8 Cfe Jobs

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role We are looking for a strong Internal Audit professional to join Kyndryls General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting. Responsibilities of this Internal Auditor role include: Perform risk-based, objective, and independent financial and operational audits of Kyndryls processes and controls Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryls processes and systems and following up with audit client remediations Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryls control posture Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review Serve as trusted advisor for business process and internal controls Assists with other projects and various administration tasks as they may arise Your Future at Kyndryl Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential offering a wide range of professional and personal growth opportunities that you wont find anywhere else. Who You Are Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless naturally inclusive in how you work with others. Required Technical And Professional Expertise Bachelors degree in one of the following areas: Accounting or Finance Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS) Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations Experience in leading audits/reviews, and performing risk assessments for a global organization Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting. Strong analytical and critical thinking skills Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams. Fluent in English, both in written and verbal Solid experience with MS Excel Preferred Technical And Professional Expertise Masters degree in one of the following areas: Accounting, Finance, Business or other relevant area Big Four experience Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility Strong analytical and critical thinking skills Strong in developing executive-level presentations Experience in working at a globally integrated enterprise and across multiple time zones Being You Diversity is a whole lot more than what we look like or where we come from, its how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But were not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you and everyone next to you the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. Thats the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked How Did You Hear About Us during the application process, select Employee Referral and enter your contact&aposs Kyndryl email address. Show more Show less

The position based in Mumbai at Felix Advisory is a Full-Time opportunity where your high integrity, continuous eagerness to learn, and focus on creating value for clients are essential for success. At Felix Advisory, we prioritize supporting our team members in achieving their career goals and celebrating collective accomplishments. As part of this role, you will collaborate with a team of dedicated problem solvers to develop solutions that align with our clients" objectives. Joining our experienced team will give you the chance to work on a variety of high-quality projects involving multinational corporations, Indian conglomerates, and fast-growing startups across diverse industries. You will gain exposure to a wide range of Business and Risk advisory services, such as risk-based internal audits, compliance support for Clause 49 and Sarbanes-Oxley (SOX) requirements, implementation of risk assessment frameworks (ERMs/COSO/COBIT), development of SOPs/Policies/Processes, fraud investigations, special management audits, and information security reviews. As a valuable member of our team, your responsibilities will include effectively leading and motivating multiple client engagement teams simultaneously, providing constructive feedback and coaching to team members, identifying new business opportunities, cultivating relationships with clients, overseeing large-scale projects, ensuring high-quality deliverables within set timeframes and budgets, monitoring progress, managing risks, and keeping key stakeholders informed of project status and expected outcomes. To excel in this role, you should possess certifications such as CPA/CA, CIA, CFE, or other relevant qualifications, along with approximately 6 years of related work experience. Knowledge of Enterprise Risk Management (ERM), Governance, Risk, and Compliance (GRC) concepts, risk management frameworks (e.g., COSO, ISO, OCEG), and experience in designing and implementing risk management/compliance programs are essential. A willingness to travel up to 30-40% is also required. We are seeking motivated professionals with strong leadership skills, problem-solving abilities, and a collaborative approach to teamwork. If you thrive on tackling challenges, questioning the status quo, and being part of a culture that values teamwork and innovative problem-solving, we encourage you to apply for this role. If you are interested in this opportunity, please email your resume to infomumbai@felixadvisory.com.,

The Senior Auditor is responsible for supporting various process audits and SOX engagements to enhance the control environment, process efficiency, and risk mitigation in operational business areas. You will closely collaborate with Internal Audit Managers/Directors to effectively plan and execute engagements. Reporting to the Director Internal Audit, this role will involve a hybrid work model from a designated office location at Cognizant and remote work. Your responsibilities will include: - Understanding engagement objectives and assisting in preparing plans and testing procedures to meet review objectives. - Developing a detailed understanding of relevant business processes, systems, and controls. Leading risk assessments, control evaluations, and identifying opportunities for data analytics. - Conducting engagements in alignment with planned scope and risk areas within budget expectations. Assisting in tracking project status and reporting milestones. - Adhering to Audit Methodology, Corporate SOX, and documentation requirements. - Facilitating discussions and agreements on audit findings with the audit team and management before final report issuance to ensure a clear understanding and consideration of noted issues and related actions. - Cultivating strong working relationships with key stakeholders. - Prioritizing self-development through participation in training, seminars, and obtaining relevant certifications. Certifications Required: - CA/CPA - CIA - MBA (FINANCE) - CFE or equivalent with relevant audit experience is preferred.,

As a Staff member in our team, your primary responsibility will be to perform and document testing on consulting, compliance, and internal audit engagements within financial institutions, specifically focusing on IT risk, strategy, and governance. Additionally, you will provide training and supervision to other Staff members involved in the engagements. Your role will involve identifying findings and documenting opportunities for process improvement, as well as researching technical issues that may arise during the engagement. You will collaborate with Managers and Senior Managers to develop strategic solutions that meet client needs and assist in engagement planning, execution, and final report issuance within client deadlines. Furthermore, you will play a crucial role in laying the groundwork for building strong relationships with clients, which includes participation in networking and business development activities. Your dedication to meeting client deadlines and delivering exceptional client service will be key to your success in this role. To be considered for this position, you must hold a Bachelor's degree. While certifications such as CISA, CISM, or CISSP are preferred, candidates who are not certified must meet educational requirements to obtain a license upon hire in their state of employment. Additional certifications such as CPA, CIA, CRCM, CAMS, CFIRS, CFE, and/or CFF are advantageous. Ideally, you should have a minimum of 3 years of experience in information systems, internal audit, regulatory compliance, or consulting services. Experience in network engineering/administration with a security focus is desirable. Knowledge of IT control and service management standards like CObIT, ITIL, and ISO is preferred, along with SOX IT audit experience. Previous experience in banking or credit unions would be a plus. We are looking for individuals who can work effectively both as part of a team and independently, demonstrating creative problem-solving skills and strong research capabilities. Excellent verbal and written communication skills, along with proficient use of Microsoft Office tools, are essential. The ability to manage multiple priorities, tasks, and projects simultaneously is also crucial for success in this role.,

As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team, you will collaborate with management and staff within Group Audit across various locations to conduct audits regionally and globally. The Group Audit function operates with transparency, integrity, and independence, aiming to identify key control weaknesses and provide insights into the adequacy and effectiveness of internal control systems. Operating globally from multiple hub locations, Group Audit is increasingly relied upon by banking regulators to offer independent and objective assurance. The GA CB & IB Operations and Control team is primarily responsible for reviewing utility operations functions supporting processes across business lines of Corporate Bank and Investment Bank. Your role within this team involves evaluating the adequacy and effectiveness of internal controls managed audits, documenting process flows, identifying risks, assessing controls, and performing audit testing in accordance with the Group Audit methodology. You will contribute to continuous monitoring of the GA CB & IB Operations and Control environment, participate in ad hoc projects, and maintain professional relationships with colleagues and stakeholders. To excel in this role, you should preferably be educated to degree level with relevant work experience in internal or external audit roles. A minimum of 5 years of experience is required, along with a professional certification such as ACA, CPA, CIA, CFE, or ACAMS. Good knowledge of banking products and operations lifecycle, strong communication skills, and the ability to work effectively in high-pressure environments are essential. Additionally, you should demonstrate a firm commitment to maintaining professional and ethical standards, driving integrated working practices, and fostering innovation within the team. You will have the opportunity to benefit from training and development programs, coaching from experts in your team, and a culture of continuous learning to support your career progression. The company offers a range of flexible benefits that you can tailor to suit your needs, fostering a positive, fair, and inclusive work environment. For further information about our company and teams, please visit our company website at https://www.db.com/company/company.htm. Join us at Deutsche Bank Group, where we strive to excel together every day and celebrate the successes of our people in a collaborative and empowered culture. We welcome applications from all individuals who share our values and commitment to excellence.,

As a candidate for this position, you will be responsible for performing and documenting testing on consulting, compliance, and internal audit engagements with a focus on IT risk, strategy, and governance within financial institutions. You will also provide training and supervision for engagement staff, identify findings, and document opportunities for process improvement. Additionally, you will research technical issues that arise during engagements and assist Managers and/or Senior Managers in developing strategic solutions to meet client needs. Furthermore, you will work closely with Managers and/or Senior Managers on engagement planning, execution, and issuing a final report that meets client deadlines. You will also play a key role in setting the foundation for developing relationships with clients through networking and business development activities. Your motivation to meet client deadlines and provide excellent client service will be crucial to your success in this role. In terms of qualifications, a Bachelor's degree is required for this position. Preferred certifications include CISA, CISM, or CISSP. If not already certified, you must meet the educational requirements to obtain a license upon hire in the state of employment. Additional certifications such as CPA, CIA, CRCM, CAMS, CFIRS, CFE, and/or CFF are considered a plus. The ideal candidate will have a minimum of 3 years of experience in information systems, internal audit, regulatory compliance, or consulting services. Experience in network engineering/administration with a security emphasis is preferred. Knowledge of IT control and/or services management standards such as CObIT, ITIL, and ISO is also preferred. Previous experience in banking or credit unions would be advantageous. You should possess the ability to work effectively as part of a team as well as independently. Creative problem-solving and research skills are essential, along with excellent verbal and written communication abilities. Strong analytical and report writing skills are required, and proficiency with Microsoft Office applications such as Word, Excel, PowerPoint, and Outlook is expected. The ability to handle multiple priorities, tasks, and simultaneous projects is a key attribute for success in this role.,

Work experience longevity history must include at least a 2-year period with same firm or company. 1-year minimum actual audit practitioner experience with in areas such as the following: USA - SOC2, SOC1, SOX section 404 USA - Fed Ramp, State Ramp ISO NIST USA HITRUST IT General Controls and Application Plus 1-4+ years working with a company supporting audits or compliance work. Certifications completed or in progress for any of the following CISA, CPA, CIA, CFE, PMP, Indian CA. Education area of studies from areas such as: Accounting, Computer Science, Business Administration, or equivalents. Ability to articulate and conduct professional meetings with audit firm resources in the areas of planning, audit criteria, control requirements, rules of evidence and audit report delivery. Ability to work 40 hours a week aligned with USA end of day workday hours 1pm during Daylight Savings Time (November, December, January, February, March) and 2 pm USA Standard Time (March, April, May, June, July, August, September, October). Motivation and drive for continuous learning, understanding company required knowledge and training growth requirements. Seeks opportunities and commitment to develop leadership experience and knowledge over 2+ years with renewing 6-month contracts and/or potential conversion to employee hire. Strong listening skills followed by timely measurable productivity outcome reporting.

'GRC expert with proven skills in internal audit, SOX, IFC, ERM, process transformation, and forensics. Drives risk-aligned, cost-efficient solutions. Added advantage: exposure to cybersecurity incl. VAPT, data security, and cyber assessments. Required Candidate profile Has a strong expertise in process transformation, cost optimization, & automation. Sharp analytical & problem-solving mindset with excellent communication, leadership, & stakeholder management skills.