3 Audit Assessment Jobs

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0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Requisition Id : 1649957 Analyst - FIDS The Third-Party Due Diligence team is a part of the Forensics and Integrity Services (Forensics) provided by EY. It particularly investigates conducting background checks on the vendors or other affiliated parties of the clients in order to understand the risk involved while getting into possible business relations with such third parties. The information is extracted by conducting secondary research using subscribed databases and public domain information sources. Opportunity within EY Forensics and Integrity Services team in supporting on legal support aspects, including but not limited to, e-discovery, document review, legal research, contract abstr...

Posted 3 weeks ago

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4.0 - 8.0 years

4 - 8 Lacs

pune, maharashtra, india

On-site

You will perform audit assessments evaluating the design and effectiveness of internal controls over financial reporting You will work with process owners to ensure corrective action plans are in place to improve gaps or deficiencies You will perform follow up audits to ensure remediation of findings and report the status of remediation efforts You will develop standardized best policies, and systems for Internal Audit, including using automated audit techniques and Artificial Intelligence You will assist with non-Financial Control Assurance related projects, such as Operational audits or ad-hoc projects You will help develop a risk-based audit plan You will develop and deliver training over...

Posted 1 month ago

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2.0 - 7.0 years

2 - 7 Lacs

pune, maharashtra, india

On-site

You will help assess the design and effectiveness of internal controls over financial reporting as part of Avalara s SOX program. You will work closely with process owners to address identified gaps or deficiencies through corrective action plans. You will perform follow-up audits to ensure remediation of findings and report on remediation efforts.You will Develop standardized best practices, and systems for Internal Audit, incorporating automated audit techniques and Artificial Intelligence. You will support operational audits and ad-hoc projects. You will help develop audit goals, scope, and programs, and prepare concise reports on audit results and findings. You will develop and deliver t...

Posted 1 month ago

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