6 Audit Automation Jobs

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0.0 years

0 Lacs

delhi, india

On-site

Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair. Internal Audit Lead:Company Context Lenskart is a high-growth, omnichannel retail leader. We leverage technology and data to revolutionize eyewear, scaling rapidly via E-commerce and retail stores. Role Summary: This is an on-site, full-time Internal Audit Lead role focused on assurance and optimization in our New Delhi office. Your core mission is to shift Internal Audit from compliance-only to a proactive, system-driven function . You'll focus on automating audit processes and integrating AI/Data Analytics to identify risks across our digital and retail op...

Posted 1 week ago

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3.0 - 7.0 years

0 Lacs

jaipur, rajasthan

On-site

Role Overview: As an Information Systems Auditor, you will be responsible for conducting audits across various applications, databases, and IT infrastructure. Your role will involve performing General IT Controls (GITC) testing on applications like SAP and Oracle, as well as infrastructure components such as operating systems and databases. Additionally, you will evaluate and test IT controls related to SOX compliance and review cloud environments like AWS, Microsoft Azure, and Google Cloud Platform (GCP). Your attention to detail will be crucial in preparing comprehensive audit documentation, risk assessments, and actionable recommendations following industry standards. Collaboration with i...

Posted 2 weeks ago

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3.0 - 5.0 years

0 Lacs

india

On-site

We're looking for a Sales Engineer who thrives in a high-autonomy environment someone who loves helping clients understand, implement, and succeed with regulatory compliance technology. The Role You'll be the go-to expert for helping clients get value from our platform leading everything from initial onboarding through tool training and adoption. You'll also work cross-functionally with internal teams to make sure our internal and third-party tools are aligned with client needs. This is not a coding or infrastructure-heavy role. Instead, it's a relationship-driven, consultative role where you'll blend process knowledge, communication, and curiosity to help customers succeed. What You'll Do O...

Posted 1 month ago

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15.0 - 20.0 years

17 - 22 Lacs

mumbai, maharashtra, india

On-site

How You Will Contribute Manage and Conduct Global Audits : Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and Mondel z standards. Stakeholder Management : Act as a trusted advisor and primary audit liaison with senior management across various geographies, including leaders in Finance, Operations, Supply Chain, IT, SalesMarketing and General BU/ Regional Management.Provide regular updates to the Audit Director and executive leadership on audit progress, risk areas, and action plans. Compliance to internal Audit KPIs: Drive audit execution in line with the global KPIs defined.Work closel...

Posted 2 months ago

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22.0 years

0 Lacs

karnataka

On-site

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

Posted 2 months ago

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5.0 - 9.0 years

0 Lacs

delhi

On-site

You will be responsible for leading the implementation of Internal Audit (IA) and Internal Financial Control (IFC) automation solutions for enterprise clients. Your role will involve client onboarding, requirement gathering, solution scoping, mapping client processes, configuring and deploying audit automation, and integrating GRC/ERP systems such as SAP and Oracle. Additionally, you will provide training, documentation, and change management support to client teams, acting as the primary liaison between client stakeholders and internal product teams to ensure timely delivery, adoption, and ongoing support. To excel in this role, you should possess a strong background in Internal Audit, SOX,...

Posted 3 months ago

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