14 Audit Operations Jobs

Role & responsibilities Collaborate with senior leadership and engagement managers to forecast demand, identify capacity gaps, and recommend strategic solutions for staffing, project allocation, and workload balancing Oversee staffing for complex and high-priority engagements, ensuring staff with the right skills and experience are allocated efficiently to maximize client satisfaction and project success. Drive data-driven decision making, providing executive-level reporting and analytics on utilization, resource capacity, project timelines, and staffing trends to inform operational and strategic initiatives Enhance and maintain resource management systems, ensuring data accuracy, system eff...

As an accomplished Audit Team Lead, your role will involve overseeing end-to-end audit operations, ensuring regulatory compliance, and driving excellence in financial governance. Your strong technical expertise, leadership skills, and ability to deliver high-quality audit outcomes within dynamic, deadline-driven environments will be crucial for success. Key Responsibilities: - Lead, plan, and supervise statutory, internal, tax, and compliance audits to ensure accuracy, completeness, and timely delivery. - Review working papers, audit evidence, and final reports for quality and adherence to auditing standards. - Conduct risk assessments, identify control gaps, and recommend mitigation strateg...

Role Overview: You will be responsible for leading a team to meet and exceed customer expectations. Your role will involve coaching, training, and developing team members, preparing and presenting reports to key stakeholders, resolving critical issues with root cause analysis, and liaising with vendors when necessary. Additionally, you will assist in audit operations, develop controls and procedures for policy compliance, provide back-up support to team members, and perform other assigned duties. Key Responsibilities: - Lead the team to meet and exceed customer expectations. - Coach, train, and develop team members. - Prepare and present reports to key stakeholders as needed. - Resolve criti...

As a candidate for this position, you will have an opportunity to work at YouTube, a platform that values the voices and stories of individuals, believing that sharing and connecting through stories can build a better community. You will be part of a team that works with cutting-edge technology and creativity, aiming to show people the world and solve real problems together. Key Responsibilities: - Partner with the Contracts and Solutions Lead to provide solutions consultations for GVO on pilot programs, new programs, and experimental vendor engagements. - Ensure timely processing of commercial term updates to SOWs and order forms, and manage the data ecosystem of vendor engagements. - Devel...

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Hyderabad, Telangana, India; Bengaluru, Karnataka, India . Minimum qualifications: Bachelor's degree in HR, Business, a related field, or equivalent practical experience. 5 years of experience in a customer or client-facing role supporting vendor operations. 5 years of experience managing third party logistics relationships. Preferred qualifications: Experience in procurement and contract management lifecycles. Experience with audit operations. Experience building product requirement documents, with an interest in improving user experience. Experience leading implement...

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Hyderabad, Telangana, India; Bengaluru, Karnataka, India . Minimum qualifications: Bachelor's degree in HR, Business, a related field, or equivalent practical experience. 5 years of experience in a customer or client-facing role supporting vendor operations. 5 years of experience managing third party logistics relationships. Preferred qualifications: Experience in procurement and contract management lifecycles. Experience with audit operations. Experience building product requirement documents, with an interest in improving user experience. Experience leading implement...

You will be joining TCI Express Ltd. as an Internal Auditor, where your primary responsibility will be to plan and execute audit operations in compliance with the company's audit policies and procedures. Your role will involve preparing detailed audit plans, conducting audits, and presenting comprehensive audit reports to the Audit Head for review. You will also play a crucial role in closing audit observations and ensuring timely follow-up on corrective actions. Key Responsibilities: - Plan and execute audit operations in accordance with established audit guidelines. - Prepare detailed audit plans and schedules to ensure thorough coverage of audit areas. - Present audit findings and recomme...

You will be joining Oracle's Tax PMO Shared Services team as an essential part of the U.S. Non-Income-Based Tax (NIBT) department. Your primary responsibility will be to provide crucial administrative and documentation support to ensure smooth compliance and audit operations. Your attention to detail will be key in maintaining accurate records of tax filings, ensuring timely submissions, and assisting in the coordination of audit activities. As a part of the Shared Services team, you will be responsible for gathering and organizing necessary documentation, identifying discrepancies, making tax adjustments as needed, and ensuring that audit schedules and deadlines are met. Your role will also...

As a member of Oracle's Tax PMO Shared Services team supporting the U.S. Non-Income-Based Tax (NIBT) team, you play a crucial role within Oracle's Tax organization. Your main responsibility will be to provide essential administrative and documentation support to facilitate compliance and audit activities. Your attention to detail is paramount as you will be assisting in tax compliance processes by maintaining accurate records of tax filings, ensuring timely submissions, and supporting the coordination of audit operations. This will involve gathering and organizing necessary documentation, assisting in identifying discrepancies, making tax adjustments, and ensuring adherence to audit schedule...

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and e...

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and e...

You are required to have a qualification as a CA/CMA for the internal Audit position at TCI Express Ltd. Your role will involve planning and executing audit operations, preparing audit plans, presenting audit reports to the Audit Head, and closing audit observations. You will be responsible for reviewing internal control systems, making recommendations for improvement, and executing actions to enhance internal control. Additionally, you will be expected to provide periodic reports, MIS, and feedback to the Audit Head and internal customers on the audit process. The job also involves traveling to various branch locations and field offices. As a Full-time employee, you will be entitled to heal...

Independent Testing Specialist - Regulatory Reporting / Financial Reporting & Control Testing About this role: Wells Fargo is seeking a Independent Testing Specialist. In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, ...

About this role: Wells Fargo is seeking an Independent Testing Specialist. In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and ...