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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be responsible for providing effective leadership in Corporate Safety within a leading Manufacturing Organization. This includes formulating and implementing process standards to ensure the safety systems and risk management programs meet the company's strategic business goals. Your role will involve building meaningful inferences from data collected across sites and providing safety support for innovation projects as per the business plan. Your principal accountabilities will include having professional knowledge of safety aspects, excellent written and verbal communication skills to interact at all levels, both internally and externally. You should be computer literate and have a strong skill set in Hazard Identification and Risk Management, Lock out tag out, Incident Investigation and Alert preparation, Permit to work, Safety module development, and Internal Audit. Operationally, you will be responsible for executing the safety plan aligned with the business strategy to deliver excellence. Additionally, you will play a crucial role in building the safety capability of safety and non-safety professionals within the organization.,

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1.0 - 6.0 years

4 - 8 Lacs

Hyderabad

Work from Office

Need Regional Audit Manager. Location - Hyderabad . Need exp in Audit Need from NBFC & Bank. CTC Can be discuss Pls share cv on sanjeevani.dupare@voicehr.in

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4.0 - 9.0 years

4 - 5 Lacs

Jaipur

Work from Office

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit reports *To perform Business Audit and other audits as per plan and to submit findings and reports on time *To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for maximum 12-15 days in a month. * To Supervise Team 3-5 members Skills Required: 1. Strong co-ordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism. 2. Good interpersonal and communications skills. 3. Ability to establish strong interpersonal relationships with all internal and external stakeholders 4.Basic negotiation skills Candidate Profile: Preferably Male. 4-10 years experience. Willingness to learn, Honest and hard-working, Open to travel. Interested candidates can share your updated CV to hrd.rorajasthan2@dmartindia.com / anand.rathore@dmartindia.com

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4.0 - 9.0 years

8 - 13 Lacs

Manesar

Work from Office

Ensure that audits are conducted as per the approved internal audit plans and audit reports are issued within stipulated time frames Critical evaluation of Internal Controls, Purchase Orders, Sale Orders performing GAP analysis

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8.0 - 12.0 years

20 - 35 Lacs

Bengaluru

Work from Office

Role & responsibilities 1. Conducting business reviews, analyzing data and providing insights Be part of a team focused on identifying, monitoring, and communicating risks in the firms operations in India to drive efficiencies and solve problems Be a credible, independent business partner to management. Define strategies and lead change management Problem-solve to identify and report material deficiencies in internal controls, opportunities to enhance business operations and suggest new ways of working to close gaps in the business Be an internal consultant, living up to GRMs motto of Make ABI Better 2. Stakeholder Management Day-to-day interactions with Senior Management within ABI India and also with Global and Zone leaders; Understand and balance diverse stakeholder perspectives and requirements in order to do whats right for ABI; 3.Internal ABI India CXOs and Man Comm GRM global leadership Preferred candidate profile Education level and/ or experience Qualified CA/ MBA Finance from a top college (India/abroad) with 6+ years of experience ideal Skills and/or knowledge A go-getter with an eye for detail, an influencer to facilitate cross-functional interactions Finance and Accounting Knowledge Data Analytics and Visualization Other requirements High energy Solution-oriented and positive attitude Exceptional customer orientation Fast-mover, quick to adapt Flexibility and resilience in a fast-moving environment Integrity and professionalism Love for beer!

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10.0 - 14.0 years

15 - 20 Lacs

Hyderabad, Chennai, Bengaluru

Work from Office

Role :Information Security Exp - 10+yrs (8+Relevant Exp) Must have - GRC, ISO 27001, ISO 23001, Internal and external Audits, IT Audits, SOC 2& GDPR(EU)/HIPAA Loc - Chennai /Bangalore/hyderabad Budget - 22LPA Regards, Ragul 8428065584

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5.0 - 8.0 years

17 - 30 Lacs

Mumbai

Work from Office

Role Senior Manager / Manager Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards. Identify potential risks within client organizations and develop strategies to mitigate these risks effectively. Analyze client operations to uncover opportunities for cost reduction and provide actionable recommendations. Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness. Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships. Excel in managing team resources, including task allocation, performance monitoring, and mentoring team members to achieve audit objectives. Prepare detailed audit reports and presentations, clearly communicating findings, recommendations, and action plans to clients. Drive continuous improvement initiatives within the audit function, fostering a culture of innovation and excellence. Desired Candidate Profile Chartered Accountant (CA) with 5-10yrs of relevant post-qualification experience. Certified Information Systems Auditor (CISA) mandatory Extensive experience in internal and operational audit assignments. Strong leadership and team management skills. Excellent presentation and communication skills. Willingness to travel within India and abroad. Ability to manage at least 4-6 clients simultaneously.

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2.0 - 7.0 years

1 - 5 Lacs

Bengaluru

Work from Office

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with a strong background in risk management and analysis. Roles and Responsibility Conduct thorough risk assessments and analyses to identify potential threats to the organization. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry standards. Monitor and report on risk performance metrics to senior management. Identify and recommend improvements in risk management processes and procedures. Stay up-to-date with industry trends and developments in risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and prioritize multiple tasks. Strong communication and interpersonal skills. Experience with risk management software and tools. Ability to think critically and make sound decisions under pressure.

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14.0 - 19.0 years

2 - 5 Lacs

Chennai

Work from Office

We are looking for a highly skilled and experienced Auditor to join our team at Equitas Small Finance Bank. The ideal candidate will have 14 years of experience in the field. Roles and Responsibility Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify and assess risks associated with financial transactions and provide recommendations for improvement. Develop and implement audit plans, test procedures, and control testing protocols. Collaborate with cross-functional teams to resolve audit findings and recommendations. Prepare detailed reports on audit results and present them to management. Stay updated with changes in regulations and industry standards to improve auditing processes. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficient in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills. Experience in conducting risk assessments and developing audit plans.

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2.0 - 7.0 years

1 - 5 Lacs

Basavakalyan

Work from Office

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with a strong background in risk management and analysis. Roles and Responsibility Conduct thorough risk assessments and analyses to identify potential threats to the organization. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry standards. Monitor and report on risk performance metrics to senior management. Identify and recommend process improvements to enhance risk management practices. Stay up-to-date with industry trends and developments in risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and prioritize multiple tasks. Strong communication and interpersonal skills. Experience with risk management software and tools. Bachelor's degree in finance or related field.

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1.0 - 3.0 years

2 - 4 Lacs

Hyderabad

Work from Office

Finalization of accounts, Internal audits and financial reviews, GST returns, TDS returns and income tax filings, SOPs, internal control documents, Supporting statutory audits and due diligence projects, Client coordination and team reporting Perks and benefits Reimbursement for Client place visits

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4.0 - 5.0 years

5 - 6 Lacs

Kolkata

Work from Office

The Back-End Auditor will be responsible for the following activities to ensure accuracy, accountability, and alignment with the approved production budgets: 1. Verification and Vouching Examine and verify invoices and vouchers related to in-house production activities. Identify and report any variances or discrepancies noted during the audit process. 2. Cross-Verification with Front-End Audit Cross-check reports and details provided by the Front-End Auditor against the approved production budgets and corresponding invoices. Ensure accuracy and consistency between front-end data and backend financial documentation. 3. Daily Expense Approval and Reporting Review and approve all expenses incurred during the shoot day. Compile a detailed report comparing actual daily expenses with the Front-End Auditor's report to confirm accuracy. 4. Daily Budget Comparison and Variance Reporting Conduct a day-wise comparison of actual expenses against the approved production budget. Highlight deviations and raise query sheets for any anomalies or unexplained variances. 5. Data Management in Action Clap Software Ensure all production-related financial records and expense data are accurately updated in the Action Clap software on a regular basis. 6. Monthly Production Audit Reports Prepare and submit detailed, project-wise monthly production audit reports. Summarize budget adherence, highlight key variances, and include audit observations and recommendations. Preferred candidate profile Cost Accountant preferred with 4-5 years of experience. Proficient in MS Office.

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0.0 - 2.0 years

1 - 2 Lacs

Hyderabad

Work from Office

Record day-to-day accounting transactions in Tally/Zoho/Excel Assist in GST, TDS, and income tax filings Support internal audits and financial reviews Help draft SOPs and client working papers Coordinate with senior team for client reporting Perks and benefits Reimbursement based on client visits

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1.0 - 6.0 years

1 - 5 Lacs

Shivaji Nagar, Pune

Work from Office

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-6 years of experience in the BFSI industry, preferably with a background in risk management. Roles and Responsibility Conduct thorough risk assessments to identify potential threats to the organization. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Analyze market trends and competitor activity to inform risk management decisions. Provide expert guidance on risk management best practices to stakeholders. Monitor and report on key performance indicators related to risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Experience working with financial institutions or similar organizations. Familiarity with regulatory requirements and industry standards. Competitive salary and benefits will be offered to the right candidate.

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2.0 - 4.0 years

1 - 5 Lacs

Mandya, Mysuru

Work from Office

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 years of experience in the BFSI industry. Roles and Responsibility Conduct risk assessments and evaluations to identify potential threats to the organization. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Monitor and report on risk performance metrics to senior management. Identify and recommend improvements in risk management processes. Stay up-to-date with industry trends and developments in risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Strong attention to detail and organizational skills. Experience working with financial institutions or similar organizations.

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7.0 - 12.0 years

27 - 37 Lacs

Mumbai, Mumbai Suburban, Thane

Work from Office

Position Summary We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement with our external partner for Internal Audits. This role requires you to have strong analytical skills and the ability to collaborate with various stakeholders to enhance operational efficiencies and minimize risk exposure. Key Responsibilities Internal Audit Planning & Delivery Develop comprehensive Risk-Based Internal Audit (RBIA) plans in consultation with key stakeholders and service providers Oversee execution of approved internal audit plans and ensure timely completion Define and align audit scopes to ensure comprehensive coverage across business units Establish and maintain best practices through well-documented Ways of Working (WOW) Monitor audit performance metrics to drive continuous improvement Internal Audit Outcomes Management Review and ensure quality of deliverables from third-party audit service providers Track and drive timely closure of high and medium risk audit findings Implement and monitor compliance frameworks to enhance control environments Organize periodic stakeholder meetings to review risk mitigation progress Work with business units to develop SOPs and policies to address design gaps Management Audits & Special Investigations Provide oversight for investigations related to whistleblower complaints Help identify areas for management audits Lead management audits through the in-house internal audit team Ensure effective closure of design gaps identified during audits Present findings and recommendations to senior management Master Data Management Provide oversight to the Master Data Management function Ensure cohesive and diligent performance of MDM activities Coordinate between various stakeholders in the Finance ecosystem Create and distribute monthly MIS reports on MDM outputs Team Management Foster a culture of continuous improvement and professional development Provide learning opportunities for the team Promote organizational values, particularly "Bias for Action" and "One Nykaa" Ensure adherence to ethical standards and internal audit best practices Qualifications & Requirements Education Bachelor's degree in Finance, Accounting, or related field required Professional certification (CA, CPA, CIA, CISA, or equivalent) preferred Experience 8-12 years of experience in audit, risk management, or related fields Minimum 3-7 years in a managerial capacity Experience in e-commerce or retail industry preferred Technical Skills Strong understanding of internal controls, risk assessment methodologies, and audit procedures Knowledge of regulatory compliance requirements in the retail/e-commerce sector Proficiency in audit management tools and data analytics software Advanced Excel, PowerPoint and reporting skills Soft Skills Excellent analytical and problem-solving abilities Strong leadership and team management capabilities Exceptional communication skills (verbal and written) Ability to build relationships across various levels of the organization Detail-oriented with strong project management skills Ability to challenge status quoRole & responsibilities

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2.0 - 7.0 years

1 - 5 Lacs

Ballari, Chitradurga

Work from Office

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in risk management and analysis. Roles and Responsibility Conduct thorough risk assessments to identify potential threats and opportunities. Develop and implement effective risk management strategies to mitigate risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Analyze market trends and competitor activity to inform business decisions. Identify and report on key performance indicators (KPIs) to senior management. Provide expert guidance on risk-related matters to stakeholders. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Experience working with financial data and systems. Knowledge of regulatory requirements and industry standards. Educational qualifications: Any Graduate or Postgraduate degree. Industry experience: BFSI.

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5.0 - 8.0 years

1 - 5 Lacs

Kumbakonam, Mannargudi, Thanjavur

Work from Office

We are looking for a skilled Field Risk Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 5 years of experience in the BFSI industry. Roles and Responsibility Conduct risk assessments and evaluations to identify potential threats to the organization. Develop and implement strategies to mitigate risks and ensure compliance with regulatory requirements. Collaborate with cross-functional teams to monitor and manage risk exposure. Analyze market trends and competitor activity to inform risk management decisions. Provide expert guidance on risk management best practices to stakeholders. Identify and report on key performance indicators (KPIs) related to risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment and prioritize tasks. Strong communication and interpersonal skills, with the ability to build relationships with stakeholders. Experience working with financial institutions or similar organizations is preferred. Knowledge of regulatory requirements and industry standards related to risk management is essential. Location - Kumbakonam,Thanjavur,Mannargudi,Thiruvaiyaru

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4.0 - 9.0 years

8 - 16 Lacs

Thane

Work from Office

Key Responsibilities: Audit Planning and Execution : Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations. Projects/ Construction Cost Audit : Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process. Compliance Auditing : Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards. Corporate Accounts Auditing : Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capitalization Audit & Vendor Ledger & General Ledger Scrutiny. Control Evaluation : Evaluate the effectiveness of internal controls in O2C, P2P, HR Payroll areas for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes. Follow-Up on Audit Findings : Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained. Skills : Strong analytical and critical thinking skills. Proficiency in SAP, Microsoft Excel, Word & PPT. Excellent written and verbal communication skills. Detail-oriented with a commitment to accuracy. Ability to work independently and manage multiple priorities.

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3.0 - 5.0 years

9 - 19 Lacs

Chennai, Bengaluru

Work from Office

Preparation of audit plan & programs for conducting risk based internal /operational audits focused on value addition, IFC & investigation audits & preparation & presentation of audit report to audit committee of large global co's on SAP/other ERP

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4.0 - 8.0 years

7 - 11 Lacs

Pune

Work from Office

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

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4.0 - 7.0 years

3 - 7 Lacs

Mumbai, Hyderabad

Work from Office

What We Want You To Do Execute required activities as part of ISO 27001 and ISO 62304 compliance Create, revise, and maintain relevant policies and procedures. Provide support for internal and external compliance audits. Perform periodic assessments and risk evaluations. Undertake activities relating to regulatory submissions for software as a medical device Requirements The candidate must have the ability to execute tasks and document information independently. Have an understanding of medical devices, quality assurance and quality checks Awareness of ISO 27001 and ISO 62304. Internal auditor certification for ISO 27001 and ISO 62304 is preferable. An understanding of regulatory pathways is preferable. Skills Keen attention to details. Ability to critically evaluate scientific literature and integrate information from multiple sources.. Ability to work independently with minimal supervision as well as collaboratively in a team environment. Excellent organizational and time management skills with the ability to prioritize tasks effectively Strong interpersonal and communication skills with the ability to interact professionally with diverse stakeholdersSkills: time management,interpersonal skills,regulatory submissions,organizational skills,internal auditing,quality assurance,iso 27001 standards,iso 27001,documentation,critical evaluation of scientific literature,attention to detail,communication skills,risk evaluations,iso 62304

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5.0 - 8.0 years

5 - 10 Lacs

Chennai

Work from Office

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for "Responsibilities:Test of design and effectiveness for controls in scope- Reporting the effectiveness and adequacy of the risk management systems and processes based on established procedures- Reporting on material control issues that have been identified and the action(s) taken to resolve them- Reporting Key risks that could prevent fulfilment of contract obligations- Establishing and maintaining a risk register detailing risk by categories, grading of risk, probability of occurrence and effective mitigation strategies- Aligning and documenting mitigation measures to ensure risk is resolved and brough to an acceptable rating- Establishing a record of incidences and events as part of the Risk register. Ascertain and document key learnings and corrective action alongside.""Responsibilities:Test of design and effectiveness for controls in scope- Reporting the effectiveness and adequacy of the risk management systems and processes based on established procedures- Reporting on material control issues that have been identified and the action(s) taken to resolve them- Reporting Key risks that could prevent fulfilment of contract obligations- Establishing and maintaining a risk register detailing risk by categories, grading of risk, probability of occurrence and effective mitigation strategies- Aligning and documenting mitigation measures to ensure risk is resolved and brough to an acceptable rating- Establishing a record of incidences and events as part of the Risk register. Ascertain and document key learnings and corrective action alongside." Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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0.0 - 1.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Process-orientationProblem-solving skillsNumerical abilityStrong analytical skillsWritten and verbal communicationIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

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3.0 - 5.0 years

4 - 8 Lacs

Chennai

Work from Office

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the responsible party that an action plan is required.Create reports to monitor completion of OE Testing process.Report and escalate issues to supervisor.Develop an understanding of relevant team tools and systems (SarbOx, Sharepoint sites, SAP, Peoplesoft, etc).Develop standard email notifications / communications in order to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.)""Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the responsible party that an action plan is required.Create reports to monitor completion of OE Testing process.Report and escalate issues to supervisor.Develop an understanding of relevant team tools and systems (SarbOx, Sharepoint sites, SAP, Peoplesoft, etc).Develop standard email notifications / communications in order to facilitate the proper and timely execution of the controls procedures (reminders, calendars, lessons learned, etc.)" Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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