50 Audit Testing Jobs

Hiring QC / Sr. Executive QC – Admixtures to handle raw material, in-process and finished product testing, CoA preparation, lab documentation, equipment calibration and ISO compliance as per ASTM & IS standards in construction chemicals industry.

About The Role We are seeking a highly motivated and experienced Procure-to-Pay (P2P) Lead for our Centre of Excellence, who will be responsible for supporting and enhancing the end-to-end P2P process, ensuring accuracy, efficiency, and compliance. This role involves working closely with internal stakeholders and our extended GBS teams to resolve issues, optimise workflows, and contribute to the continuous improvement of the P2P function within the CoE. The Senior Analyst - P2P CoE plays a critical role in driving operational excellence within Uber's global finance operations. The role is also responsible for driving cross-functional alignment between GBS (Global Business Services), Treasury...

Job Description This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team. Job Summary As a Senior Auditor in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities acrossAsset & Wealth Management functions. Job Responsibilities 1. Assist or lead audit engagements covering Asset Wealth Managementfunctions including risk assessment, audit p...

As a Technology Senior Auditor in the Consumer and Community Banking (CCB) Technology Audit Team, your role will involve assessing and evaluating key technology risks and controls for business processes and information systems. You will work towards strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key control designs. Your reporting will be to the Audit Manager/Director in India and functionally to the Audit Director onshore, based in India (Bengaluru). **Key Responsibilities:** - Lead and execute planning, scope development, and project execution for integrated and core technology audits. - Conduct audit test work ...

As a Senior Auditor at McDermott, your role involves guiding financial, operational, business process, or compliance audits to successful completion across the globe. You should demonstrate high energy levels, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. At McDermott, ingenuity drives daily life, forging trusted partnerships across the energy value chain. With a history of making the impossible possible for over 100 years, the company is now leading the energy transition with over 30,000 employees in 54 countries. Key Responsibilities: - Plan and execute Finance and O...

Role Overview: As an Associate Auditor in the Corporate Bank & Investment Bank Operations and Control team at Deutsche Bank, you will work as part of a professional, proactive, and risk-based global audit team. Your role will involve collaborating with management and staff within Group Audit across India, Germany, and the United Kingdom. You will also contribute to audits regionally and globally, providing Subject Matter Expert support on operational topics and participating in the audit review process. Key Responsibilities: - Evaluate the adequacy and effectiveness of internal controls related to GA CB & IB Operations and Controls managed audits following the Group Audit methodology - Docum...

As a qualified CA (ICAI) with 3.5 years of statutory audit experience, your role will involve leading and overseeing pre-audit planning and fieldwork. This includes reviewing client accounting and operating procedures. You will be responsible for performing audit testing and planning to support the audit opinion, preparing work papers for complex areas, conducting internal control and substantive testing, and performing analytical reviews. Additionally, you will prepare financial statements and supporting documentation in compliance with auditing standards. Key Responsibilities: - Lead and oversee pre-audit planning and fieldwork - Perform audit testing and planning, prepare work papers, con...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. Job Summary: This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Dir...

You will be joining the Asset and Wealth Management Business Audit Team as an experienced audit professional. In this role, you will lead audit assignments, conduct audit testing, collaborate with global Audit colleagues and business stakeholders, and enhance internal controls through your judgment. Your responsibilities will include assisting with risk assessment, control identification, audit execution, and continuous monitoring activities across Asset & Wealth Management functions. - Assist or lead audit engagements covering Asset Wealth Management functions including risk assessment, audit planning, audit testing, control evaluation, documenting work papers, audit report drafting, and fo...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. Role Overview: This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business processes and information systems, strengthen internal controls in a fast-paced environment, communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into the Audit Manager/Director in India, functionally to ...

As a detail-oriented professional joining the Internal Audit team of a reputed heavy engineering company, your role will involve: - Conducting internal control checks to ensure compliance with company policies - Preparing and testing RCM Matrix (Risk Control Matrix) - Assisting in reporting, policy reviews, and audit documentation - Supporting internal audit processes across plants or units Qualifications Required: - 3-5 years of experience in Internal Audit / Internal Control - Experience in heavy equipment or manufacturing industry preferred - RCM experience desirable but not mandatory - Immediate availability to join - Comfortable with a 5-day working week Please note that the work locati...

About the Role We are seeking a highly motivated and experienced Procure-to-Pay (P2P) Lead for our Centre of Excellence, who will be responsible for supporting and enhancing the end-to-end P2P process, ensuring accuracy, efficiency, and compliance. This role involves working closely with internal stakeholders and our extended GBS teams to resolve issues, optimise workflows, and contribute to the continuous improvement of the P2P function within the CoE. The Senior Analyst - P2P CoE plays a critical role in driving operational excellence within Uber's global finance operations. The role is also responsible for driving cross-functional alignment between GBS (Global Business Services), Treasury...

You will be working as a SOX Internal Auditor at NCR VOYIX Corporation, a leading global provider of digital commerce solutions for retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with a workforce of approximately 16,000 employees in 35 countries, NCR VOYIX has been a global leader in consumer transaction technologies for nearly 140 years. **Key Areas of Responsibilities:** - Develop and/or update SOX design documents such as flowcharts, risk and control matrices, and process narratives. - Review business process and walkthrough documentation for key in-scope business processes like OTC, RTR, PTP, HTR, Inventory, PPE, etc. - Develop and/or update testing attrib...

JOB_POSTING-3-76176-4 Job Description Role Title: AVP, Risk Testing Lead (L10) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recogn...

Role & responsibilities: Perform journal entry testing to detect anomalies, errors, or potential fraud Analyze general ledger entries for accuracy, completeness, and compliance Identify and investigate unusual transactions, especially manual or period-end entries Collaborate with internal audit and finance teams to assess control effectiveness Document findings and prepare audit reports with actionable insights Use data analytics tools to filter and test large volumes of financial data Support external audit requirements related to journal entries and financial control Preferred candidate profile: Bachelors degree in Accounting, Finance, or related field (CA/CPA preferred) 2–6 years of exper...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

Execute audit strategy and plan of concurrent audits Maintain and update concurrent audit procedures Ensure timely and quality execution of concurrent audit reviews Guide and supervise a team of approximately 10 members Effective communication. Required Candidate profile Should have team handling experience. Immediate joiners preffered. Interested candidates kindly drop your resumes on inasin@acme-services.in

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team based in Mumbai as part of the North America Commercial Investment BankingDodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and th...

At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. We will consider flexible working arrangements for any of our roles and also offer work place acc...

Unlock your potential as an experienced audit professional with our Asset and Wealth Management Audit team. Job Summary As an Asset and Wealth Management Audit Associate within our Internal Audit group, you will assist with audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use your judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across Asset & Wealth Management functions. Job Responsibilities Assist or lead audit engagements covering Asset Wealth Managementfunctions includin...

Job Description This role is for an experienced audit professional to join the Internal Audit Team, executing impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity. Job Summary As an Credit Risk Management Vice President within the Internal Audit function you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing, and performing audit testing, and participating in control and governance forums. Job Responsibilities Participate in audit engagements from planning to reporting Partner with colleagues and stakeholders to evaluate, test and report on the design a...

Job Description The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clien...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

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...