29 Audit Programs Jobs

As a member of the Security and Compliance team at SAP, you will play a crucial role in assessing regional and industry-specific security compliance regulations, performing gap analyses, creating implementation roadmaps, and implementing standards across teams. You will focus on implementing GxP compliance and upcoming security obligations in SAP Cloud ERP solutions, interacting with various teams within SAP, and leading audit programs. Key Responsibilities: - Assess regional and industry-specific security compliance regulations - Perform gap analyses and create implementation roadmaps - Implement GxP compliance and upcoming security obligations in SAP Cloud ERP solutions - Interact with SAP...

Internal Audit: Auditor - Credit Thematic Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderYesTeam Size:7 Grade:DM -Mgr Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support function...

Responsibilities Competency in Integrated Management System (ISO 9001, ISO 14001 & ISO 45001) Knowledge of applicable legal and other requirements (e.g., BOCW 1996, Environmental Protection Act 1986, National Building Code of India 2016) Implementation and monitoring of ACX HSE standards and policies at projects End-to-end management of IMS (objectives, targets, training, internal audits, management reviews, document updates, coordination with cross-functional teams) Coordination with corporate, customer, external agencies, and legal entities for guidelines and processes Coordination with certification agencies for audit programs and preparation Coordination with Cluster/Region HSE Coordinat...

As the Head of Management Assurance at STL, your primary responsibility will be to enhance the company's risk management, internal controls, and governance frameworks. You will provide strategic guidance for audit programs, actively identify and address business risks, and ensure process integrity and compliance across various functions within the organization. It is crucial for you to act as a trusted advisor to senior leadership to foster a culture of transparency, operational excellence, and sustainable growth within the company. - Lead the development and implementation of the Annual Audit Plan in alignment with business risk priorities. - Identify potential business risks, process vulne...

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensur...

As a Regional Technical Service Engineer - South at ResMed, a global leader in connected devices and digital health, your role will involve planning and developing service strategies to align with the company's objectives. You will be responsible for ensuring that response times, first-time fix rates, and preventive maintenance compliance meet or exceed targets. Additionally, you will lead the creation and execution of a customer-first and company-first service strategy to drive a win-win outcome. Key Responsibilities: - Ensure response times, first-time fix rates, and preventive maintenance compliance meet or exceed targets. - Lead the creation and execution of a customer-first and company-...

Job Description: You will be responsible for assisting in the compilation of the annual audit plan in conjunction with the senior auditor. Your role will involve verifying the financial records of companies and ensuring they conform to business and accountancy standards. You will be required to perform approved audit programs and prepare audit findings, draft audit reports, and develop recommendations. Your main focus will be on ensuring compliance with all applicable plans, policies, and standards. Key Responsibilities: - Assist in compiling the annual audit plan - Verify financial records of companies - Perform approved audit programs - Prepare audit findings, draft audit reports, and deve...

As a Junior Audit Associate at the company, you will be an essential part of the team responsible for conducting financial statement audits and providing assurance services to clients. By working closely with experienced audit professionals, you will have the opportunity to gain exposure to various industries and build a solid foundation in auditing and financial analysis. **Key Responsibilities:** - Assist in planning and executing financial statement audits for clients spanning different industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of f...

Position Overview Job Title: Business Control Officer Independent Testing Corporate Title: Assistant Vice President Location: Pune, India Role Description About DWS Group DWS Group (DWS) is one of the world's leading asset managers with EUR 1,010 bn of assets under management (as of 31 March 2025). Building on more than 60 years of experience and a reputation for excellence in Germany and across Europe, DWS has come to be recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. We offer individuals and institutions access to our strong investment capabilities across all major asset clas...

Role Overview: As an HSE Technician - Level I, you will provide technical support on health, safety, and environmental matters to production and site personnel under the guidance of the site HSE leader. Your role will involve assisting in the review and sustainability of Health, Safety, and Environmental Management Systems, implementing hazard identification, incident investigation, and risk assessment processes, and supporting HSE initiatives to promote a safe and healthy work environment. Key Responsibilities: - Maintain skills and knowledge required to perform job duties effectively. - Develop an understanding of corporate-driven HSE initiatives, policies, procedures, and regulatory requi...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks following the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and cond...

S&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey. Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies

As an Associate, your role involves conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting seminars/tra...

Internal Audit: Auditor - Credit Thematic Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderYesTeam Size:7 Grade:DM -Mgr Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support function...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

The Associate will be responsible for conducting fieldwork and supporting audit procedures by performing tasks in accordance with the firm's procedures and audit plan. This includes examining financial statements, identifying discrepancies, and reporting any issues that may arise. Collaborating with team members to develop customized audit programs that meet the specific needs of clients is also a key aspect of the role. Additionally, the Associate will be required to accurately document audit findings and prepare detailed reports with recommendations for improvement. Effective communication with clients to gather necessary information, address inquiries, and provide updates on the audit pro...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan8. manufacturing exp

If youre looking We are seeking a detail-oriented and skilled Quality Analyst to join our team. This role is critical in ensuring the continuous improvement of organizational processes by auditing work to maintain quality, compliance, and efficiency. Experience: 1 -3 years Key Responsibilities: 1. Work Audit and Quality Assurance: o Regularly audit team workflows, processes, and outputs to ensure adherence to company policies and standards. o Identify gaps, inefficiencies, or errors in work processes and provide actionable feedback. o Develop and maintain an audit checklist and documentation for transparency and accountability. o Collaborate with teams to implement corrective actions and pro...

ResMed is a global leader in connected devices and digital health, dedicated to helping millions of people improve their sleep, breathing, and overall quality of life. As the company continues to pave the way in healthcare innovation, you have the opportunity to contribute to our growth. Our customer-centric focus on cloud-connected devices and digital health technologies aims to address the needs of individuals suffering from sleep apnea, COPD, and other respiratory conditions affecting over one billion people worldwide. You will be part of a specialized Technical Support team committed to delivering exceptional after-sales service and support in the region. Our team culture emphasizes cust...

An operations auditor is responsible for assessing and evaluating the efficiency and effectiveness of an organization's operational processes, systems, and internal controls. The primary focus is to ensure compliance with policies and regulations while identifying areas for improvement. As an operations auditor, you will establish the objective and scope of the audit engagement, identify key risks and controls within the business and operational processes under review, and develop comprehensive risk-based audit programs. You will also be responsible for overseeing the audit team, including assistant auditors. In this role, you will be required to discuss concerns and issues with the audit cl...

Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the newly established Independent Testing Team Assess end to end business processes to identify significant gaps and determine issue root causes. Partners with business units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX Apply critical thinking skills to substantive testing techniques to thoroughly evaluate the effecti...

You should have a comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must possess strong analytical, problem-solving, and decision-making skills, and be results-oriented. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications such as SAP and LN Infor, as well as audit documentation applications like Pentana and TeamMate. As a self-starter, you should enjoy analyzing complex processes and have a passion for...

General Knowledge, Skills, and Abilities: You should possess comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must be results-oriented with strong analytical, problem-solving, and decision-making skills. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications like SAP, LN Infor, or audit documentation applications such as Pentana or TeamMate. A self-starter who enjoys analyzing complex processes, you shou...

If youre looking We are seeking a detail-oriented and skilled Quality Analyst to join our team. This role is critical in ensuring the continuous improvement of organizational processes by auditing work to maintain quality, compliance, and efficiency. Experience: 1 -3 years Key Responsibilities: 1. Work Audit and Quality Assurance: o Regularly audit team workflows, processes, and outputs to ensure adherence to company policies and standards. o Identify gaps, inefficiencies, or errors in work processes and provide actionable feedback. o Develop and maintain an audit checklist and documentation for transparency and accountability. o Collaborate with teams to implement corrective actions and pro...