84 Audit Methodologies Jobs

Global University Systems is an international education group that empowers students to transform their lives through education. We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the broadest range of industry-relevant skills through inclusive, accessible, and digital-first learning. We currently educate around 122,000 students on campuses worldwide and have 20M+ unique subscribers to our courses. Our global ecosystem powers accessible digital learning and academic achievement. Position About the Role The Internal Auditor will conduct independent audits across the entirety of the Global Student Recruitme...

Job Title: Assistant Manager - Statutory Audit Requirement: Chartered accountant with articleship in a reputed firm and relevant experience in audits Advanced professional certification such as CPA, CIA is a plus About us: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. About the role: Planning, executing and managing statutory and internal audits specific to AS and Ind AS Managing audit teams of 2-5 articled associates and repor...

As a Statutory Accountant at Snowflake, you will be an integral part of the Accounting and Finance Organization, responsible for preparing local GAAP financial statements for Snowflake international entities (other than US) and coordinating external audits. Your role will involve staying updated with accounting standards, reconciling US GAAP and local GAAP books, identifying accounting issues, and providing recommendations for process improvements. You will collaborate with global accounting teams, tax team, and other business partners to ensure GAAP compliance. **Key Responsibilities:** - Draft financial statements and notes in accordance with local GAAP. - Convert US GAAP trial balances to...

Role Overview: As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Key Responsibilities: - Execute ISO audits and internal assessments across various departments. - Conduct control testing and review assessments. - Collaborate with external auditors and offer guidance to process owners. - Draft, implement, and revise SOPs and policies. - Dri...

As a proactive IT Auditor at CP HR Services, your primary responsibility will be to review and strengthen IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts to assess risks, validate controls, and ensure compliance with global protection standards and regulatory frameworks. **Key Responsibilities:** - Lead ITGC Reviews: Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. - Assess Critical Assets: Review applications (SaaS, in-house, EUC, ETL), databases (Oracle, SQL, SAP, DB2), and servers (Windows, Linux, Un...

As an Accounts and Audit Manager at our company, your role will involve overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. Key Responsibilities: - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures. - Plan, coordinate, and execute ...

As a Vice President in the Quality Assurance & Monitoring team within the Global Banking and Markets (GBM) Division at Goldman Sachs, your role involves independently assessing the division's overall control environment through a strong Monitoring & Testing framework. Your focus will be on enhancing monitoring of processes, systems, and controls efficacy, and evaluating the performance and compliance of processes or controls through robust testing methods. **Role Overview:** In your capacity as a Vice President in the Quality Assurance & Monitoring team, you will play a critical role in developing and managing the processes and controls that enable business flow within the Global Banking and...

Job Requirements About the Role The Lead Internal Audit will be responsible for independently managing and executing internal audits across the bank's Retail Banking business unit. This includes end-to-end ownership of the audit processdeveloping audit plans, conducting audits within defined timelines, publishing reports, and preparing quarterly presentations. The role is critical to ensuring compliance with internal guidelines and enhancing the efficiency and effectiveness of the audit function, thereby contributing to the bank's broader strategic objectives. Key Responsibilities Primary Responsibilities Develop and manage the bank's annual audit plan. Oversee the audit cycle to ensure it r...

Job Purpose The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., Responsibilities Role Responsibilities: Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships. Must have a detailed understanding of the framework and auditing and accounting standards. Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Handling Major Audit Engagements including List...

As an IT SOX Specialist in the Internal Audit team, your role will involve conducting IT SOX audits and evaluating the effectiveness of IT General Controls (ITGC) across various IT domains such as applications, databases, networks, and infrastructure. You will work closely with internal audit teams to test, assess, and document controls in alignment with SOX requirements. Identifying control deficiencies and recommending remediation strategies will be a key responsibility. Collaboration with IT, Risk, and Compliance teams is essential to ensure timely resolution of audit findings. Additionally, you will actively participate in automation and GenAI initiatives to improve control monitoring, t...

Job Description Job Title: Audit Industry CHAMP Manager Location: Chennai Department: Assurance - CHAMP About CohnReznick CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process innovation, manage growth capital, and support brand strategy. Position Summary: As an Audit Industry CHAMP AM/ TL, you will be part of a dynamic team delivering high-quality audit and assurance services to clients in the CHAMP sectors. You will work closely with clients and internal teams to understand industry-specific challenges and provide actionable insi...

Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability to influence cross-functional stakeholders. Key Responsibilities Audit Strategy: Develop the annual audit plan and refine audit methodologies. Risk & Controls: Lead enterprise risk assessments and improve internal control frameworks. Audit Execution: Oversee audits across all functions and deliver c...

Leading Consulting Firm is hiring for Internal Audit Roles for Manager Role Mumbai What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), ACCA 5 plus years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder m...

Role Overview: Join our dedicated team in Bangalore as a Quality and Compliance Auditor, where you will play a crucial role in ensuring the highest standards of quality and compliance within our Quote to Cash (QTC) processes. You will collaborate with multi-functional teams, giving to continuous improvement and operational excellence in a dynamic and fast-paced environment. Key Responsibilities: - Conduct quality audits and assessments within the end-to-end Quote to Cash process to ensure compliance with company standards and client requirements. - Analyze process workflows and identify areas for improvement to enhance operational efficiency and accuracy. - Collaborate with multi-functional ...

Role Overview: You will be a part of the Operations Excellence function and the Tech Excellence team at McDonald's, reporting to the Sr. Manager of Service Delivery. As an Audit Supervisor for SOX Compliance, your role will focus on SOX-related IT applications, specifically on Access Management, Change Management, Segregation of Duties (SOD), and remediation of identified deficiencies. Your strong understanding of SOX requirements, IT controls, and audit methodologies will be essential to ensure compliance and mitigate risks effectively. Key Responsibilities: - Perform compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control...

Role Overview: As a Senior Manager in the National Forensics team at EY in Gurgaon, you will be responsible for providing technical excellence in the field of forensic auditing and accounting. Your role will involve understanding Indian accounting practices and audit methodologies, as well as forensic investigations and dispute methodologies. You will be expected to deliver excellent client deliverables, make presentations, and lead a team effectively. Key Responsibilities: - Strong forensic auditing and accounting experience - Understanding of Indian accounting practices and audit methodologies - Knowledge of forensic investigations and dispute methodologies and tools - Ability to deliver e...

Job Description Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we're utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture. Role Responsibilities Lead complex internal audit assurance ...

Job Purpose The Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices. This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial services, lending, and compliance oversight. Key & Risk Framework Design, implement, and enhance the Risk-Based Internal Audit Framework in line with RBI regulations. Conduct enterprise-wide risk assessments to identify areas of potential vulnerability and prioritize audit coverage. Develop and present annual/quarterly audit plans and repo...

Join Envalior - Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where every voice is heard and ideas are valued is integral to our culture. Empowerment is the driving force behind our pioneering spirit, allowing our teams to take initiative, explore new solutions, and revel in the thrill of constant innovation. Join us and be a part of a team committed to making a positive impactwhere safety, sustainability, c...

As a Supervisor BPO (Lead - Quality Assurance) at C.H. Robinson in Chennai, Tamil Nadu, India, you will play a crucial role in managing and developing your team to ensure operational excellence and compliance with processes. Your primary responsibilities will include: - Expertise in process audits, compliance checks, and service-level agreements (SLA) monitoring - Tracking and analyzing performance metrics of the teams, such as accuracy rates, turnaround times (TAT), and issue resolution - Identifying process gaps, conducting root cause analysis (RCA), and implementing corrective and preventive actions (CAPA) - Utilizing Excel and Power BI tools to assess trends and generate quality reports ...

Assistant Manager / Deputy Manager About the company We are a 32-year-old accounting and consulting firm. Through our team of 1000 plus professionals, spread across 8 offices in India. We assist our clients in setting up their business, M&A, partner search, assurance, taxation, and compliance issues viz accounting, Payroll, IFRS etc. Our prime clientele are corporate operating cross borders, and we have comfort in understanding and guiding their issues. We do keep high standards of professionalism and have a highly respected independent board to watch over our efforts. This includes Mrs. Deepa Wadhwa, Chairperson and the earlier Indian Ambassador to Japan and Dr Ashok Desai, Mentor, and earl...

Job Purpose: The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., Role Responsibilities: Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships. Must have a detailed understanding of the framework and auditing and accounting standards. Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Handling Major Audit Engagements including Listed Clients indep...

As a Mortgage Loan Compliance Reviewer at our Mumbai office, your role will involve conducting thorough compliance reviews of mortgage loans for the US mortgage industry. Your responsibilities will include: - Performing detailed audits of loan files - Identifying potential compliance risks or violations - Evaluating processes against regulatory requirements - Recommending corrective actions to mitigate issues - Collaborating with origination, underwriting, and servicing teams to promote a culture of compliance - Preparing reports for internal stakeholders and regulators - Staying updated on evolving mortgage regulations for proactive risk management To excel in this role, you should possess:...

Role Overview: As a Manager in the Internal Audit team at Western Digital, you will play a crucial role in leading and executing internal audits across various business functions and geographies. Your main focus will be on supporting the company's Sarbanes-Oxley (SOX) compliance program. You will bring deep expertise in risk assessment, internal controls, and audit methodologies to thrive in a dynamic, fast-paced global environment. Key Responsibilities: - Assist in performing annual risk assessment, developing an overall audit plan, and quarterly refreshes of the risk assessment and audit plan. - Support in the performance of annual SOX scoping, materiality, and risk assessment. - Lead and ...

We are looking for a Senior Consultant - Audit to join our team. The ideal candidate will be a CA Inter or M.Com graduate with substantial Articleship Experience. The role requires strong exposure to Audit and MIS Reporting, ensuring compliance and providing valuable insights to clients. Key Responsibilities: Conduct and lead internal audit engagements for clients, ensuring adherence to audit standards and regulatory requirements. Prepare detailed audit plans, perform risk assessments, and execute audit procedures effectively. Review and analyze financial statements, internal controls, and management information systems (MIS). Identify areas for process improvements and provide actionable re...