96 Audit Methodology Jobs - Page 2

Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Commercial and Investment Banking Technology Audit Associate, you will be executing technology audits across Asia and globally. This role provides a chance to apply your auditing and communication skills, along with your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the opportunity to enhance your data analytics skills in the audit process. Key Responsibilities: - Work closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage - Assist in au...

Role Overview: You will be responsible for carrying out ongoing monitoring and audit of the framework for monitoring internal/office accounts. This includes developing audit methodology and techniques to review compliance with the Bank's internal policy and RBI guidelines. You will ensure appropriate checks on the completeness and correctness of exception reports generated, critically review existing processes and procedures, and suggest areas of improvement to enhance controls and simplify process flow. Timeliness in the release of audit and exception reports will be a key focus, as well as identifying compliance and operational risk areas and escalating them to the Unit or Zonal Head. Trac...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within...

Job Description: You will be joining the Information Technology audit team as a Corporate Technology (CT) Audit Vice President. Your role will involve evaluating control environments across various corporate functions like Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This will be accomplished through a comprehensive audit program managed by a global team of integrated technology and business audit specialists. Key Responsibilities: - Lead and participate in audit engagements from planning to reporting, ensuring the quality of deliverables meets professional standards within budget and timelines. - Collaborat...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Name - Assurance Delivery Network Role Position Summary Client-centricity means putting relationships at the heart of our strategy,operations and processes. It's about creating long-term value for clients by taking a broad view of their sectors and the business world to help them address opportunities they might not see without us. As agr...

Location:- Kolkata Job Responsibilities:- (Internal Audit) Domain Knowledge: Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology Duties and Responsibilities: Review and update the audit plan template. Develop BU packs shell for discussion Audit planning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack preparation. Skills and Qualifications: Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 year...

Role Overview: As a member of Sudit K. Parekh & Co. LLP, you will be responsible for executing statutory audit assignments independently, handling a team, providing training and conducting research, acting as a single point of contact (SPOC) for clients, possessing good technical knowledge required for assignments, learning and utilizing firm methodology, engaging in communication with clients and their overseas counterparts, coordinating with SKP cross-service teams for assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Traveling to various locations w...

Role Overview: As a Compliance IT position at our company, you will be responsible for coordinating regulatory inspections and ensuring IT compliance. Your primary objective will be to conduct Information Systems Audit for the bank under the guidance of the Head - RBS. 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. - Utilize practical experience of audit methodology to ensure compliance. - Assist team members in conducting compliance reviews. - Aid in the preparat...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and be a key player in strengthening internal controls and improving operational efficiency. Your role will involve the following key responsibilities: - Participate in all aspects of audit activities, including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up. - Work closely with India and APAC audit colleagues to identify emerging control issues and report them in a timely manner to Audit management and business stakeholders. - Submit necessary information and attend Board meetings as a representative of the Audit function. - Cover ...

Job Description: As an Internal Auditor at this company, you will be responsible for conducting Statutory Audit, Tax Audit, Vat Audit, and Transfer pricing activities. Your role will involve frequent travel to different locations. Key Responsibilities: - Conducting Internal Audit, Statutory Audit, Tax Audit, Vat Audit, and Transfer pricing activities - Implementing Audit Methodology effectively Qualifications Required: - Must have 5-6 years of experience in a similar role - CA or CA Inter qualification,

As a Compliance IT professional reporting to the Head of RBS, your primary responsibility will be coordinating regulatory inspections. You will be expected to take care of IT compliance and conduct Information Systems Audits for the Bank. Your experience in conducting Information Systems and Security audits, application control reviews, and application functionality reviews will be crucial. You will need to perform IT audits as per the agreed annual audit plan and have practical experience in audit methodology. Additionally, you will assist team members in conducting compliance reviews and help prepare monthly, quarterly, and annual submissions to the Board and Audit & Compliance Committee. ...

Job Role : Senior Client Accountant Experience : 2.01+ years Job Location : Bengaluru Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description Role- Audit/Accounting senior. Work on a portfolio of audit engagements for US CPA firms Training and coaching a team of 2-3 preparers. Have a good knowledge and understanding on audit methodology and audit documentation. Month-end close process including accounts finalization and reconciliations (Banks, AR, AP, Inter Company). Ensure bookkeeping is done in accordance with accounting principles. Taking ownership and responsibility of the allocated clients for meeting deadlines and closing monitoring the progress of work. ...

As a Manager - Statutory Audit, your primary responsibility will be to plan, schedule, and independently finalize statutory audit assignments. You will lead and motivate the team to ensure high-quality delivery, conduct trainings, and act as the Single Point of Contact (SPOC) for clients. Additionally, you will be expected to learn and apply the firm's methodology, communicate with clients and their overseas counterparts, coordinate with cross-service teams, and take ownership of client relationships. - Plan & schedule statutory audit assignments - Finalize statutory audit assignments independently, including group reporting - Lead, motivate, and ensure high-quality delivery from the team - ...

Role Overview: You will be joining our Advisory and Audit team as a Chartered Accountant (CA) Fresher. This role will provide you with excellent exposure to various areas such as Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across diverse industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following applicable 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 assignments focusing on process improvements and due diligence. - Keep abre...

As a professional with 1-2 years of experience in auditing, preferably internal audits, you will be responsible for the following key tasks at A M P & Co. in Jaipur: - 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 audit methodology - Open for traveling across India as per assignment requirements - Understand existing controls, identify gaps in the current control environment, and recommend additional controls to mitigate risks - Utilize knowledge of the current environment and industry ...

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 oversee and ensure 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 Audits work across the audit lifecycle. You will have the opportunity to support the Head of Quality Assurance and engage with senior members of internal audit to drive a culture consistently focused on quality and excellence. Your role will be crucial in mainta...

Group Audit - India - Principal Audit Manager Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Group Aud it - India - Principal Audit Manager Corporate Title: Director Location: Bangalore, India Role Description The Principal Audit Manager (PAM) is responsible for planning, staffing, risk assessment and delivery of audits. The PAM implements audit plan adjustments based on changes and risks, in alignment with the agreed audit strategy. The PAM owns and drives the audit process, identifies and escalates audit issues and quality controls audits and subsequent reporting. They will be responsible for reviewing all audit issues and to determine a report grade, in...

As the Assistant 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 responsibilities will include: - Leading and supporting the execution of 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 the CAE, Internal Audit Director, and audit stakeholders to prioritize emerging risks and areas for process improvement. - Building and maintaining stron...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

Role Overview: As a Process Manager in Quality & Compliance at SteepGraph, you will play a crucial role in developing impactful processes to drive excellence and ensure compliance within the organization. Your primary responsibility will be to shape organizational standards and cultivate a culture of continuous improvement. Key Responsibilities: - Identify and bridge process gaps across departments - Standardize operational workflows and define governance models in collaboration with various teams - Conduct internal audits, compliance assessments, and investigate non-conformities to recommend corrective actions - Drive cross-functional process improvements and efficiency gains - Establish an...

Role Overview: 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. Key Responsibilities: - Understand engagement objectives and assist in preparing plans and testing procedures to meet review objectives. - Develop a detailed understanding of relevant business process...

Role Overview: As the Compliance IT at our organization, you will report to the Head of Regulatory and Compliance. Your main responsibility will be to oversee regulatory inspections and manage IT compliance. You will also conduct Information Systems Audits for the Bank, which includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. Additionally, you will execute IT audits according to the annual audit plan and support team members in performing compliance reviews. Your role will also involve contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee. Key Responsibilities: - Overs...

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 be responsible for executing technology audits across Asia and globally. Building and maintaining effective relationships with key technology stakeholders throughout the audit lifecycle is crucial for continuous monitoring purposes. You will have the chance to apply your auditing and communication skills, expertise in auditing IT infrastructure, processes, and applications, as well as enhance your data analytics skills. This position is based in India and reports to the India Technology Audit Lead. **Key Responsi...

As the 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 main responsibility will be to drive value by identifying operational efficiencies, cost savings, and evaluating internal controls within various business processes. You should have a strong background in internal audit, implementation & quality standards, and audit methodology. Thriving in a cross-border work environment and managing operational audits with a global perspective will be essential for this role. **Key Responsibilities:** - Lead and support the execution of a wide range of global operational ...

You will be working on a portfolio of internal audit and SOX engagements for US CPA firms. This role also offers the opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating related process narratives, managing a team of preparers, and ensuring quality work through detailed reviews of client work. Additionally, you will work on financial statement year-end audits for Wealth and Asset management (Private Equity and Hedge funds) and EBP engagements. You will also be involved in complex audit procedures, FS preparation under US GAAP, and engagement economics and project management. Your role will requ...