6 Audit Standards Jobs

The Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate and improve Morningstar s governance, risk management, and control processes. The Role: Morningstar is looking for a Manager of GAA to play a critical role in the Mumbai Internal Global Audit Assurance function. This dynamic position offers an exciting opportunity to administratively lead a focused team of experienced auditors and to also execute a variety of projects, including risk assessments, audit engagements, advisory reviews, and special projects aimed at enhancing risk management, control, and governance. The role reports to the Global Audit Assurance Director and will be a key member of the functional leadership team. This is a full-time position and is based in Morningstar s Mumbai office. The manager may be required to travel to a number of domestic and international locations in support of our annual internal audit plan. Responsibilities Develop, schedule, and execute the risk-based audit plan that addresses the relevant and evolving business risks facing the company. Prepare and/or review the audit planning documents, audit programs, and supporting work papers. Prepare and/or review audit reports ensuring that all significant risk and internal control weaknesses are identified and that effective recommendations to address deficiencies are provided. Monitor the status of management corrective action plans and follow up as appropriate. Assist in managing the department s Quality Assurance and Improvement Program and external quality review. Provide guidance to management on internal control, governance, risk, and compliance activities. Promote high levels of ethical awareness and conduct and assist in the performance of investigations when appropriate. Implement data analytics and automation initiatives within internal audit activities to enhance efficiencies and increase audit effectiveness. Administratively manage a professional audit team with sufficient knowledge, skills, expertise, and professional certification to meet the audit requirements. Contribute to the continuous improvement of the overall IA methodology to ensure adherence to best practices. Ensure the professional development of the team through coaching and internal and external training. Assist in preparing reports to the audit committee. Coordinate with the Company s external audit firm co-source partners and cultivate external relationships. Partner with the SOX program to ensure key controls are tested in alignment with the audit plan. Perform other related duties as assigned. Requirements A bachelor s degree or equivalent in Accounting or Finance is required. A master s degree is a plus. CIA and/or CPA required; CISA and CFE considered a plus. Minimum of 8 years of progressive industry or public accounting experience (preferably with the Big 4 or national CPA firm and/or similar experience in corporate Internal Audit). Exceptional knowledge of internal audit standards, procedures, and techniques. Experience in executing and managing operational, financial, compliance, and IT audits and advisory engagements related to Risk Management, Governance, and controls. Strong understanding of COSO and GAAP. Strong experience performing data analytics and driving automation to realize efficiencies (preferably using tools such as Alteryx, Tableau, Power BI, UI Path, Automation Anywhere). Experience with electronic work paper tools (TeamMate, Workiva etc.) desired. Ability to effectively execute and manage several projects in multiple locations and manage time and the team effectively. Effective oral and written communication skills and the ability to write clear and concise audit reports. Proven ability to build and foster high-performance teams; build relationships with team members, business leaders, and global business functions. Flexibility/ adaptability to work a non-standard schedule as needed to accommodate various time zones where some process owners are located. Willingness to travel to domestic and international offices. Morningstar is an equal opportunity employer. Morningstar s hybrid work environment gives you the opportunity to work remotely and collaborate in-person each week. We ve found that we re at our best when we re purposely together on a regular basis, at least three days each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you ll have tools and resources to engage meaningfully with your global colleagues.

Description We are seeking an Assurance Supervisor 1 to join our dynamic team in India, specializing in the Technology, Media, and Telecommunications (TMT) sector. The ideal candidate will lead assurance engagements, ensuring compliance and providing valuable insights to clients while mentoring junior team members. Responsibilities Lead and manage assurance engagements for Technology, Media, and Telecommunications (TMT) sector clients. Review and analyze financial statements and reports to ensure compliance with regulatory standards. Coordinate with clients to understand their business processes and identify areas for improvement. Supervise and mentor junior team members, providing guidance and support in their professional development. Assist in the preparation of audit plans and ensure timely completion of assignments. Communicate findings and recommendations effectively to clients and senior management. Stay updated on industry trends, regulations, and best practices to provide innovative solutions. Skills and Qualifications 4-7 years of experience in assurance, audit, or related fields, preferably in the TMT sector. Strong understanding of accounting principles and financial reporting standards. Proficiency in data analysis and financial software tools (e.g., Excel, SAP, etc.). Excellent communication and interpersonal skills to interact with clients and team members. Ability to work under pressure and meet tight deadlines with high attention to detail. Professional qualifications such as CA, CPA, or equivalent are preferred. Strong problem-solving skills and a proactive approach to identifying issues.

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will develop policies, procedures, risk assessments, control frameworks, and optimize processes. Your role will require a strong domain knowledge and understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Additionally, you will provide risk consulting services in line with established standards and stay updated on industry developments. Your tasks will involve obtaining, evaluating, and analyzing previous reports, data, and flowcharts to determine internal audit scope and develop annual plans. You will be responsible for planning, delegating work for the team and yourself as needed, and conducting follow-up audits to monitor management interventions. To excel in this role, you must have internal audit experience and a good understanding of Accounting Standards, Audit Standards, Internal Audit Standards, and the Companies Act. Proficiency in IT system operations, high attention to detail, and excellent analytical skills are essential. Strong verbal and written communication skills are also required. Additionally, you should be willing to travel, as internal audit assignments may require travel to Palghar. Qualification: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience Salary Range: 7-9 LPA,

As a global leader in assurance, tax, transaction and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. We believe that your career is yours to shape, offering limitless possibilities for growth and providing you with motivating and fulfilling experiences throughout your journey towards becoming your best professional self. The opportunity available is for the position of Senior Analyst-CHS-Assurance-ASU in the Technology Risk team based in Gurgaon. The role involves working with the Consumer Products and Healthcare sectors, where you will be assisting clients in capturing new sources of profitable growth and rethinking their business strategies to meet the demands of today's dynamic market. In the Consumer Products sector, you will be involved in helping companies provide value to consumers globally, from agricultural crops to retail experiences. This requires a shift in focus from defending current practices to creating innovative solutions for future success. On the other hand, the Health Sciences & Wellness sector focuses on building data-centric approaches to customer engagement and improved outcomes in a digitally focused ecosystem. Within the Technology Risk team, you will be part of Assurances purpose to inspire confidence and trust in the business world. Your responsibilities will include ensuring compliance with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. Service offerings include External Audit, Financial Accounting Advisory Services, IFRS & US GAAP conversion, and support for IPOs and other public offerings. Key responsibilities for this role include delivering tasks with the highest quality, understanding industry-specific issues, executing specific review procedures, identifying accounting issues in a timely manner, and promoting ethical and professional standards. Additionally, you will be required to continuously enhance your knowledge of risk management and use of technology tools to improve service delivery. To qualify for this role, you must hold a B.Com degree from a reputable institute and have 0-3 years of post-qualification experience. We are looking for individuals who can work collaboratively, solve complex problems, and deliver practical solutions while maintaining a positive and agile approach. EY offers a dynamic work environment with a focus on continuous learning and development. With a strong brand presence and commitment to inclusivity, we aim to provide our employees with the resources and support needed to excel in their careers while prioritizing their well-being. If you meet the criteria and are ready to contribute towards building a better working world, we encourage you to apply and join us on this journey of growth and success.,

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Your role will also involve risk consulting in accordance with established standards and staying updated on industry developments. You will need to obtain, evaluate, and analyze previous reports, data, and flowcharts to determine internal audit scopes and develop annual plans. Planning and delegating work for the team and yourself based on the requirements will be part of your responsibilities. Additionally, conducting follow-up audits to monitor management's interventions is crucial. To excel in this role, you must have internal audit experience and thorough knowledge of Accounting Standards, Audit Standards, Internal Audit Standards, Companies Act, and IT System Operations. Attention to detail, excellent analytical skills, and strong verbal and written communication skills are essential for success in this position. As part of the job requirements, you should be willing to travel, as internal audits may necessitate travel to Palghar. Qualification: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience. Salary Range: 7-9 LPA,

Role & responsibilities: Industrial Security Vigilance Asset Management Audit standards Local Authority Liaison Preferred candidate profile: Ex - Armed Force (Navy & Air Force)