of data analytics used to continuously monitor specific business transactions. Performs data mining and analysis to evaluate adherence to Company policies & procedures. Performs follow-up inquiries and investigations related to the related to data analysis findings. Essential Job Functions: Use databases and relevant software to design and execute data extraction/analysis services used to mine systems and applications for knowledge and information that support and enhances Internal Audit testing. Analyze data extractions for cost saving opportunities and adherence to Company policies & procedures. Organize, document, and maintain the results of work performed in accordance with departmental standards. Effectively communicate the analysis results and opportunities identified to Internal Audit leadership through verbal and written communication Adhere to department policies, procedures, and expectations Perform related duties and responsibilities as assigned Qualifications Education: Bachelor s Degree (preferably in business, accounting, information systems/technology, computer science, math, or a related field) Knowledge, Skills, & Abilities: Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly) Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously Proficiency in Microsoft Office applications (with intermediate Excel knowledge) and an aptitude to learn new computer programs Experience with data visualization and business intelligence tools Experience with Microsoft SQL or other database query language is a plus Previous audit experience is helpful, but not required Physical Requirements: Ability to lift up to 25 pounds is required. Work Conditions: Generally, work in an office environment. Expect 0-15% travel, including domestic and/or international travel. Qualifications

Corporate: Light & Wonder s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary About Company Light & Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can t get enough of. Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 7000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit ( www.lnw.com ) We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally. Our Values Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways. Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways Never settle: We relentlessly push forward to create the extraordinary in every detail. Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry. Win as a team: We bring out the best in each other to share collective success. Job Location: ITPL Whitefield - Bangalore Required Experience: 2- 3 years. Job Description- Internal Audit Analyst Job Summary: Performs data mining and analysis to evaluate adherence to Company T&E policies & procedures. Performs follow-up inquiries and investigations related to data analysis findings. Essential Job Functions: Analyze data extractions for T&E cost saving opportunities and adherence to Company policies & procedures. Organize, document, and maintain the results of work performed in accordance with departmental standards. Perform internal inquiries and investigations as required. Adhere to department policies, procedures, and expectations Perform related duties and responsibilities as assigned Qualifications Education: Bachelor s Degree (preferably in business, accounting, information systems/technology, computer science, math, or a related field) Knowledge, Skills, & Abilities: Demonstrated communication skills (including active listening, writing, and emotional intelligence) Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly) Detail oriented with demonstrated organizational skills Proficiency in Microsoft Office applications (with intermediate Excel knowledge) and an aptitude to learn new computer programs Experience with data visualization and business intelligence tools is a plus Previous audit experience is helpful, but not required Physical Requirements: Ability to lift up to 25 pounds is required. Work Conditions: Generally, work in an office environment. Expect 0-15% travel, including domestic and/or international travel. Qualifications