3 Iia Standards Jobs

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identification of valuable recommendations for management. The Senior Internal Audit Analyst actively participates in meetings with management, effectively communicates audit status, and prepares detailed audit documentation in alignment with BMS and the Institute of Internal Auditors (IIA) standards. They also prepare audit reports with concise observations and engage in departmental meetings and projects to share best practices and contribute to continuous improvement initiatives. Qualifications & Experience: - BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or related field. - Minimum 3 years of public accounting or internal audit experience, including financial, operational, IT, or compliance auditing. - Knowledge of U.S. GAAP and IIA standards. - Proficiency in English with strong verbal and written communication skills. - Proficiency in Excel, Word, PowerPoint, and experience with AI, data analytics, and visualization tools such as Tableau. Desirable Qualifications & Experience: - MBA or advanced degree. - Professional certification (CPA, CA, CIA, CISA, or equivalent). - Experience with a Big Four firm. - Experience in report writing and presentations. - Multilingual proficiency. Key Capabilities of Focus: - Leadership: Demonstrates accountability, urgency, innovation, and adaptability in completing tasks. - Collaboration: Works effectively in a team environment and communicates across management levels. - Digital Proficiency: Improves data analytics capabilities and digital acumen. - Business Acumen: Understands business dynamics, identifies risks, and opportunities. Join Bristol Myers Squibb to contribute to transforming patients" lives through innovative science and a diverse pipeline. Benefit from a competitive work environment that values individual talents, diversity, and inclusive culture while offering resources for professional and personal growth.,

You will be joining GreyOrange, a global company at the forefront of developing cutting-edge fulfillment technology to ensure efficient delivery of products to customers. In today's fast-paced retail environment, where immediate order fulfillment is crucial, leveraging AI, robotics, and machine learning is essential to remain competitive. GreyOrange operates globally with key operations in North America, Europe, India, and Japan. Your role will involve executing multiple audit projects simultaneously across various business areas, considering financial, operational, compliance, and technology risks. You will be responsible for planning, executing, and reporting integrated audits in alignment with professional standards, department guidelines, budgets, and deadlines. Identifying opportunities for streamlining processes, automation, and enhancing internal controls will be a key aspect of your responsibilities. Analyzing data using appropriate tools to identify trends, patterns, and anomalies for further investigation, reviewing internal controls" effectiveness, and ensuring compliance with policies and procedures will also be part of your duties. Additionally, you will contribute to the development of Standard Operating Procedures (SOP) and provide strategic recommendations to management based on operational audit findings. The ideal candidate for this role will have at least 6 years of experience in Internal Audit, Compliance, or Risk Management, with qualifications such as Chartered Accountant (CA) or MBA in Finance. You should have expertise in executing and documenting Operations, Finance, and Compliance Audits, along with a solid understanding of IIA standards, internal controls, COSO, and SOX requirements. Strong problem-solving skills, the ability to work in global, cross-functional teams, and experience in fast-paced environments are essential. You will report to the Head of Internal Audit and play a crucial role in contributing to GreyOrange's mission of revolutionizing fulfillment operations through innovative technology solutions. Join us in optimizing warehouse, distribution, and fulfillment center operations by leveraging our AI-driven GreyMatter Fulfillment Operating System and Ranger robot series to enhance decision-making, workflow orchestration, and overall performance across distribution centers. Be part of a dynamic team that continuously strives to meet and exceed customer expectations in today's competitive marketplace.,

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and assessing the effectiveness of controls in meeting business and control objectives. You will conduct audit discussions with business management to identify root causes and obtain sustainable management action plans. It will be your responsibility to prepare a concise and informative audit report to effectively communicate the findings to relevant parties. You will have to develop a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Furthermore, you will perform audit tests and prepare working papers following professional IIA standards. Your duties will also involve the identification of the audit universe, risk assessment of audit entities, and the development of the annual Internal Audit plan. To excel in this role, you must keep abreast of changes in the risk environment both within and outside the organization. It is imperative that all responsibilities are carried out in accordance with the Company Values and guidelines outlined in the Company policies, as applicable, and within the parameters of the Company Code of Conduct. Eligibility Criteria for the Job: - Minimum 8-10 years of experience in internal audit across financial services industries - Experience in managing stakeholders,