56 Audit Methodologies Jobs - Page 2

As a proactive IT Auditor at CP HR Services, you will be responsible for reviewing and strengthening IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts (SMEs) 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, ...

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, weve been doing just thatour technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital, WD, WD_BLACK, and SanDisk Professional brands. We are a key partner to some of the largest and highest-g...

Department: Audit & Assurance. Reports To: Audit Manager / Partner. Location: Bangalore, India. Job Summary We are seeking a dedicated and detail-oriented to join our Audit & Assurance team in Bangalore. The role involves leading audit assignments, preparing accurate financial reports, conducting GST reconciliations, and delivering key MIS insights to clients and management. This is a dynamic position requiring both technical expertise and team collaboration. Immediate joiners will be given Lead and manage audit engagements, ensuring quality and timely execution of assignments. Conduct financial and compliance audits in line with regulatory standards and internal methodologies. Review workin...

As an ideal candidate for the position, you should possess 4 to 8 years of experience in the audit field. Your key responsibilities will include leading and mentoring a team of auditors and associates, ensuring effective delegation, performance management, and professional development. You will be required to monitor audit progress and ensure the timely completion of assignments while maintaining high quality and accuracy. Additionally, you will be responsible for planning, managing, and executing end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA, and other relevant regulatory frameworks. Your role will involve reviewing and assessing fin...

Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial and compliance audits in accordance with applicable regulations and auditing standards. Review audit work papers, financial statements, and reports to ensure accuracy and compliance. Communicate with clients to understand their needs and address any concerns or inquiries. Stay updated on industry trends, accounting principles, and regulatory changes to ensure audit...

As a Statutory Accountant at Snowflake, you will play a crucial role in the Accounting and Finance Organization by preparing local GAAP financial statements for international entities (excluding US) and managing the audit process with external auditors. You will need to stay updated on accounting standards, particularly IFRS, and anticipate the impact of new standards on Snowflake entities. Your responsibilities include reconciling US GAAP and local GAAP books, providing recommendations for process improvements, collaborating with global accounting operations, and ensuring compliance with internal controls and GAAP regulations. Your key responsibilities will involve drafting financial statem...

The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) withi...

At Altisource, we develop cutting-edge technologies and services for the mortgage and real estate sector, aiming to revolutionize the process of buying, selling, and managing homes. As a company, we collaborate with 7 of the top 10 mortgage servicers in the US, run a leading real estate auction website, and oversee a cooperative that commands over 15% market share in the $1.8tn US Originations market. If you are considering a career at Altisource, we welcome you to our team of energetic, skilled self-starters who thrive in a dynamic, fast-paced environment. We offer an exciting career path with meaningful tasks, a supportive team, and abundant opportunities for personal and professional grow...

As a Corporate Planning & Management Divisional Monitoring & Testing professional at our firm, you will be an integral part of the CPM Divisional Risk Team, collaborating with various CPM Pillars and functions such as Compliance and Risk to enhance risk management across the organization. Your role will involve implementing an evaluation framework to monitor processes, systems, and controls effectively, ensuring compliance and performance through rigorous testing methods. By conducting comprehensive reviews, risk assessments, and gap analyses, you will identify areas for improvement and develop action plans to address deficiencies, contributing to the enhancement of our risk and control fram...

Role Overview: We are seeking an experienced and highly skilled Audit Manager with a minimum of 5 years of post-qualification experience in Audit & Assurance. The role involves managing end-to-end audit engagements, leading teams, and ensuring compliance with regulatory and professional standards while delivering high-quality services to clients. Key Responsibilities: Lead and manage the Audit & Assurance function, overseeing statutory, tax, and internal audits across diverse industries. Develop audit strategies, engagement plans, and timelines while ensuring adherence to professional standards. Review and finalize audit reports, financial statements, GSTR-9C reconciliations, and related com...

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Provi...

The role at BT is crucial as the company operates in a regulated environment and deals with products that necessitate assurance. As part of the Risk and Compliance team, your responsibility will be to establish an IT Controls framework tailored for Digital, ensuring it aligns with current requirements and is adaptable for future growth areas. Digital's risk obligations encompass Data GDPR, Financial statement, and Cyber risk, highlighting the significance of having a robust framework in place. Failure to comply with these risks can lead to legal repercussions, fines, damage to reputation, and shareholder implications for BT. Your main tasks will include supporting Senior managers in the Risk...

The Corporate Audits Department Managing Director position is a leadership role responsible for establishing and executing the strategy for Audits global activities. You will focus on enhancing governance, risk management, and internal controls across various business units and functions within Global Delivery. This role requires expertise in financial services, audit methodologies, and regulatory compliance. As the Managing Director, you will lead a global team of auditors and audit managers, while also fostering effective business partnerships with key executive leaders and their management teams. You should be able to thrive in a fast-paced environment, have strong communication skills, a...

As a dedicated Supervisor BPO (Lead - Quality Assurance) at C.H. Robinson in Chennai, Tamil Nadu, India, you will be responsible for managing and developing your team to ensure operational excellence and compliance with processes. Your role will involve setting yearly KPIs to support strategic objectives and overseeing team operations to meet the needs of CHR Offices. You will be a trusted leader who solves complex challenges and drives success through your knowledge, experience, and professionalism. If you have a passion for leadership and customer service, we are interested in hearing from you! Your duties and responsibilities will include expertise in quality assurance & audit methodologi...

Job Description : Job Title: Analyst-Internal Audit About us: With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new insights, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. 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 organisation, responsible for driving an exceptional level of performanc...

Role Overview Essar is seeking a dynamic Sr. Internal Auditor to lead and strengthen its Internal Audit function to improve the effectiveness of risk management, control & develop governance frameworks across the organization. This role involves strategic oversight of audit planning, execution, and reporting to ensure compliance, operational efficiency, and mitigation of financial and operational risks. Key Responsibilities Develop and execute a risk-based internal audit plan covering all group companies and subsidiaries, aligned with corporate objectives and regulatory requirements. Establish standardized audit methodologies, tools, and reporting templates to ensure consistency and quality ...

The Associate Director, IES CIS Governance Audit and Compliance role at Novartis in Prague, CZ, does not offer relocation support. As the Associate Director, you will play a crucial role in driving governance maturity, ensuring audit readiness, and maintaining a robust compliance posture across the Cloud and Infrastructure Services (CIS) team. Your responsibility will involve leading initiatives in four key thematic areas: SOX Audit Governance, Audit Readiness, Process Optimization, and Infrastructure Optimization. Reporting to the Director DDIT IES CIS Governance, you will be instrumental in enabling proactive risk mitigation, infrastructure and process optimization, and stakeholder transpa...

This role is for a highly skilled Medical Coding Auditor with a specialization in Surgery Coding . The successful candidate will be responsible for meticulously auditing medical records to ensure the accuracy and compliance of assigned diagnosis and CPT codes. This position requires a strong understanding of surgical coding guidelines, a commitment to quality, and a proactive approach to continuous improvement. Responsibilities Perform a variety of activities involving the audit of medical records coding , ensuring accurate diagnosis and CPT code assignment as per ICD-10 and CPT-4 systems . Conduct both coding and auditing for Outpatient and/or Inpatient records , maintaining a minimum of 96...

RAMA is a boutique consulting firm with expertise in Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance across various industries in India, US, and UAE. The company is currently seeking a Partner/Associate Partner for the TAS (Tax & Audit Services) Vertical, responsible for Statutory Audit and Direct & Indirect Tax Services. As a Partner/Associate Partner, your role will involve executing and managing client engagements in the Audit & Taxation Domain. This leadership position requires practice management skills including execution & implementation, Resource Management & Development, client management, and active ...

As a Statutory Accountant at Snowflake, you will play a crucial role in the Accounting and Finance Organization by preparing local GAAP financial statements for international entities (excluding US) and managing the audit process. Your responsibilities will include staying updated on accounting standards, reconciling US GAAP and local GAAP books, providing recommendations for process improvements, and collaborating with global accounting operations teams. You will also be involved in drafting financial statements, converting trial balances, coordinating with the tax team, preparing audit timetables, driving statutory filing processes, and engaging with various cross-functional business partn...

The role requires you to plan, lead, and execute risk-based internal audits throughout all departments to ensure strict adherence to company policies, procedures, and pertinent regulatory compliance. You will be responsible for thoroughly evaluating the design and operational effectiveness of internal controls, risk management frameworks, and governance processes. Your tasks will include identifying control deficiencies, potential risks, and areas of non-compliance. Additionally, you will need to prepare clear, concise, and impactful audit reports summarizing findings, recommendations, and management responses. It is crucial to present these reports and key insights to senior management and ...

As a Senior Manager in Audit & Assurance at Hemant Arora & Co LLP, you will be a part of a leading accounting firm in India that specializes in providing a wide range of services including auditing, assurance, tax and regulatory, consultancy, and outsourcing services. Not only do we diligently serve our clients, but we also focus on training and nurturing graduates and CA trainees who are passionate about building a career in this field. Our approach involves offering innovative yet practical solutions that blend domain expertise with analytical rigor. We are looking for a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate should hav...

As a Senior QA Analyst, you will be responsible for upholding the highest standards of quality in processes, products, or services. Your role will involve auditing, monitoring, and enhancing quality metrics, collaborating with cross-functional teams, and driving process improvements to elevate customer satisfaction and operational efficiency. You will audit and monitor calls, chats, and emails to ensure compliance with quality standards and KPIs. Conducting detailed root-cause analysis to identify recurring issues and working with cross-functional teams for resolution will be a key aspect of your responsibilities. Providing feedback and coaching to agents and team members to address performa...

As an Assistant Manager - Audit located in Shanthi Nagar, Bengaluru, your primary responsibility will be to lead and manage the Audit & Assurance functions within our organization. You will oversee the Audit team, conduct audits, prepare financial reports, and ensure compliance with regulations. Your expertise in GST reconciliation, financial and costing ratios, variance analysis, and MIS reporting will be crucial for this role. It is essential that you possess a strong understanding of the audit process, industry trends, and accounting standards. Your key responsibilities will include providing guidance, support, and mentorship to the Audit team to ensure efficient audit execution. You will...

The position of Team Leader / Sr. Analyst Business Control Testing plays a crucial role in ensuring adherence to internal policies, regulatory requirements, and industry standards. You will be responsible for supporting the execution of IT risk management activities, focusing on testing the effectiveness of IT controls" design and operation. Collaboration with stakeholders is essential to ensure remediation and compliance. This role demands strong analytical skills, attention to detail, and a comprehensive understanding of IT governance, risk, and compliance practices. Your key responsibilities will include leading and guiding the continuous improvement of control monitoring across all risk ...