96 Audit Methodology Jobs - Page 3

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, ...

Job Description: Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline's overarching mission to make healthcare run better. As the Lead - Internal Audit at Medline, your role is pivotal in executing the annual audit plan approved by the Audit Committee. You will work closely with Internal Audit (IA) Leadership and company management to conduct financial and operational audits. Your responsibilities i...

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commer...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

As an IT SOX Control Analyst, you will play a crucial role in ensuring the effectiveness of IT and finance controls within the organization. Working closely with internal and external auditors, you will focus on conducting audits and monitoring compliance to uphold the highest standards of SOX compliance. Your commitment to rigorous oversight and continuous improvement will help safeguard the integrity and reliability of key processes. In this role, you will be responsible for carrying out audits of Sarbanes Oxley controls, including performing process walkthroughs, testing the design and effectiveness of IT General Controls (ITGCs), and assisting with the testing of IT Application Controls ...

Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives. Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of cyber risk assessments and controls evaluations. Identification of areas for leveraging data analytics. Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones. Adhering to Corporate Audit Methodology and documentation requirements at all times. Supervising executives / junior executives in the team driving their accounta...

As an Associate Director - Audit, you will be responsible for overseeing audit engagements from pre-audit scoping to the conclusion of deliverables. Your key tasks will include identifying audit risks, evaluating clients" internal control structure, executing audits, and reporting directly to the partner. You will play a crucial role in planning and administering audit assignments, ensuring they are completed to a high standard within agreed timelines. Maintaining thorough audit documentation and effectively managing a team will also be part of your responsibilities. A successful candidate for this role must be highly motivated, dedicated to providing excellent client service, and capable of...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an esteemed audit and tax practice established in 1962 with its headquarters in Mumbai. We are registered with the Institute of Chartered Accountants of India (ICAI) and have expanded into a multi-location and diversified organization. Our services include advisory, assurance, and tax services for a wide range of clients, such as Fortune 500 companies, multinationals, and privately held businesses. As a highly valued member of our team, your responsibilities will encompass various aspects of statutory audit assignments. You will be expected to execute these assignments independently, oversee a team, conduct training and research a...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared 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. Join Team Amex and let's lead the way together. American Express Internal Audit Group (IAG) has reinvented our audit process and is leading the financial ...

You will be responsible for assisting remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards. Your role involves executing and delivering across various clients, understanding the engagement scope, and supporting the Manager in completing audit tasks within budget and on time. You will assist with risk assessment, scoping, walkthroughs, and documentation, performing tests of details (TOD) and tests of controls (TOC) in alignment with the relevant audit methodology and standards. It is essential to self-check your completed work to ensure high-quality deliverables. Reviewing financial statements and audit reports for accuracy and complete...

Embark on a transformative journey as a Vice President with Barclays Internal Audit Quality Assurance. You will be a part of an independent team focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit activity. The mandate of Quality Assurance is 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. As a Quality Assurance Vice President, you will support the Head of Quality Assurance and have opportunities to engage with senior members of internal audit to help dri...

As an experienced audit professional, you will join our Information Technology audit team to unlock your full potential. In the role of Corporate Technology (CT) Audit Vice President, you will be a key member of the Corporate Technology Audit team. Your primary responsibility will be to assess the adequacy of control environments across various corporate functions, including Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This evaluation will be facilitated through a comprehensive audit program managed by an integrated team of technology and business audit specialists on a global scale. Your main duties will in...

Responsibilities Audit senior associates provides timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Experienced professionals serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance wit...

Embark on your transformative journey as an Internal Audit Vice President - Quality Assurance at Barclays. As part of an independent team within Barclays Internal Audit, you will focus on delivering a Quality Assurance and Improvement Programme (QAIP) which covers all aspects of internal audit activity. Your mandate will involve providing oversight of the quality and sustainability of the audit team's output. Working with a diverse global team, you will assess and report on the quality of Barclays Internal Audit's work throughout the audit lifecycle. In your role as a Quality Assurance Vice President, you will support the Head of Quality Assurance and have the opportunity to engage with seni...

As an Audit Manager at Sentient, an Ascend Company, you will play a pivotal role in managing a diverse portfolio of clients based in the United States. You will be the primary liaison between Sentient and the assigned clients, responsible for overseeing all Key Performance Indicators (KPIs) and the day-to-day operations of the clients. Your main focus will be on clients in the Construction industry, with additional responsibilities involving Employee Benefit Plans (EBP) or Not-for-Profit (NFP) organizations. Engagements will include Reviews, Audits, and Compilations, ensuring thorough and compliant execution. Your responsibilities will include managing a team of Seniors, Senior Associates, a...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse, and dynamic global organisation which has grown materially in recent years and has ambitious plans for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on transformation activities across the LSEG group. In line with the Groups expansion, Internal Audit is expanding too, recruiting highly experienced audit professionals to complement our outstanding existing team as we build an Internal Audit function fit for LSEGs n...

As an experienced audit professional, you will be joining our Commercial and Investment Banking audit team in Mumbai. Your role will involve evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency across different regions. You will work with a team of specialists to implement a risk-based audit coverage program. Your responsibilities will include participating in all aspects of audit activities, collaborating with senior auditors and audit managers, identifying control issues, developing recommendations for internal control improvements, and staying updated on indu...

As a Junior Specialist at Novartis Healthcare Private Limited, your role involves partnering with Business Stakeholders and TT Strategic Business Partners to deliver projects and operations within the assigned business sub-capability. Your major accountabilities include executing solution implementation based on technology and delivery strategy, partnering with DD&IT Partners for demand analysis and solution evaluation, and delivering products within budget, compliant, secure, and with quality. You will be responsible for ensuring that services, solutions, platforms, and products are fit for purpose, meet the desired business value and impact, and run efficient DevOps for optimal performance...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

Key Accountabilities and Main Responsibilities Support the Internal Audit Team to contribute to the development of an annual IA plan that covers the whole group. Follow the IA methodology and from time to time contribute to the maintenance and improvement of the framework and methodology. Build the profile of the team in the organisation and develop strong relationships with key stakeholders (particularly stakeholders in India). Work with the Audit Teams in other locations to support Internal Audit s goals of global coverage and independence. This will require the Senior Internal Auditor to act independently of local management. Complete or contribute to IA fieldwork and reporting as require...

You have the opportunity to unlock your potential as an experienced audit professional by joining our Commercial and Investment Banking audit team based in Mumbai. As a Senior Audit Associate, you will focus on evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing, and more across different regions. Your responsibilities will include participating in audit engagements, conducting audit testing, collaborating with global Audit colleagues and business stakeholders, and enhancing internal controls based on your judgment. You will be expected to actively participate in all stages of audit activities, work closely with colleagues to i...

You are invited to join a highly motivated and skilled Internal Audit team as a Senior Auditor at Western Digital in India. Working under the direction of the Director of Internal Audit in India and indirectly reporting to the Chief Audit Executive in the United States, this role will involve executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This dynamic opportunity offers you the chance to contribute significantly to the development of a scalable, global internal audit function. As a Senior Auditor, your responsibilities will include planning, executing, and documenting risk-based audits encompassing oper...

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking audit team. As a Commercial and Investment Banking Senior Audit Associate in our Internal Audit team based in Mumbai, you will provide coverage of Commercial and Investment Banking Securities Services business activities, including Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency, by evaluating the adequacy and effectiveness of the control environment across regions. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of business and technology audit specialists. You will be involv...

Job description Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results As an independent contributor, youll support collaborative audit reviews and guide junior team members in the completion of these reviews To Be Successful As An Assistant Vice President At Barclays Internal Audit (BIA), You Should Have Experience In Either Global Markets And/or Corporate Banking Business, Specifically At least 5 years of relevant work experience gained from the relevant fields; Experience in audit and business monitoring, preferably in topic...