96 Audit Methodology Jobs

As a Chartered Accountant (CA) Fresher joining our Advisory and Audit team, you will have the opportunity to gain exposure in Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across various industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following relevant standards. - Provide support in risk assessment, internal control evaluations, and compliance testing. - Prepare and review working papers, audit documentation, and draft reports. - Participate in business advisory tasks such as process enhancements and due diligence. - Keep abreast of Ind AS/IFRS and regulatory changes affecting clients. - Co...

Who We Are Looking For We are looking for a highly skilled and experienced Resiliency Audit Assistance Vice President to join our resiliency audit team. To succeed in this role, you need to have a deep understanding of both operational and technology resiliency processes, controls, and regulations. Specifically, you should have a strong knowledge of data and application recovery, business continuity management, resiliency testing programs and crisis management. You will also be responsible for working closely with audit peers covering infrastructure, cyber and third-party risk management to drive synergies in the overall resiliency coverage. Collaboration with the banks enterprise resiliency...

As a Control Partner in the APAC & ME region for the Chief Controls Office at Barclays, your role involves partnering with APACME Operations, Transaction Cycles, and the COOCCO lead to drive risk and control activities across Corporate Banking. Your responsibilities will include embedding the Enterprise Risk Management Framework (ERMF) and Barclays Control Framework to enhance risk ownership and operational governance. You will lead and execute key control activities such as RCSA, thematic reviews, governance oversight, control validation, and issue read-across. Additionally, you will apply control-by-design principles to streamline, standardize, and automate processes across the region. You...

As an Internal Audit Vice President - Quality Assurance at Barclays, you will be part of an independent team focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit activity. Your mandate will be to provide oversight of the quality and sustainability of the audit teams" output. Working with a diverse and global team, you will assess and report on the quality of Barclays Internal Audit's work across the audit lifecycle. You will play a key role in supporting the maintenance of high audit assurance standards and ensuring compliance with internal policies, methodology, standards, and regulatory requirements. **Key Responsibilities:** - I...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY-Process & Controls Risk Consulting Power & Utility Manager As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We're looking for experienced professionals with experience in the Power and Utility ...

You are looking for professionals with 1-2 years of experience in auditing, preferably Internal Audits. At A M P & Co., we believe in continuous learning while working and emphasize regular internal trainings to upgrade skills. The job is based in Jaipur. Responsibilities and Duties: - Support and facilitate Internal Audit assignments - Perform Internal Audits, Process Reviews, and SOP Documentation - Manage a team size of 2-3 people during assignments - Assist seniors in building client proposals, finalizing audit plans, and improving the audit methodology - Open to traveling across India as per assignment requirements - Understand existing controls, identify gaps in the current control env...

As an Assistant Manager, Internal Audit at Nextracker in Hyderabad, India, you will play a crucial role in leading and supporting business process audits. Your primary responsibilities will include: - Leading and supporting a wide range of global operational audits to identify risks, process inefficiencies, and control weaknesses. - Analyzing internal controls, procedures, and processes to ensure effectiveness, operational efficiency, and compliance with corporate policies. - Collaborating with key stakeholders to prioritize emerging risks and areas for process improvement. - Building and maintaining strong relationships with internal stakeholders to drive process improvements and mitigate r...

Join us as a Control Partner, APAC & ME, Chief Controls Office, where you will partner with APACME Operations, Transaction Cycles and the COOCCO lead to drive risk and control activities across Corporate Banking. Embed the Enterprise Risk Management Framework (ERMF) and Barclays Control Framework to strengthen risk ownership and operational governance. Lead and execute key control activities such as RCSA, thematic reviews, governance oversight, control validation, and issue read-across. Apply control-by-design principles to streamline, standardize and automate processes across the region. Support regulatory, audit and internal governance engagements through strong analytical and advisory cap...

As a Manager, Internal Audit based in Hyderabad, India, you will report to the Director of Internal Audit and play a crucial role in leading and supporting business process audits. Your primary focus will be on driving value by identifying operational efficiencies, cost savings, and evaluating internal controls within various business processes. To excel in this role, you should have a strong background in internal audit, implementation & quality standards, and audit methodology. You will thrive in a cross-border work environment and manage operational audits with a global perspective. Key Responsibilities: - Lead and support the execution of a wide range of global operational audits to iden...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and contribute to various audit activities. Your role will involve participating in risk assessments, audit planning, testing, control evaluation, issue drafting, and follow-up activities. You will work closely with senior auditors and audit managers to ensure timely completion of audit assignments within budget. Key Responsibilities: - Collaborate with India and APAC audit colleagues to identify emerging control issues and report them to Audit management and business stakeholders promptly. - Represent the Audit function by submitting required information and attending Board meetings...

As an experienced audit professional, you have the opportunity to join the Information Technology audit team as a Central Technology Internal Audit Associate. In this role, you will execute technology audits across Asia and globally, building and maintaining effective relationships with key technology stakeholders. Your expertise in auditing IT infrastructure, processes, and applications will be essential, along with enhancing your data analytics skills. This position is based in India and reports to the India Technology Audit Lead. **Key Responsibilities:** - Collaborate closely with business and technology audit colleagues to identify and assess key risks. - Assist in audit planning, testi...

As the Compliance IT at our organization, reporting to the Head of Regulatory and Compliance, your role involves overseeing regulatory inspections and managing IT compliance. You will be responsible for conducting Information Systems Audits for the Bank, which includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. It is essential to execute IT audits according to the annual audit plan and possess practical experience in audit methodology. Supporting team members in performing compliance reviews and contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee are also part of your...

As a Process Manager in Quality & Compliance at SteepGraph, you will play a crucial role in developing processes to drive excellence and ensure compliance within the organization. Your focus will be on shaping organizational standards and fostering a culture of continuous improvement. Your key responsibilities will include: - Identifying and bridging process gaps across departments - Standardizing operational workflows - Defining governance models in collaboration with various teams - Conducting internal audits and compliance assessments - Investigating non-conformities and recommending corrective actions - Driving cross-functional process improvements and efficiency gains - Establishing and...

As a Senior Auditor at Cognizant, you will be responsible for supporting various process audits and SOX engagements to enhance the control environment, process efficiency, and risk mitigation in operational business areas. You will closely collaborate with Internal Audit Managers/Directors to effectively plan and execute engagements. Reporting to the Director Internal Audit, this role will involve a hybrid work model from a designated office location at Cognizant and remote work. Your responsibilities will include: - Understanding engagement objectives and assisting in preparing plans and testing procedures to meet review objectives. - Developing a detailed understanding of relevant business...

Role Overview: You will be working on a portfolio of internal audit and SOX engagements for US CPA firms, with an opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating process narratives, managing a team of preparers, ensuring quality work through detailed reviews, and working on financial statement year-end audits for Wealth and Asset management. You will also be expected to work on complex audit procedures and take ownership of allocated clients to meet deadlines. Key Responsibilities: - Work on internal audit and SOX engagements for US CPA firms - Attend client calls during walkthroughs and c...

Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. Managing a team of preparers including providing on the job training. Have a good knowledge and understanding on audit methodology and audit documentation. Perform detailed review of the work performed on clients to ensure quality work. Also support on other advisory projects on GAAP conversion, SEC reporting, FS ...

As a Corporate Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. Your role involves maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. You will have the opportunity to apply your auditing and communication skills, along with your knowledge and experience of auditing IT infrastructure, processes, and applications. Additionally, you will enhance your data analytics skills in the audit process. This position is based in India and reports to the India Technology Audit Lead. **Key Responsibilities:** - Work closely with business and te...

As an Internal Controls and Financial Statement Auditor, your role will involve the following responsibilities: - Perform end-to-end testing of journal entries to ensure compliance with internal controls and financial statement audits. - Identify and extract samples of journal entries based on predefined audit criteria such as manual, unusual, and high-risk entries. - Review supporting documentation to validate the accuracy, completeness, and appropriateness of journal entries. - Assess whether journal entries adhere to accounting standards, company policies, and internal control requirements. - Execute audit procedures related to journal entry testing, walkthroughs, and controls testing. To...

You will be joining our dynamic and growing team in Internal Audit, providing you with an opportunity to work with multiple lines of business. **Role Overview:** As a Corporate Technology Audit Associate in the Internal Audit team, you will be responsible for executing technology audits across Asia and globally. Your main tasks will include maintaining effective relationships with key technology stakeholders, monitoring technology areas continuously, and applying your auditing and communication skills. This role offers you the chance to enhance your data analytics skills and contribute to the audit process. The position is based in India and reports to the India Technology Audit Lead. **Key ...

**Role Overview:** As a part of Hitachi Digital, you will be contributing to the company's strategy of becoming a premier global player in the digital transformation market. You will work in a diverse team of professional experts, promoting and delivering Social Innovation through the One Hitachi initiative. Your role will involve conducting various audits and consulting engagements to support the company's operations and compliance activities. **Key Responsibilities:** - Conducting/supporting various types of audits and consulting engagements such as process reviews, data analysis, J-SOX activities, operational reviews, and system implementation reviews. - Preparing quality work papers and ...

As a Corporate Technology Audit Associate within the Internal Audit team, you will execute technology audits across Asia and globally. Your responsibilities include maintaining effective relationships with key technology stakeholders throughout the audit lifecycle, performing audit work in accordance with standards, documenting audit work papers and reports, and continuously monitoring technology areas. You will work closely with business and technology audit colleagues to identify key risks, assist in audit planning, control evaluation, and report drafting. Additionally, you will partner with line of business auditors to assess management controls, stay updated with industry changes, and es...

Position Compliance IT Reporting to Head - RBS Objective The incumbent would be primarily responsible for co-ordinating regulatory inspections. Responsibilities Take care of IT compliance & also conduct Information Systems Audit for the Bank. Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews Need to perform IT audits as per the agreed annual audit plan. Practical experience of audit methodology Assisting the team members in conducting compliance reviews. Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee. Essential competencies In depth knowledge of the ...

Position Compliance IT Reporting to Head - RBS Objective The incumbent would be primarily responsible for co-ordinating regulatory inspections. Responsibilities Take care of IT compliance & also conduct Information Systems Audit for the Bank. Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews Need to perform IT audits as per the agreed annual audit plan. Practical experience of audit methodology Assisting the team members in conducting compliance reviews. Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee. Essential competencies In depth knowledge of the ...

Role Overview: You will be responsible for coordinating regulatory inspections and ensuring IT compliance for the Bank. Your primary task will include conducting Information Systems Audit and assisting in compliance reviews. Key Responsibilities: - Take care of IT compliance and conduct Information Systems Audit for the Bank. - Conduct Information Systems and Security audits, application control reviews, and application functionality reviews. - Perform IT audits as per the agreed annual audit plan. - Assist team members in conducting compliance reviews. - Assist in preparing monthly/quarterly/annual submissions to the Board/Audit & Compliance Committee. Qualification Required: - Chartered Ac...

Role Overview: Join a dynamic and growing team in Internal Audit and seize the opportunity to collaborate with various lines of business. As a Commercial and Investment Banking Technology Audit Associate, you will be conducting technology audits across Asia and globally. Your role will involve maintaining strong relationships with key technology stakeholders, executing audit processes, and enhancing your data analytics skills. This position, reporting to the India Technology Audit Lead, is based in India. Key Responsibilities: - Work closely with business and technology audit colleagues to identify and assess key risks in the audit coverage program - Assist in audit planning, testing, evalua...