51 Audit Process Jobs

You will be working as a Control Automation Development Senior Analyst (C11) in the Analytics and Information Management (AIM) team at Citi. Your role will involve simplifying, streamlining, and automating controls to enhance the ability to prevent issues. You will collaborate with Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual testing through data-driven capabilities using industry standard tools & techniques. Your responsibilities will include identifying cases on control gaps, policy breaches, and providing data evidence for audit completion. **Key Responsibilities:** - Analyze data patterns and perform quantitative & qualitative analysis - Tra...

As a Control Automation Development Senior Analyst (C11) in the Analytics and Information Management (AIM) team at Citi, your role involves simplifying, streamlining, and automating controls to strengthen the ability to prevent issues. You will be part of the Control Testing Automation Team, working with various stakeholders such as Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual testing through data-driven capabilities using industry-standard tools & techniques. Key Responsibilities: - Automate manual testing by leveraging data-driven capabilities - Collaborate with Business, Internal Audit, Internal Citi Risk and Control, and Technology teams - I...

As a Demand Planning Analyst, your role involves working on multiple demand planning reports related to customer and item-level forecasting. You will create and maintain reports that identify gaps between actual forecast, customer consumption, and customer confirmations. Your key responsibilities will include preparing key insights from reports and sharing actionable recommendations with the onsite team, identifying trends, anomalies, and opportunities for improvement in demand forecasting, and keeping all SOPs up to date while ensuring proper documentation of demand planning processes. Qualifications required for this role include proficiency in utilizing tools like Power BI, Power Query, o...

Role Overview: As a Financial Reporting Specialist at our company, your responsibilities will primarily revolve around preparing all SEC filings such as Form 8-K, 10-Q, and 10-K, proxy statements, Section 16 filings, XBRL compliance, and any other necessary filings. Additionally, you will be entrusted with reviewing and documenting new accounting standards, writing technical accounting memos, and aiding in the implementation of these standards. Your role will also involve assisting in accounting and financial reporting matters related to potential acquisitions or divestitures, including purchase accounting, and providing support during quarterly reviews and annual audits. Key Responsibilitie...

Role Overview: You will be responsible for leading the Order to Cash function and managing a team of at least 4-5 members in a global technology enterprise specializing in SaaS platforms. As a key member of the Global controllership team, you will ensure strict adherence to processes, procedures, and accounting policies. Your role will involve interacting directly with Auditors and overseeing timely monthly/quarterly/annual closing of books. Key Responsibilities: - Demonstrate a hardcore experience in Order to Cash function, specifically in areas such as Order Booking, Billing/Invoicing, Revenue Assurance, and Collections - Ensure accuracy, completeness, and timeliness of all Order to Cash p...

As a Control Automation Development Sr. Analyst at Citi, you will play a crucial role in automating controls to prevent issues and enhance operational efficiency. Your key responsibilities will include: - Collaborating with Business, Internal Audit, Internal Citi Risk and Control, and Technology teams to automate manual testing through data-driven capabilities. - Identifying cases on control gaps and policy breaches, providing data evidence for audit completion. - Utilizing analytical skills to transform data sets, perform quantitative and qualitative analysis, and drive actionable conclusions. - Demonstrating expertise in tools and platforms such as Appian, SAS, SQL, Tableau, Xceptor, Pytho...

Role Overview: You will be responsible for coordinating and executing day-to-day administrative and corporate secretarial support to the Lux Fund CS & Cosec team (FCS), ensuring compliance with company law and contractual requirements. Your role will involve handling various administration processes for complex clients, maintaining partnerships with Operation teams in Luxembourg, and assisting in reviewing core processes and client requirements. Key Responsibilities: - Provide corporate secretarial support to the Lux Fund CS & Cosec team in accordance with the Service Level Agreement - Act as a point of contact for daily operations on complex clients - Assist with the audit process and atten...

As a Control Automation Development Sr. Analyst at Citi, your role will involve working with the Control Testing Automation Team to automate manual testing processes through data-driven capabilities using industry standard tools & techniques. You will collaborate with various departments such as Business, Internal Audit, Internal Citi Risk, and Technology to identify cases of control gaps, policy breaches, and provide data evidence for audit completion. Key Responsibilities: - Simplify, streamline, and automate controls to strengthen the ability to prevent issues - Automate manual testing processes through data-driven capabilities - Collaborate with various departments to identify cases of c...

Role Overview: As the Fund Accounting Senior Lead at Redesign Health, you will play a crucial role in managing the complex accounting for various US investment funds, enhancing investor relations processes, and supporting the valuation function. You will be responsible for driving the adoption of AI in fund administration functions and leading an AI-native function as the company expands its International funds. Reporting to the Controller, you will collaborate closely with the Redesign Health Strategy & Finance and Legal teams. Key Responsibilities: - Develop and manage end-to-end fund accounting processes, including performing and booking fund accounting entries, preparing quarterly Net As...

Key Purpose of Job (UK Payroll & Benefits Administration & Compliance Analyst): To be responsible for the provision of an efficient and effective UK payroll & benefits service ensuring service users are provided with accurate information at all times. Deal with employee's queries and questions within the agreed Service Level Agreement. To maintain and input payroll & benefits information in a precise and accurate manner To ensure that as part of a team an effective payroll & benefits service is provided to all Travelex employees within UK. To maintain an effective working relationship with HR, Finance, Internal Audit, External Audit, internal and external customers in all areas. Job Role Res...

Role Overview: As a part of Jalan Group of Industry, your role will involve the following responsibilities: - Finalizing accounts, preparing financial statements, and overseeing the audit process. - Preparing MIS, budgets, and cash flow statements. - Tasked with preparing budgets, trial balances, and Profit & Loss accounts. - Expertise in dealing with the Income Tax Department and GST Department is a key requirement. - Thorough knowledge of GST, TDS, personal income tax, and corporate tax is essential. Key Responsibilities: - Finalization of Accounts - Preparation of Financial Statements and Audit Process - Preparation of MIS, Budget, and Cash Flow Statements - Preparation of Budget, Trial B...

Role & responsibilities 70% -Technical expertise- network and application security and cloud (Certifications-AWS, AZURE, GCP) 30%- risk mgt Exposure OR audit exp (Must have) foundational knowledge across key areas of cloud security, With further depth in risk frameworks, cloud models, and practical exposure to tools and controls Preferred candidate profile those who have certification in any of this - CISA/ CISSP/ AWS/ AZURE/ GCP/ CEH

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Role Overview: As an experienced professional in the Company Secretary field with a C.S. qualification and over 10 years of relevant experience, you will be responsible for ensuring that the Bank complies with applicable secretarial standards. Your role will involve handling Board/committee meetings, monitoring compliance of Board Delegated Committees, managing the Secretarial Audit process, coordinating ROC Forms filing, assisting in General Meeting/Postal Ballot processes, providing authenticated data to regulators, and managing RBI correspondences. Key Responsibilities: - Ensure that the Bank complies with applicable secretarial standards. - Report about compliance with the provisions of ...

As a Data Entry Specialist, your role involves gathering data for the monthly forecasting process and entering management and leasing contract information into a database. You will also be responsible for preparing basic reports, collecting information for vendor invoices and billings, and providing customer service support to internal and external clients. Your tasks will include ensuring compliance with company policy, real estate law, and state and federal guidelines. Additionally, you will support the internal team with onboarding incumbent staff and may participate in the Asset Services internal audit process. Key Responsibilities: - Gather data for the monthly forecasting process - Ent...

Role & responsibilities Audit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Audit Manager can be a lead auditor and take the responsibility for an audit, and is expected to have completed several professional trainings. Audit Planning 1) Perform audits at KODA AUTO Volkswagen India Pvt. Ltd. and other concerned Volkswagen Group Companies with focus on technical processes keeping the associated business ri...

As an Accounts Head at Dr. Aravinds IVF Fertility & Pregnancy Centre, you will play a crucial role in managing the accounting functions of the organization. Your responsibilities will include: - Balancing accounts, reconciling ledgers, and resolving discrepancies. - Handling sales and purchase accounting, expenditure tracking, trial balance, department-wise accounting, closing stock, and capital expenditure. - Providing guidance to other departments on accounting and budgeting policies, and ensuring efficient financial resource utilization. - Analyzing and preparing financial statements, finalizing them independently, and ensuring compliance with reporting and procedural standards. - Managin...

Role Overview: As an Associate in the Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. Your tasks will include preparing and reviewing financial statements, providing support for investor relations activities, bookkeeping, reconciliation, fee calculation, financial statement and investor report preparation, and process improvements. Additionally, you will assign and manage work, conduct detailed reviews, offer guidance and training, coordinate with stakeholders, and support the audit process. Key Responsibilities: - Provide directions and review journal entries booked in...

Role & responsibilities Using Nx Viewer, 3D tools or AutoCAD to analyse existing tooling designs as well as part design. He must have knowledge about ISO/TSO documentation & audit process. b. Conduct root cause analysis of defects and provide recommendations for improvement. c. Excellent knowledge about all kind of measuring instrument operating and uses. d. Knowledge of cmm operation. Documentation experience in PPAP, APQP, FMEA, SPC, MSA & FAR. e. Responsible for internal customer query handling related to any product QA related issue. f. Collaborate with cross-functional teams to identify and resolve defects, excellent analytical, problem-solving, and technical skills and ensure that meet...

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager) Roles & Responsibilities: Candidates having experience in Internal audit. Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing. Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client End to end client management and ownership ...

Role Overview: As a Laboratory Technician at our company, you will be responsible for performing various testing procedures in a laboratory environment to ensure quality assurance. Your duties will include making measurements, conducting quantitative and qualitative analytical tests, performing calculations, evaluating physical/chemical characteristics, and analyzing test results to ensure conformity to specifications. You will also be familiar with using standard and specialized laboratory equipment while maintaining records of analysis and tests. Key Responsibilities: - Coordinate the Quality Management Systems (QMS) for the entire location - Prepare SOPs, Quality Plan, Data Sheets, Work I...

ICON plc is a world-leading healthcare intelligence and clinical research organization that fosters an inclusive environment driving innovation and excellence. As the Senior Manager of Group Accounting & Reporting in the ICON Group accounting team, you will support internal and external reporting under US GAAP & IFRS. Your role will involve providing technical accounting leadership to the wider group finance teams and senior leadership teams. You will be responsible for preparing group annual reports under US GAAP & IFRS, as well as reporting quarterly financial information to the stock exchange under US GAAP. Additionally, you will prepare monthly consolidated group management information f...

Technical Content Creator with accounting/audit and UK Taxation expertise to develop digital checklists, guidance content, and transition paper-based methods. Collaborate with product teams to deliver high-quality SaaS content.

You will be responsible for preparing comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis. Your role will involve monitoring the company's financial performance to identify trends and areas for improvement. Additionally, you will be required to prepare and present the detailed annual budget, including revenue, operational expenditures, capital expenditures, and cash flow, as well as presenting monthly management accounts to the management team. You will also provide commentary on variances between actual and budgeted revenue and expenditures, conduct regular budget analysis, and track billing, collectio...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...