56 Audit Methodologies Jobs

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance speci...

Job Description Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice Reports To: Audit Manager / Audit Partner 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 team...

At Go digit, we are committed to building a culture of governance, transparency, and continuous improvement. As part of this journey, our Internal Audit team plays a key role in strengthening risk management and process assurance across our business operations. To strengthen the existing team , We are inviting applications for the position of Internal Audit Professional with an experience of 2-4 years an individual with comprehensive understanding of insurance processes and a passion for risk-based thinking. Ideal Background: Experience in General insurance domain / insurance broking (non-motor lines)/ insurance survey, or investigation firms Strong understanding of insurance operations unde...

Job Title: Associate Manager Sales Quality Location: Hyderabad (Work from Office) Function: Sales Quality / Business Excellence Working Days: 6 Days (Sunday Off) Role Purpose To lead NxtWave's Sales Quality Assurance function by executing high-impact audit projects, mentoring a team of analysts, and driving excellence through precision, data, and innovation. The role plays a key part in shaping our AI-powered auditing platform, ensuring consistency, accuracy, and continuous improvement in sales execution. About The Role We are looking for a highly skilled and detail-oriented Associate Manager Sales Quality to join our team. This position combines hands-on auditing with leadership responsibil...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly Digital India by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an eco...

As the Associate Director, IES CIS Governance Audit and Compliance at Novartis, your primary responsibility will be to drive governance maturity, ensure audit readiness, and maintain a robust compliance posture across the Cloud and Infrastructure Services (CIS) team. Your role is critical for enabling proactive risk mitigation, infrastructure and process optimization, and stakeholder transparency. **Key Responsibilities:** - Ensure continuous SOX compliance through planning, execution, and tracking of assessments across CIS environments - Collaborate with auditors for efficient evidence collection, documentation, and remediation of control deficiencies - Deliver SOX control testing reports, ...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

ROLE OVERVIEW: As a Vice President in the First line Risk Management team within the Global Banking and Markets (GBM) Division at Goldman Sachs, you will be joining a new Quality Assurance & Monitoring team within the Strategy and Analytics group. Your role will involve independently assessing the division's control environment through a robust Monitoring & Testing framework. Your impact will be crucial in providing independent, objective, and timely assurance around the firm's internal control structure. KEY RESPONSIBILITIES: - Develop an in-depth understanding of the operational risk and control profile across Global Banking & Markets (GBM) - Provide advice, challenge, and recommendations ...

As an Audit Engagement Leader for the US Assurance Team at Pipara & Co LLP, your role primarily involves leading and executing US GAAP audit assignments in accordance with PCAOB standards. **Roles And Responsibilities:** - Lead and manage audit engagements for public companies and other issuers following US GAAP and PCAOB standards. - Collaborate with the Engagement Quality Reviewer (EQR) to ensure adherence to audit quality and documentation standards. - Supervise, guide, and review the work of the engagement team to ensure accuracy, consistency, and audit quality. - Maintain regular communication with clients to discuss audit progress, key findings, and issue resolution. - Prepare and revi...

Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice 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...

Engagement quality reviewer US Assurance Team (Ahmedabad) About The Firm Pipara & Co LLP is a registered independent audit firm with a global presence across the US, India, UK, Singapore, and Dubai, providing audit services to issuers traded on OTC, NASDAQ, and NYSE platforms in the US, as well as other listed clients worldwide. Our corporate office is based in Ahmedabad, and the firm specializes in Statutory Audit, Issuer Audits, Forensic Accounting, Management Assurance, Cross-Border Taxation, and Management Consulting. Role Overview The primary objective of the EQR is to perform an independent evaluation work performed by the engagement team, which includes the review of significant judgm...

As an IT Internal Controller at the CISO Office team, your role involves evaluating IT processes, identifying risks, and ensuring systems and controls meet compliance and quality standards. You will collaborate with IT and business stakeholders to strengthen governance, improve processes, and promote continuous improvement. Key Responsibilities: - Plan, prepare, and execute IT Internal Control and Compliance audit campaigns, identifying areas of improvement and compliance risks - Walkthrough and design assessment documentation with IT and Business Applications Owners - Conduct operative effectiveness testing for IT applications controls and dependencies - Assess and monitor IT controls, syst...

You are a diligent, analytical, and hands-on professional sought after to manage and grow key service verticals in the role of Manager - Finance, Audit & Automation in Surat, Gujarat. Your main responsibilities include leading and executing internal audit assignments, identifying control gaps and areas of non-compliance, analyzing accounting and finance processes for automation opportunities, and delivering virtual/outsourced CFO services. **Key Responsibilities:** - **Internal Audit Services:** - Lead and execute internal audit assignments for a diverse portfolio of clients. - Develop risk-based audit plans, conduct process walkthroughs, and test internal controls for effectiveness. - Ident...

As an Auditor, you will be responsible for independently conducting audits at Head Offices (HO) or Nodal Operation Centers (NOC) across various businesses, with a specific focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two areas related to Product, Operations, or Control function audits. Your key responsibilities will include: - Assisting in the planning, designing, and implementation of risk-based audit plans to ensure the safety and soundness of the Bank. - Completing assigned audits and documenting work papers in a timely manner. - Tracking the status of reported issues and contributing to benchmarking relevant ...

Project location: Pune, India - Pune, Maharashtra, India(Hybrid) Duration: 12 months Project context About The Job As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity. We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office. In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality. You will collaborate closely with IT and business stakeho...

As a Senior Accounting Consultant at our company, you will play a crucial role in ensuring compliance, improving internal controls, and delivering valuable insights to our clients. Your responsibilities will include: - Reviewing financial statements and evaluating internal control systems and MIS frameworks. - Leading and supporting data migration activities to ensure accuracy, completeness, and consistency of financial data. - Identifying process inefficiencies and recommending effective improvements. - Compiling detailed audit reports and presenting key findings to management and clients. - Fostering strong client relationships through proactive communication and dependable service. To exc...

Job Title: Internal Audit Manager Job Summary: Looking for an experienced Chartered Accountant for the role of Internal Audit Assistant Manager in Internal Audit department. About the Organisation: 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. Know more about the firm at www.lodhabhatt.com. Location: Infantry Road, Cubbon Park, Bangalore (500m from Cubbon Park metro station / Shivajinagar Metro Station) Roles and Responsibiliti...

Job Role : Auditor - COO & Senior Auditor Experience : 5+ years Job Location : Bangalore & Hyderabad Mode of Work : Full Time Eligibility Criteria : Qualified CPA, Qualified CA Description : Senior Audito - COO About This Role: The Senior Auditor is individual contributor that executes and manages multiple concurrent projects or audit engagements as directed by senior management and also participates in audits generally as subject matter expert in a consulting capacity. Senior Auditor demonstrate depth and breadth of knowledge that includes technology, operational, financial, and regulatory understanding across multiple businesses and may develop knowledge in a critical subject matter area. ...

As a Sr. Associate Audit Director, your role will involve the following responsibilities: - Handling audit engagements from pre-audit scoping to preparation, identifying risks, evaluating internal control structures, executing audits, and delivering reports with direct reporting to the partner. - Planning and administering audit assignments, ensuring high-standard completion within agreed timelines, maintaining proper audit documentation, and managing a team effectively. - Demonstrating motivation and commitment to providing effective client service, with a focus on maintaining professional standards of work. - Independently managing clients for the assurance division under the direct superv...

As a Senior Manager Internal Audit at a reputed consulting firm, you will be responsible for managing internal audits and ensuring regulatory compliance for stock and commodity brokers in alignment with SEBI and Exchange norms. Key Responsibilities: - Conduct and lead internal audits for broking houses across capital markets and commodities segments. - Ensure compliance with SEBI, NSE, BSE, MCX, and NCDEX regulations. - Review and verify processes related to margin reporting, PMLA compliance, and actual settlement procedures. - Assess and implement Risk-Based Supervision (RBS) frameworks, UCC management, and terminal operations control. - Provide support during regulatory inspections and pre...

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and 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...

Description AWS Global Sales drives adoption of the AWS cloud worldwide, enabling customers of all sizes to innovate and expand in the cloud. Our team empowers every customer to grow by providing tailored service, and unmatched technology. We dive deep to understand each customer's unique challenges, then craft innovative solutions that accelerate their success. This customer-first approach is how we built the world's most adopted cloud. Join us and help us grow. Amazon Web Services (AWS) India is rapidly expanding its presence in Financial Services. AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base. AWS India Pv...

Requisition Id : 1647627 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Manager-National-Forensics-ASU - Forensics - Invest...

About the Team The Meesho AI Services team is dedicated to revolutionizing customer support through cutting-edge AI technologies like chatbots, voicebots, and predictive analytics. We will partner with call centers and BPOs to deliver seamless, efficient, and customer-focused operations. In addition to driving technology and process excellence, we actively manage client and partner relationships to ensure alignment on goals and continuous improvement. If you're passionate about AI, building strong partnerships, and creating impactful change, this is the team for you! About the Role Are you passionate about technology and eager to jumpstart your career in the exciting world of AI We're lookin...