- Work across SOX audit and advisory engagements
- Work on process and technology related areas
- Assigned to engagements based on their availability expertise and development needs versus geographical proximity criteria
- Engage with different Functional Heads Leaders and team members
- Assigned to varied roles and responsibilities across engagements. These include leading engagements managing resources and delivery and interacting with senior stakeholders.
- Support the Manager in the planning execution and reporting of engagements.
- The individuals responsibilities include Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures.
- Gain understanding of relevant business processes systems and controls. Leading performance of risk assessments and controls evaluations.
- Identification of areas for leveraging data analytics.
- Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones.
- Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.
- Pro-actively guides and ensures knowledge sharing within team. Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.
- Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.
- Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and remediation.
- Ensuring timely and accurate time tracking.
- Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications.
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IT Auditor
1 day ago
Ford Motor Company Chennai, IndiaAs part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approac ...
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IT Auditor
1 day ago
Ford Motor Company Chennai, IndiaAs part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approac ...
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Associate - Retail Process, Cmt
1 week ago
ADCI - Tamil Nadu - A83 Chennai, Tamil Nadu, IndiaBachelor's degree · In this role, you will be responsible to monitor and ensure the accuracy of the pricing analytics & operations team through audits and process improvement activities. The job involves auditing operations teams' & system outputs, suggesting and implementing pro ...
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Internal Audit- Nbfc
1 week ago
Client of Sapwood Ventures Chennai, Tamil Nadu, India**Key Accountabilities**: · Description: · - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. · - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as ap ...
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Us Auditor
1 week ago
stepping stone consultancy services Chennai, India**US Auditors** · **Experience : 3+ Yrs** · - Specialization in EBP Audit (Employee Benefit Plan) · - Lead client audit engagements, which include planning, executing, directing, and completing financial audits. · - Begin to develop advanced knowledge and other special purpose fr ...
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Associate - Retail Process, Cmt
1 week ago
ADCI - Tamil Nadu - A83 Chennai, Tamil Nadu, IndiaBachelor's degree · Amazon is an Equal Opportunity Employer. · Key job responsibilities · In this role, you will be responsible to monitor and ensure the accuracy of the pricing analytics & operations team through audits and process improvement activities. The job involves auditi ...
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Audit Executive
1 week ago
ananta resource Chennai, Tamil Nadu, India**Job Title**: · - Audit Executive · **Qualification -** Semi-Qualified IPCC, Semi-Qualified final · **Primary Skills -** Auditing, Statuory audit,T ax audit, ROC Filling, MIS Reporting · **Location -** west Mogappair Chennai · **Work Experience (Years)3-4** · **CTC ** · Job Desc ...
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Audit Executive
1 week ago
Pam & Co. Chennai, India**Must Civil work, MS-office and Basic Internal Audit knowledge. ** **If else do not apply.** · **Salalry: 22K to 24K** · **Accommodation Free** · - Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliabil ...
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Process Compliance
3 days ago
NTT DATA Chennai, India**Req ID**:229992 · We are currently seeking a Process Compliance to join our team in Chennai, Tamil N\u0101du (IN-TN), India (IN). · Please find the keywords to look for in a profile for Process & Compliance team · - Information Security, ISO 27001, IT Audit, Internal Audit · - ...
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Compliance and Audit Eng
3 days ago
Airtel India Chennai, India**What will you do?** · - Audit the status on implementation and adherence of existing processes by functional groups, · - Identify gaps in process definitions if any, · - Evaluate process implementation effectiveness, · - Conduct process, field audits and records findings, · - R ...
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Process Compliance
3 days ago
NTT Data Services Chennai, India**Req ID**: 229992 · We are currently seeking a Process Compliance to join our team in Chennai, Tamil Nādu (IN-TN), India (IN). · Please find the keywords to look for in a profile for Process & Compliance team · - Information Security, ISO 27001, IT Audit, Internal Audit · - Opti ...
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Field Auditors
4 days ago
Inditrade Chennai, India**JD - Field Auditor** · **Designation **- **Field Auditor** - Assistant Manager/Deputy Manager · **Qualification** - B.Com/BBA/M.Com/MBA (Finance) · **Location: Tamil Nadu (Coimbatore)** · **Note: (15days travelling every month)** · **Skill & competencies** · - Must have Bike & ...
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Ca Fresher
6 hours ago
Ananta resource Management Chennai, Tamil Nadu, IndiaJob DescriptionJob Description · Our Client: · - is an Auditing firm based in Chennai Primarily providing following services · - ASSURANCES · - DIRECT TAXATION · - INDIRECT TAX · - DUE DILIGENCE · - BUSINESS VALUATION · - MERGER & ACQUISITIONS · - BUSINESS ADVISORY · - PROJECT RE ...
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Associate - Retail Process, Cmt
3 days ago
ADCI MAA 15 SEZ Chennai, IndiaAmazon is an Equal Opportunity Employer. · Key job responsibilities · In this role, you will be responsible to monitor and ensure the accuracy of the pricing analytics & operations team through audits and process improvement activities. The job involves auditing operations teams' ...
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Sales Call Audit
4 days ago
GUVI Chennai, Tamil Nadu, India_**Responsibilites**:_**: · - Audit Calls (Live, Recorded & Remote) and score them on defined Template **_ · **-Document the Calls Audited in the defined Template** · **-Should complete the Call Audit Targets within timelines** · **-Share Feedback with the Coordinators on a timel ...
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Finance Associate
3 days ago
McKinsey & Company Chennai, India**Who You'll Work With**: · - You will be based in our Chennai, Bengaluru or Gurugram office as part of our Timesheet and Expense Reimbursement team, which is part of our Global Finance & Accounts service line. This group audits expense reports of the firm members.**What You'll D ...
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Gold Loan Officer
4 days ago
DBS Bank Tamil Nadu, India**Job Purpose** · - Responsible for Loan processing at his/her respective Branch, · - Achievement of Renewal targets and support the overall achievement of branch target. · - End to End Process management including handling Audit and Compliance guidance. · - Ensure the branch/DST ...
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Stock Audit
1 week ago
Sangeetha Mobiles Office Chennai, Tamil Nadu, India**Roles and Responsibilities**: · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determine internal audit scope and ...
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Auditor
5 days ago
India Firm Filings Chennai, Tamil Nadu, India**Responsibilities**: · - **Conduct Regular Audits**: For our companies and our clients, Perform regular internal audits to ensure compliance with the local laws and financial regulations. This includes reviewing financial statements, accounting records, and operational data. · - ...
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Expert Quality Systems Production Facility
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Leoni Tamil Nadu, IndiaLeoni is a global provider of products and solutions for energy and data management in the automotive sector and other industries. The value chain encompasses wires, optical fibers, standardized cables and special cables through to custom-developed wiring systems and related comp ...
Senior Executive- Process Audit - Chennai, India - Cognizant Technology Solutions
Description
Senior Executive- Process Audit
Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The functions success measured in terms of quality value-add and efficient delivery largely depends upon the collective and individual contributions of the auditors.
Experience- 03 to 08 Years
Roles & Responsibilities
Roles & Responsibilities:
Key Responsibilities:
Job Location- Chennai & Bangalore
Certification(s) Required
CA / CIA / MBA FINANCE WITH EXPERIENCE IN INTERNAL AUDITS