43 Financial Audit Jobs

As a Chartered Accountant with 15+ years of relevant work experience, you will be responsible for conducting audits based on the annual audit plan approved by the Audit Committee. Your primary objective will be to provide independent, objective assurance on the financial, operational, and strategic activities of the company. In this role, you will play a crucial part in developing, leading, and directing the implementation of the organization's audit processes and policies to ensure compliance with internal auditing standards and requirements. A key aspect of your role will involve identifying and recommending mitigating strategies for organization-wide risks. You will also be responsible for reviewing compliance with all regulatory requirements, internal SOPs, and control frameworks to ensure the organization's interests are protected in the short and long term. Your key accountabilities will include developing an annual internal audit calendar and plan, identifying auditable entities, defining the periodicity of reviews based on inherent risks, and getting the annual plan approved by the audit committee. You will lead the internal audit and risk management processes, review the Risk and Control Matrix (RACM) checklist, and oversee significant changes in financial and accounting systems recommended by the manager. Additionally, you will review internal audit reports, audit programs conducted by outsourced firms and the in-house team, and ensure adequate audit scope coverage within defined timelines. You will collaborate closely with external auditors, appoint outsourced audit firms for international subsidiaries, and provide advice to the leadership and the board on their obligations and responsibilities as per statutory norms. Your interactions will involve working closely with the Board, functional department teams globally, and partners/managers of third-party consulting firms as needed. You will be responsible for planning and handling 23-25 Internal Audit projects annually, central review, developing Standard Operating Procedures and Internal Financial Control Framework, and ensuring the rollout of Governance Risk and Compliance IT-enabled tools. Overall, your role will be critical in promoting the highest standards of ethics and standards across the organization based on principles of integrity, objectivity, competence, and confidentiality. Prior work experience in pharmaceutical/manufacturing organizations or financial services, as well as a CIA qualification, will be preferred for this position.,

As an Accountant in our firm, you will play a crucial role in our team, collaborating closely with senior partners and other team members. Your primary responsibility will be to ensure accurate and timely delivery of client work, with support from junior team members. Your focus will be on providing precise quantitative information on the financial status, liquidity, and cash flows of client businesses while ensuring compliance with income tax, Goods and Service Tax, and Registrar of Companies regulations. Your key responsibilities will include managing accounting transactions, preparing budget forecasts and financial statements, handling closings, computing TDS and GST liabilities, preparing tax returns, managing balance sheets and profit/loss statements, auditing financial documents, designing systems for clients" businesses, maintaining data confidentiality, adhering to financial policies, attending client meetings, managing portfolios, coaching junior team members, and fostering strong relationships with team members, the firm, and clients. To be successful in this role, you should have a minimum of 3-5 years of accounting experience, a strong understanding of accounting regulations and procedures (including Income Tax, Goods & Service Tax, and ROC Compliances), hands-on experience with accounting software (Tally ERP or Tally Prime), proficiency in MS Excel, keen attention to detail, good analytical skills, a degree in B.Com, M.Com, or a relevant field, and ideally additional qualifications such as CA or CMA inter-qualified. Candidates with a background in auditing firms, excellent communication skills, organizational skills, the ability to manage conflicting deadlines, and a proactive and trustworthy approach will be preferred. This is a full-time position with benefits such as commuter assistance and a yearly bonus. The work schedule is day shift, and candidates with at least 1 year of total work experience are preferred.,

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans within deadlines. Duties involve conducting interviews, preparing planning memos, gathering documentation, documenting audit results, leading client meetings, preparing audit reports, tracking findings, and establishing positive relationships with process owners. Basic qualifications for this role include a Bachelor's degree in Accounting, Finance, or related field, 8-10 years of Financial, Operational, and Compliance audit experience, data analytics proficiency, knowledge of accounting principles, GAAP, PCAOB standards, and COSO Framework. Computer skills, organizational/time management abilities, strong problem-solving, and communication skills are essential. An inclination towards professional development, adaptability, and a customer service attitude are also valued. Preferred qualifications include Big Four experience, professional certifications (CPA, CIA, CISA, CISSP), SOX compliance experience, SAP ERP knowledge, IT frameworks understanding, and IT General Controls knowledge. If you are someone who thrives in a dynamic environment, working alongside motivated individuals, this role may be a perfect fit for you.,

As an Accountant (CA Qualified/Semi Qualified) at Mobihive Labs Limited in Pune, you will be responsible for managing financial reporting, cash flow analysis, and group company balance sheets. We are a dynamic organization that values highly skilled professionals like you to ensure compliance with industry standards using cutting-edge accounting tools. You will be tasked with preparing and maintaining accurate financial statements such as profit & loss (P&L) accounts, cash flow statements, and balance sheets for group companies. Your role will involve managing day-to-day accounting operations, bookkeeping, utilizing accounting software like Tally for financial data entry and reconciliation, and ensuring compliance with statutory regulations, tax filings, and financial audits. In this position, you will provide financial insights and reports to management for strategic decision-making, assist in budgeting, forecasting, and financial planning, as well as coordinate with external auditors, tax consultants, and regulatory authorities. Your qualifications must include being a Chartered Accountant (CA) with a minimum of 3 years of experience in accounting, financial reporting, and auditing. Proficiency in Tally and other accounting software, strong knowledge of accounting principles, taxation, and compliance, experience in preparing group company balance sheets and cash flow statements, along with analytical mindset, attention to detail, excellent communication, and problem-solving skills are essential. Preferred qualifications include experience working in a multi-entity or group company structure, knowledge of financial management tools and ERP systems, as well as familiarity with regulatory and tax compliance frameworks. By joining our team, you can expect to work in a professional and growth-oriented environment, receive a competitive salary and benefits package, have opportunities for career advancement and skill enhancement, and be part of a collaborative and supportive workplace culture. Apply now to fastrack your candidature: https://forms.gle/ahMEfj8cAu28JmvBA.,

The role will involve conducting internal audit activities to assess risks and controls within Ireland's wealth management business as well as potentially in the broader Asset Management business of the Cantor Fitzgerald group. The ideal candidate for this position should have a demonstrated track record of executing audits in compliance with IIA standards and possess a good understanding and hands-on experience with key regulations in Ireland. You will be responsible for performing audit work according to the standards of Internal Audit's risk-based methodology. This includes designing effective tests of key controls or processes to evaluate risks, validating the adequacy of design, and assessing the operating effectiveness of key controls. Additionally, you will be tasked with designing and executing substantive testing, including data analysis, documenting audit work, and drawing conclusions based on the results of audit tests. Identifying, assessing, and reporting on key risks and compliance issues or breaches will also be a crucial part of your role. In terms of communication, you will need to work closely with the audit team and internal management to address any issues or delays that may arise during the audit process. Moreover, you will need to establish and maintain relationships with key stakeholders within the Firm and collaborate with various departments such as Front Office, Middle Office, Compliance, Risk, and Support Functions to ensure a clear understanding of the audit scope and necessary action points to address findings. To excel in this role, you should have at least 5 years of experience in asset management or financial services, with a preference for experience in wealth management. Familiarity with relevant regulatory frameworks and requirements in Ireland, such as MiFID II/ MiFIR, Investment Firms Regulation, Consumer Protection Code, and Client Asset Requirement, is essential. Strong analytical and project management skills, effective communication (both verbal and written), and the ability to build strong working relationships with peers and stakeholders are also key skills required for this position. A bachelor's degree in accounting, finance, or a related business field is preferred for this role. Additionally, certifications such as CIA, CPA, ACA, CA, ACCA, CFA, or similar are advantageous. Proficiency in MS Office applications like Word, Excel, PowerPoint, and Outlook is also necessary for success in this role.,

We are seeking a passionate and dynamic Finance Professional to join our team at Manipal Hospitals in Bangalore. As a pioneer in Healthcare, Manipal Hospitals is a leading healthcare provider in India, serving over 5 million patients annually. With a network of 38 hospitals across 19 cities, 10,500 beds, over 7,200 doctors, and a workforce of over 20,000 employees, we are committed to delivering quality care. As an Internal Audit role, your responsibilities will include assessing and preparing audit reports, testing internal systems" efficiency, evaluating financial and information systems, and ensuring compliance with laws and regulations. You will conduct audits, analyze data for control deficiencies, and recommend improvements. Additionally, you will collaborate with senior management and the Audit committee to determine audit focus areas and prepare annual audit plans. We are looking for a Chartered Accountant with 10-12 years of experience in internal auditing. In return, we offer a competitive salary and benefits package, opportunities for professional development and career growth, and a collaborative and inclusive work environment. If you are ready to make your mark with us, apply now by sending your resume. Join Manipal Hospitals and be part of our mission to provide quality healthcare to millions of patients across India.,

As a team member at Mr. Cooper Group, you have the opportunity to play a significant role in keeping the dream of homeownership alive. Working together with a shared purpose, we strive to make a difference by challenging the status quo and providing exceptional care and service to our teammates and customers. Join us in realizing the dream of home ownership for many individuals. Your responsibilities will include planning and conducting independent internal audits and reviews to support the company's annual internal audit plan. This involves leading and participating in various financial, operational, regulatory, and special reviews. You will develop audit test programs, perform audit tests to assess internal controls, and utilize data analysis software for statistical analyses. Additionally, conducting research to understand and summarize relevant laws and regulations will be part of your role to ensure compliance. Preparing audit findings and recommendations will require clear communication of risks and key audit issues to senior management and the Audit Committee. You will also meet with clients and auditees to communicate audit results and recommendations, providing periodic updates to management and the Internal Audit leadership team. Building effective business relationships and partnerships with audited areas is essential to ensure a mutual understanding of audit scope, procedures, and reporting progress. You will also provide guidance to external auditors to facilitate the completion of their audits. Developing necessary skills for career advancement within the company or the Internal Audit team is encouraged. In terms of functional job competencies, strong interpersonal and networking skills are crucial, along with the ability to plan and execute projects, prioritize tasks, and manage assigned staff effectively. You should be able to work independently or collaboratively in a team environment, identify risks, evaluate control procedures, and communicate findings clearly. Ideal candidates should possess a Bachelor's degree in accounting, finance, or a related field. Prior audit experience, including internships, is advantageous. Certifications such as CIA or CPA, or active pursuit of such credentials, are beneficial. Knowledge of accounting and auditing principles, practices, and techniques, along with familiarity with IIA Standards, is required. Mortgage industry experience is considered a plus. If you are ready to contribute to the mission of Mr. Cooper Group and help make homeownership dreams a reality, apply for this challenging opportunity based in Bengaluru, Karnataka, India.,

As a Fraud Risk Management Internal Auditor at our organization, you will be responsible for conducting internal audits to evaluate the effectiveness of fraud risk management processes and controls. Your duties will include identifying areas for enhancement, implementing corrective measures as needed, and offering recommendations to minimize financial risks. Additionally, you will be tasked with monitoring and reporting on these risks periodically. You will also be conducting Customer Service Audits to review interactions and processes, ensuring compliance with security protocols and detecting any fraudulent activities. Your role will involve assessing the efficiency of quality audit processes and suggesting improvements to enhance productivity. In the realm of Anti-Bribery and Corruption, you will play a vital role in supporting our efforts to combat these illicit activities. This will involve conducting forensic due diligence, investigating allegations of bribery and corruption, and implementing preventive measures to safeguard the organization. Financial Audit will be a key aspect of your responsibilities, where you will delve into detailed audits to uncover discrepancies, irregularities, and potential instances of fraud. By analyzing data and transaction patterns, you will identify potential fraud indicators and conduct thorough root cause analysis. You will provide essential support to the Head of Risk and Fraud by assisting in issue investigations, remediation, and the development of strategies for fraud prevention and detection. Collaboration with other departments within the organization will be crucial to achieve common objectives and address concerns identified through investigations. Your role will also involve preparing comprehensive reports that outline findings, recommendations, and areas of concern resulting from audits and investigations. To qualify for this role, you should possess a Bachelor's degree in finance, accounting, business administration, or a related field. Proven experience in Quality Assurance, fraud examination, financial auditing, or related roles is essential. Strong analytical skills, excellent communication abilities, and a detail-oriented mindset are key attributes we are looking for. Knowledge of regulatory standards and best practices in fraud prevention, as well as experience in AML reviews, would be advantageous. Possessing a certification such as Certified Fraud Examiner (CFE) or similar would be considered a plus.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our efforts to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Record to Report. As a suitable candidate for this role, you should possess in-depth knowledge of accounting concepts and have experience leading a team of 10-15 people. Your primary responsibilities will encompass end-to-end accounting and reconciliation processes. Your key responsibilities will include: - Managing multiple partners effectively - Ensuring smooth month-end close and reporting on a monthly basis - Ensuring adherence to KPIs/SLAs and overseeing the timely execution of controls - Driving the audit deliverables and ensuring timely submission of evidences as per requirements - Building strong customer relationships, fostering confidence, enhancing customer satisfaction, and leading process update calls with customers as necessary Qualifications we are looking for: Minimum Qualifications: - MBA in Finance (Candidates with B.Com degree) - Relevant work experience Preferred qualifications: - Candidates with a CA Inter degree and significant work experience in General Ledger - Strong written and verbal communication skills - Proficiency in MS Office applications, particularly MS Excel - Experience working with different ERP packages such as JDE & SAP This is a full-time role based in India-Kolkata, offering ample scope for professional growth and development. If you are a results-oriented individual with a passion for driving operational excellence, we invite you to apply for this exciting opportunity.,

The client, a rapidly growing NBFC dedicated to strong governance, compliance, and operational transparency, is seeking to hire a Head of Internal Audit. As the Head of Internal Audit, your primary responsibility will be to enhance the Internal Audit function by establishing robust control systems, ensuring regulatory compliance, and supporting the organization's risk management framework. Your key responsibilities will include designing and executing a comprehensive, risk-based internal audit plan across all business functions. You will lead financial, operational, and compliance audits in line with regulatory standards, evaluate internal controls, governance, and risk management processes to identify gaps, and provide recommendations for enhancements. It will be crucial for you to ensure strict adherence to regulatory frameworks such as RBI, SEBI, and Companies Act requirements. You will be expected to present audit findings, risk insights, and mitigation recommendations to senior management and the Board, collaborate with external auditors and regulatory bodies, oversee the implementation of corrective actions post-audit, and mentor the internal audit team to cultivate strong capabilities. Additionally, leveraging ERP systems and audit tools for efficient reporting and analysis will be part of your role. To qualify for this role, you must be a Chartered Accountant (CA) with fluency in Telugu. You should have a minimum of 6-10 years of relevant experience in internal audit, preferably with exposure to BFSI, NBFC, Fintech, or large corporate setups. A strong understanding of Ind AS, IFRS/GAAP, corporate taxation, and audit compliance frameworks is essential. Proficiency in audit software, data analytics, and ERP platforms is required, along with proven leadership skills to influence and drive change effectively.,

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities, and a high degree of growth. We provide training to CA & ACCA students. Employment at KAA offers long-term career prospects in terms of growth both financially, knowledge-wise, and opportunity-wise. We are currently looking to fill the position of Senior Auditor. Job Profile: - Ability to carry out statutory and internal audits up to finalization independently. - Ability to lead, train, and manage the team. - Review the audit process and oversee report preparation. Experience: Minimum 6-8 years (with articleship completion) with a CA firm in the Audit Division. Education: CA with 6-8 years of relevant experience in CORE AUDIT. Other skills/proficiency: - Having updated knowledge of IFRS, IAS & ISAs. - Ability to apply technology for execution (hands-on on relevant accounting and audit software/tools). - Good report writing skills. - Maturity to discuss relevant issues with the client during the audit process. Behavioural traits: - Leadership & Presentation skills. - Ability to manage the team. - Good Communication skills. - Logical Thinking. - Ability to plan, organize, delegate, and execute. Place Of Work: Dubai. If you are interested in this opportunity, please email your updated profile to career@kaa.ae.,

You are invited to join a highly motivated and skilled Internal Audit team as a Senior Auditor at Western Digital in India. Working under the direction of the Director of Internal Audit in India and indirectly reporting to the Chief Audit Executive in the United States, this role will involve executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This dynamic opportunity offers you the chance to contribute significantly to the development of a scalable, global internal audit function. As a Senior Auditor, your responsibilities will include planning, executing, and documenting risk-based audits encompassing operational, financial, compliance, and IT reviews. You will be involved in developing and refining audit programs and testing strategies in alignment with audit objectives and the company's risk profile. Additionally, you will conduct walkthroughs, evaluate internal controls, identify process inefficiencies, and make actionable recommendations. Your role will also entail supporting the company's SOX compliance efforts, collaborating closely with global business stakeholders, and preparing high-quality audit workpapers and reports with robust documentation to substantiate conclusions. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business, or a related discipline, with professional certifications such as CA, CPA, CIA, or equivalent being highly preferred. Ideally, you should possess 4-6 years of internal or external audit experience, preferably within a multinational corporation or Big 4 firm. A strong understanding of internal control frameworks, risk management practices, and audit standards is essential, along with experience in SOX 404 testing and working in a global environment. Excellent communication and interpersonal skills are required to effectively engage with stakeholders across regions and levels. Proficiency in Microsoft Office is expected, and experience with data analytics tools like Excel, ACL, Tableau, and Power BI would be advantageous. Being self-driven, possessing strong organizational skills, and having the ability to manage multiple assignments in a hybrid/remote setup are key attributes for success in this role. In terms of working hours and travel, flexibility to align with U.S. and other global time zones will be necessary for team meetings and project coordination. Occasional travel, up to 15%, may be required based on audit assignments. By joining the Internal Audit team at Western Digital, you will have the opportunity to work with a growing global team that has a strong leadership presence in India and the U.S. You will engage with business leaders across various functions and geographies, gaining broad exposure and influence. Moreover, you will be part of a collaborative, forward-thinking team committed to continuous improvement and professional development. Join us at Western Digital, where together with your unique skills, we are shaping the next big thing in data.,

You will be responsible for conducting Risk Based Internal Audit for various clients across different industries. Your main tasks will include reviewing systems, processes, internal controls, and IFC, and providing recommendations for improvement. You will communicate your findings and recommendations through the preparation of internal audit reports, identifying gaps and suggesting necessary actions for clients. In this role, you will execute fieldwork/testing and report audit issues under the guidance of the Auditor In-charge. You are expected to understand various processes, perform risk assessments, interact with process owners, and prepare reports on audit observations and issues. Additionally, you will need to manage and guide the team as needed, stay updated on general business and economic developments, and perform physical verification of inventory periodically. Your responsibilities will also include preparing Standard Operating Procedures, IFC documents, and leading planning activities related to Internal Audit, Risk & Controls, and Compliance client engagement. You will support audit managers, lead discussions with senior management, and provide training and guidance to the internal team when required. To be successful in this position, you should have experience in Internal Audit, strong analytical skills, confident verbal communication abilities, and the capacity to organize, prioritize, and meet deadlines. Basic knowledge of MS Office tools like PPT, Word, Excel is a must, and familiarity with Oracle/SAP would be advantageous. Please note that this role will require visiting client locations, offices, and plants in various cities. Educational qualifications for this role include being a Semi Qualified/CA drop out with 2+ years of Internal Audit experience (excluding Articleship), or a Graduate/Post-graduate with 3+ years of experience in Internal Audit.,

You will be responsible for leading the internal audit function as a General Manager - Internal Audit. Your main tasks will include ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. Your key responsibilities will involve developing and implementing internal audit strategies, plans, and procedures. You will be conducting audits of financial and operational processes to identify areas for improvement. Additionally, evaluating internal controls, risk management, and governance processes will be part of your role. You will also provide assurance on the effectiveness of internal controls and risk management and collaborate with management to implement audit recommendations. Presenting audit reports to senior management and the audit committee will also be a key aspect of your job. Ensuring compliance with regulatory requirements and industry standards will also fall under your responsibilities. The requirements for this position include a CA (Chartered Accountant) qualification as mandatory. A minimum of 10-15 years of experience in internal audit, finance, or a related field is necessary. You should have a strong knowledge of internal audit principles, risk management, and governance. Excellent analytical, problem-solving, and communication skills are essential. The ability to lead and manage a team of auditors is also a requirement for this role.,

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies, investigate fraudulent activities, and present audit reports to stakeholders. Collaboration with external auditors, monitoring audit recommendations, and staying updated with industry regulations will be essential. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field. A professional certification such as CIA or CA is required along with at least 5 years of experience in internal auditing or related financial roles. Proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools is necessary. Strong communication, analytical, problem-solving, and critical-thinking skills are essential, along with the ability to work independently or in a team. Preferred qualifications include an advanced degree in accounting or finance, experience in conducting audits in regulated industries, knowledge of ERP systems, and proficiency in financial analysis techniques. Attention to detail, ability to work under pressure, familiarity with international auditing standards, and experience with data analytics tools are advantageous. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,

Manage internal, concurrent & process audits across departments. Develop RCM and ensure IFC compliance. Review adherence to internal policies, statutory laws & risk frameworks (GRC). Conduct financial, bank & NBFC audits per RBI guidelines Required Candidate profile Ensure audit compliance in GST, TDS, Companies Act, etc. Support external audits & resolve audit observations. Prepare audit reports and present to senior management.

NTT DATA is seeking an Accounting Associate Director to join the team in Gurgaon, Haryana, India. As an Accounting Associate Director, you will be responsible for managing Order to Cash functions, including Order/Contract management, Invoicing & Accounts Receivables (Collections/Cash Apps) & Revenue. Your role will involve ensuring the accurate and timely closure of books, building and driving a strong internal control environment, and monitoring the annual testing of internal controls. You should have knowledge and understanding of IFRS, Transfer pricing/intercompany invoicing regulations, and coordinate with external auditors, general ledger, tax, and legal teams to ensure an efficient and timely audit process. Acting as a liaison between the Onshore and Shared Services team will be part of your responsibilities. Additionally, you will be expected to develop a culture of continuous improvement and standardization of operations and systems, manage HR-related matters for direct reports and teams, including interviewing, hiring, compensation planning, ongoing feedback/coaching, and formal performance management. Your role will also involve managing the daily operations and activities of the team to ensure all Key Result Areas (KRAs) are met. Analyzing and resolving complex or difficult problems presented by subordinates and escalating them appropriately to senior management will be essential. If you are looking to be part of an inclusive, adaptable, and forward-thinking organization, apply now to be a part of NTT DATA. About NTT DATA: NTT DATA is a $30 billion trusted global innovator of business and technology services. Serving 75% of the Fortune Global 100, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer, NTT DATA has diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Services offered by NTT DATA include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is one of the leading providers of digital and AI infrastructure globally. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

The Head of Management Assurance at STL will play a crucial role in enhancing the organization's risk management, internal controls, and governance frameworks. This position requires a strategic leader who can oversee audit programs, proactively identify and address business risks, and ensure compliance and process integrity across various functions such as manufacturing, commercial, and corporate operations. Responsibilities include developing and executing the Annual Audit Plan based on business risk priorities, aligning internal audit activities with the overall business strategy, identifying emerging risks and operational inefficiencies, recommending and monitoring control enhancements, ensuring adherence to internal policies and external regulations, and promoting operational efficiency and value creation through process improvements and the adoption of digital audit tools. The ideal candidate should hold a Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification, with additional certifications like CISA, CPA, or an MBA in Finance/Risk being advantageous. They should have at least 12-18 years of experience in internal audit, risk, or assurance functions, including a minimum of 5 years in a leadership role. Exposure to manufacturing, engineering, or technology-driven industries is preferred, and experience in a listed or global enterprise is desirable. Key competencies for this role include a strong understanding of internal controls, risk frameworks, and regulatory environments, proficiency in IT and application tools such as SAP, GRC tools, and data analytics, excellent executive-level communication and influencing skills, high integrity, objectivity, and business acumen, analytical thinking with a problem-solving orientation, and the ability to handle confidential matters and high-stakes business scenarios with maturity.,

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.,

Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in Finance and/or Business. 4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are followed up on to verify implementation progress and report on any non-compliance with Audit recommendations. You will also be expected to provide recommendations on the systems and procedures under review, report findings and recommendations, and monitor management's response and implementation. Developing effective business relationships within the company and supporting management in understanding and implementing internal control principles will be key to success in this role. Qualifications: Graduate/Post Graduate - CA preferred Location: Mumbai Experience: 2 to 4 years Interested candidates can apply by emailing basutkar.vikas@allcargosupplychain.com Thank you.,

You are looking for an experienced General Manager - Internal Audit to take charge of the internal audit function. Your main responsibilities will include overseeing internal controls, risk management, and governance processes to ensure their effectiveness within the organization. Your duties will involve developing and executing internal audit strategies, plans, and procedures. You will conduct audits of financial and operational processes to pinpoint areas for enhancement. Furthermore, you will evaluate internal controls, risk management practices, and governance processes. You will play a vital role in providing assurance on the efficacy of internal controls and risk management. Collaboration with management to implement audit recommendations will be a key aspect of your role. Additionally, you will be responsible for preparing and presenting audit reports to senior management and the audit committee. Ensuring compliance with regulatory requirements and industry standards will be crucial in this position. You should hold a CA (Chartered Accountant) qualification and possess a minimum of 10-15 years of experience in internal audit, finance, or a related field. Strong knowledge of internal audit principles, risk management, and governance is essential. Excellent analytical, problem-solving, and communication skills are required. Moreover, your ability to lead and manage a team of auditors will be instrumental in your success in this role.,

The Head Management Assurance position at STL involves enhancing the company's risk management, internal controls, and governance frameworks. This role is crucial in providing strategic guidance for audit programs, actively identifying and addressing business risks, and ensuring process integrity and compliance across various functions within the organization. As the Head Management Assurance, you will be required to possess a forward-thinking approach and a strong business acumen. Acting as a trusted advisor to senior leadership is essential to foster a culture of transparency, operational excellence, and sustainable growth within the company. Your responsibilities will include leading the development and implementation of the Annual Audit Plan in alignment with business risk priorities. You will be tasked with identifying potential business risks, process vulnerabilities, and operational inefficiencies, and recommending appropriate mitigation strategies and control enhancements across different business units. Collaborating with functional heads to instill a risk-aware culture in decision-making processes will be a key aspect of this role. Ensuring adherence to internal policies, external regulations, and industry standards such as SEBI, SOX, and ISO will also be part of your responsibilities. Conducting compliance audits and supporting investigations of whistleblower complaints or fraud alerts will be crucial in maintaining governance and compliance standards. Moreover, you will be expected to provide insights that drive operational efficiency, cost optimization, and process improvements. Encouraging the adoption of data analytics, automation, and digital audit tools to facilitate agile assurance delivery will be vital for operational excellence and value creation within the organization. As the Head Management Assurance, you will be responsible for preparing audit reports with actionable insights and presenting findings to the Executive Committee. Collaboration with statutory auditors, external consultants, and the group internal audit team may also be necessary. The ideal candidate for this position should hold a Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification. Additional certifications such as CISA, CPA, or MBA in Finance/Risk would be advantageous. A minimum of 12-18 years of experience in internal audit, risk, or assurance functions, with at least 5 years in a leadership role, is required. Exposure to manufacturing, engineering, or technology-driven industries is preferred, and experience in a listed or global enterprise would be desirable. Key competencies for this role include a strong understanding of internal controls, risk frameworks, and regulatory environments. Proficiency in IT and applications such as SAP, GRC tools, and data analytics is essential. Excellent executive-level communication and influencing skills, along with high integrity, objectivity, and business acumen, are crucial. Analytical thinking, problem-solving abilities, and the capacity to handle confidential matters and high-stakes business scenarios with maturity are also key attributes for success in this role.,