What Jobs are available for Audit Associate in India?
Showing 97 Audit Associate jobs in India
Audit Associate
Ahmedabad, Gujarat
United HR Solutions Pvt. Ltd.
Posted 9 days ago
Job Viewed
Job Description
B.Com / M.Com / MBA (Finance) / CA Inter / CA / ACCA.
1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).
Key Responsibilities:
- Assist in execution of audit engagements (statutory, group, and internal audits).
- Perform substantive audit testing, analytical reviews, and verify financial records.
- Prepare audit documentation and working papers as per firm methodology.
- Review accounting systems and internal controls to identify potential improvements.
- Ensure compliance with Indian Accounting Standards (Ind AS) , IFRS , and Companies Act requirements .
- Liaise with client personnel to obtain required audit evidence and resolve queries.
- Support seniors in drafting audit reports and management letters.
- Stay updated with relevant accounting, auditing, and regulatory developments.
- Contribute to process improvements and knowledge sharing within the audit team.
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0
Audit Associate
Gandhinagar, Gujarat
SustainEdge Global
Posted 13 days ago
Job Viewed
Job Description
Company Overview
SustainEdge Global provides offshore accounting, financial reporting, payroll, and compliance solutions to accounting firms and various enterprises across Africa, the UK, and the EU. With a team located in GIFT City, Gandhinagar, India, we ensure services that are GDPR-compliant and supported by globally recognized quality frameworks. Our scalable solutions cover a range of finance and compliance needs, backed by deep local knowledge and robust performance metrics, enabling businesses to focus on strategic growth.
Job Overview
We are looking for a Audit Associate to join our team in Gandhinagar. This is a full-time position where you will play a crucial role in our offshore audit service offerings. The successful candidate will work closely with our team to provide high-quality audit support for our clients. You will gain hands-on experience in auditing and compliance, developing your expertise in both external audit and statutory audit.
Qualifications and Skills
- Proficiency in external audit with a focus on compliance with established auditing standards (Mandatory skill).
- Advanced skills in Microsoft Excel to analyze and interpret complex financial data sets effectively (Mandatory skill).
- Experience in executing statutory audits for diverse client portfolios (Mandatory skill).
- Knowledge and understanding of International Standards on Auditing (ISAs) for delivering effective audit services.
- Ability to perform detailed financial statement analysis contributing to accurate financial reporting.
- Familiarity with Generally Accepted Accounting Principles (GAAP) is necessary for audit accuracy.
- Strong communication skills to articulate audit findings clearly to clients and team members.
- Capability to manage client communications effectively, ensuring satisfaction and continued partnership.
Roles and Responsibilities
- Assist in conducting and executing external and statutory audits in accordance with established standards.
- Collaborate with audit teams to gather and analyze financial data and prepare comprehensive audit reports.
- Support in evaluating and recommending improvements to client accounting procedures and internal controls.
- Prepare detailed work papers and documentation for audit engagements and maintain organized client files.
- Participate in meetings with clients to discuss and resolve audit findings and suggest process enhancements.
- Monitor compliance with established accounting and auditing standards while ensuring rigorous data security practices.
- Stay informed of new updates in accounting laws and standards relevant to client industries and regions.
- Contribute to maintaining high client retention by delivering services with precision, trust, and value.
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1
Senior Audit Associate
390001 Vadodara, Gujarat
₹700000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is looking for a diligent and experienced Senior Audit Associate to join their accounting and assurance services team in Vadodara, Gujarat, IN . This role offers a significant opportunity to engage with a diverse portfolio of clients, conduct thorough financial audits, and contribute to the integrity of financial reporting. The ideal candidate will possess strong accounting knowledge, excellent analytical skills, and a commitment to professional excellence. Responsibilities:
- Planning and executing financial audits for a variety of clients across different industries.
- Performing risk assessments and developing audit plans.
- Gathering and analyzing financial information to assess accuracy and compliance.
- Testing internal controls and identifying control weaknesses.
- Documenting audit procedures and findings in accordance with professional standards.
- Preparing audit reports, including recommendations for improvements.
- Communicating audit progress and findings to clients and engagement managers.
- Supervising and mentoring junior audit staff.
- Staying updated on accounting standards (Ind AS, IFRS) and auditing regulations.
- Assisting with tax advisory services and other assurance engagements as needed.
- Managing multiple audit engagements simultaneously and meeting deadlines.
- Developing and maintaining strong client relationships.
- Bachelor's degree in Accounting or Finance. Professional certification (e.g., CA, CPA, ACCA) is highly preferred.
- Minimum of 4 years of experience in public accounting, with a focus on auditing.
- Proven experience leading audit engagements and supervising teams.
- Strong understanding of auditing principles, procedures, and standards.
- Proficiency in accounting software and audit management tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to communicate complex issues clearly.
- Detail-oriented with a high level of accuracy.
- Ability to work independently and as part of a collaborative team.
- Experience with data analytics for audit purposes is a plus.
- Strong organizational and time management skills.
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2
Corporate Audit Senior Associate
Hyderabad, Andhra Pradesh
Amgen
Posted today
Job Viewed
Job Description
**Corporate Audit - Senior Associate - Job Description**
**Location:** Hyderabad, India
**Working hours:** 2 pm - 11 pm IST
**About the Role**
Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.
**Key Responsibilities**
+ **Audit Planning & Scoping**
+ Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas.
+ Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls.
+ Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations.
+ Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners.
+ **Audit Fieldwork & Reporting**
+ Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements).
+ Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen's policies, SOPs, and relevant laws.
+ Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards.
+ Identify audit observations, root causes, and business impacts; quantify where applicable.
+ Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards.
+ Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts.
+ **Process & Program Improvement**
+ Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments.
+ Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function.
+ Support special projects as needed.
+ **Data Analysis & Artificial Intelligence (AI):**
+ Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas.
+ Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes.
+ **Follow-up & Remediation:**
+ Assist in monitoring implementation of corrective action plans and validate their effectiveness.
+ Travel up to 10% per year
**Basic Qualifications**
+ Bachelor's degree in Accounting, Finance, Business Administration, Compliance, or related field.
+ 3-6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry.
**Preferred Qualifications**
+ Strong understanding of internal controls, financial/operational risk, and regulatory compliance
+ Understanding of U.S. healthcare compliance laws and regulations
+ CIA, CPA, CFE, or equivalent certifications (preferred but not required)
+ Experience in a global organization or cross-border auditing
+ Excellent communication, problem-solving, and critical thinking skills
**Why Join Us**
At Amgen, you'll be part of a diverse and purpose-driven organization that is committed to transforming lives. We provide an inclusive and dynamic environment where you can grow your career while contributing to meaningful work in a highly regulated industry.
**Location:** Hyderabad, India
**Working hours:** 2 pm - 11 pm IST
**About the Role**
Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.
**Key Responsibilities**
+ **Audit Planning & Scoping**
+ Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas.
+ Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls.
+ Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations.
+ Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners.
+ **Audit Fieldwork & Reporting**
+ Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements).
+ Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen's policies, SOPs, and relevant laws.
+ Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards.
+ Identify audit observations, root causes, and business impacts; quantify where applicable.
+ Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards.
+ Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts.
+ **Process & Program Improvement**
+ Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments.
+ Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function.
+ Support special projects as needed.
+ **Data Analysis & Artificial Intelligence (AI):**
+ Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas.
+ Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes.
+ **Follow-up & Remediation:**
+ Assist in monitoring implementation of corrective action plans and validate their effectiveness.
+ Travel up to 10% per year
**Basic Qualifications**
+ Bachelor's degree in Accounting, Finance, Business Administration, Compliance, or related field.
+ 3-6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry.
**Preferred Qualifications**
+ Strong understanding of internal controls, financial/operational risk, and regulatory compliance
+ Understanding of U.S. healthcare compliance laws and regulations
+ CIA, CPA, CFE, or equivalent certifications (preferred but not required)
+ Experience in a global organization or cross-border auditing
+ Excellent communication, problem-solving, and critical thinking skills
**Why Join Us**
At Amgen, you'll be part of a diverse and purpose-driven organization that is committed to transforming lives. We provide an inclusive and dynamic environment where you can grow your career while contributing to meaningful work in a highly regulated industry.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Corporate Audit Senior Associate
Hyderabad, Andhra Pradesh
Amgen
Posted today
Job Viewed
Job Description
**ABOUT AMGEN**
Amgen harnesses the best of biology and technology to fight the world's toughest diseases, and make people's lives easier, fuller, and longer. We discover, develop, manufacture, and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what's known today.
**ABOUT THE ROLE**
**Role Description:**
The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services.
The Corporate Audit Senior Associate will support with International, functional and Healthcare compliance audits by analyzing data to identify higher risk transactions; perform sample selection for the audits and to test transactions to determine if the company's system of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgen's size and market.
In addition, the Corporate Audit Senior Associate will support the team by further streamlining the audits and using automation; robotics and AI were possible and appropriate.
**Roles & Responsibilities:**
Effectively plans, coordinates, and conducts periodic audits of Amgen business processes in accordance with approved annual audit plans.
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Effectively researches the laws, codes, and regulations applicable to the healthcare compliance; finance; data privacy; ABAC risks and functional risks
Execute audits, including but not limited to analyzing data, performing sample selection and executing transactional testing.
Drafts work papers documenting work performed and written communications of audit results
Provides project management responsibility for accomplishments of audit timelines
Pro-actively suggest improvements to streamline the audit process by the use of automation; robotics and AI
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework
Travel up to 15% per year
**Must-Have Skills:**
Knowledge and understanding of internal control framework and International Compliance and Finance risks.
Audit experience (preferably with big 4 company)
Pharmaceutical / biotechnology industry experience
Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)
**Good-to-Have Skills:**
Proficient in Microsoft Word, Excel, Power Point, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets
Big 4 and Fortune 500 internal audit experience
Initiative-taker with excellent project management skills
**Professional Certifications** **_(please mention if the certification is preferred or mandatory for the role):_**
Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE)
Advanced certification (i.e., MBA)
**Soft Skills:**
Analytical, interpersonal, team building, leadership, and conflict resolution skills
Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially.
Ability to work effectively with global, virtual teams
High degree of initiative and self-motivation.
Ability to manage multiple priorities successfully.
Collaborative, with a focus on achieving team goals
Strong presentation and public speaking skills.
**Basic Qualifications:**
Master's degree, OR
Bachelor's degree and 3 years of Audit experience, OR
Associate's degree and 6 years of Audit experience.
**EQUAL OPPORTUNITY STATEMENT**
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Amgen harnesses the best of biology and technology to fight the world's toughest diseases, and make people's lives easier, fuller, and longer. We discover, develop, manufacture, and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what's known today.
**ABOUT THE ROLE**
**Role Description:**
The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services.
The Corporate Audit Senior Associate will support with International, functional and Healthcare compliance audits by analyzing data to identify higher risk transactions; perform sample selection for the audits and to test transactions to determine if the company's system of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgen's size and market.
In addition, the Corporate Audit Senior Associate will support the team by further streamlining the audits and using automation; robotics and AI were possible and appropriate.
**Roles & Responsibilities:**
Effectively plans, coordinates, and conducts periodic audits of Amgen business processes in accordance with approved annual audit plans.
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Effectively researches the laws, codes, and regulations applicable to the healthcare compliance; finance; data privacy; ABAC risks and functional risks
Execute audits, including but not limited to analyzing data, performing sample selection and executing transactional testing.
Drafts work papers documenting work performed and written communications of audit results
Provides project management responsibility for accomplishments of audit timelines
Pro-actively suggest improvements to streamline the audit process by the use of automation; robotics and AI
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework
Travel up to 15% per year
**Must-Have Skills:**
Knowledge and understanding of internal control framework and International Compliance and Finance risks.
Audit experience (preferably with big 4 company)
Pharmaceutical / biotechnology industry experience
Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)
**Good-to-Have Skills:**
Proficient in Microsoft Word, Excel, Power Point, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets
Big 4 and Fortune 500 internal audit experience
Initiative-taker with excellent project management skills
**Professional Certifications** **_(please mention if the certification is preferred or mandatory for the role):_**
Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE)
Advanced certification (i.e., MBA)
**Soft Skills:**
Analytical, interpersonal, team building, leadership, and conflict resolution skills
Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially.
Ability to work effectively with global, virtual teams
High degree of initiative and self-motivation.
Ability to manage multiple priorities successfully.
Collaborative, with a focus on achieving team goals
Strong presentation and public speaking skills.
**Basic Qualifications:**
Master's degree, OR
Bachelor's degree and 3 years of Audit experience, OR
Associate's degree and 6 years of Audit experience.
**EQUAL OPPORTUNITY STATEMENT**
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
4
R&D Audit - Sr Associate
Hyderabad, Andhra Pradesh
Amgen
Posted today
Job Viewed
Job Description
**HOW MIGHT YOU DEFY IMAGINATION?**
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
5
R&D Audit - Sr Associate
Hyderabad, Andhra Pradesh
Amgen
Posted today
Job Viewed
Job Description
**HOW MIGHT YOU DEFY IMAGINATION?**
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
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6
IT Audit (Consultant & Associate Consultant)
Pune, Maharashtra
KPMG India
Posted 9 days ago
Job Viewed
Job Description
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.
KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.
Responsibilities for Internal Candidates
• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
• Perform business process walkthrough and controls testing for IT Audits.
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Conducting controls assessment in manual/ automated environment
• Prepare/Review of Policies, Procedures, SOPs
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Qualifications for Internal Candidates
• IT Audit + SAP experience with knowledge of IT governance practices
• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Strong project management, communication (written and verbal) and presentation skills
• Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
• Preferred Certifications – CISA/CISSP//CISM
• Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
Equal employment opportunity information:
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
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7
Associate Director - Internal Audit
Hyderabad, Andhra Pradesh
S&P Global
Posted today
Job Viewed
Job Description
**About the Role:**
**Grade Level (for internal use):**
12
**The Team:** The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execution of technology audits, managing key stakeholder relationships, and team leadership.
**The Impact:** The Associate Director, Divisional Technology, will lead and oversee technology-focused audits across the division, ensuring compliance with internal policies and regulations. Your expertise will enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality and providing leadership on audit coverage for cutting edge technologies like Generative A.I., Large Language Models, and Cloud.
The role reports directly to the Senior Director, Divisional Technology.
**What's in it for you:**
This role offers exceptional learning opportunities and engagement with senior management across the company. You will collaborate with key stakeholders on meaningful projects, fostering daily professional growth. By leveraging cutting-edge digital capabilities, including AI and data analytics, you'll enhance audit activities. Your primary responsibilities will include developing S&P Global's annual audit plan and executing internal audits (planning, fieldwork, and reporting). You'll also conduct ongoing risk assessments focused on Applications, Information, and Cyber Security risks globally, while working independently and effectively with the Audit Leadership team.
**Primary Duties and Responsibilities**
+ Lead the IT Audit team, providing complete risk-based audit coverage for Divisional IT infrastructure, Cloud computing, Cyber security, and IT applications for all S&P Global Divisions.
+ Actively lead including performing execution of technology audits coverage for corporate and divisional technology environments.
+ Conduct continuous risk assessment to maintain the technology auditable entities and ensure adequate risk coverage.
+ Draft audit reports and collaborate closely with the Audit team to finalize reports prior to official release.
+ Develop audit coverage for new and emerging technologies, such as artificial intelligence and applying leading edge audit techniques.
+ Partner closely with the Audit Leadership team on developing key relationships with the technology and business stakeholders.
+ Manage key relationships with the Technology organization and represent Internal Audit in key forums.
+ Actively engage and contribute to developing the Data Analytics community.
+ Manage a team of technology auditors with an influencing role with the broader technology Audit community.
+ Be engaged in emerging trends, and network at key technology forums in the industry.
**Requirements**
+ Bachelor's degree in information technology, Computer Science, or a related field; Master's degree or relevant certifications (CISA, CIA, or equivalent) preferred.
+ Minimum of 10 years of experience in IT auditing, or technology risk management, with at least 3 years in managerial role.
+ Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management practices, and regulatory requirements.
+ Proven ability to lead audits and manage multiple projects simultaneously in a fast-paced environment, with a focus on meeting deadlines and delivering high-quality results.
+ Exposure to key tools and techniques such as Tableau, Python or SQL.
+ Understanding of new and emerging technologies, cloud computing & tools.
+ Outstanding verbal and written communication skills, capable of presenting findings and recommendations to senior management and stakeholders.
+ Strong leadership and team management skills, with experience in mentoring and developing audit team members.
**Preferred Qualifications**
+ Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional - CISSP, CEH, Red Team, or Equivalent.
#L1-RS2
**What's In It For** **You?**
**Our Purpose:**
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.
**Our People:**
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
**Our Values:**
**Integrity, Discovery, Partnership**
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of **integrity** in all we do, bring a spirit of **discovery** to our work, and collaborate in close **partnership** with each other and our customers to achieve shared goals.
**Benefits:**
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
+ Health & Wellness: Health care coverage designed for the mind and body.
+ Flexible Downtime: Generous time off helps keep you energized for your time on.
+ Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
+ Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
+ Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
+ Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:**
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
**Recruitment Fraud Alert:**
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, "pre-employment training" or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here ( .
---
**Equal Opportunity Employer**
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.
**US Candidates Only:** The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Middle Management (EEO Job Group) (inactive), 10 - Officials or Managers (EEO-2 Job Categories-United States of America), FINANC103.2 - Middle Management Tier II (EEO Job Group)
**Job ID:**
**Posted On:**
**Location:** Hyderabad, Telangana, India
**Grade Level (for internal use):**
12
**The Team:** The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execution of technology audits, managing key stakeholder relationships, and team leadership.
**The Impact:** The Associate Director, Divisional Technology, will lead and oversee technology-focused audits across the division, ensuring compliance with internal policies and regulations. Your expertise will enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality and providing leadership on audit coverage for cutting edge technologies like Generative A.I., Large Language Models, and Cloud.
The role reports directly to the Senior Director, Divisional Technology.
**What's in it for you:**
This role offers exceptional learning opportunities and engagement with senior management across the company. You will collaborate with key stakeholders on meaningful projects, fostering daily professional growth. By leveraging cutting-edge digital capabilities, including AI and data analytics, you'll enhance audit activities. Your primary responsibilities will include developing S&P Global's annual audit plan and executing internal audits (planning, fieldwork, and reporting). You'll also conduct ongoing risk assessments focused on Applications, Information, and Cyber Security risks globally, while working independently and effectively with the Audit Leadership team.
**Primary Duties and Responsibilities**
+ Lead the IT Audit team, providing complete risk-based audit coverage for Divisional IT infrastructure, Cloud computing, Cyber security, and IT applications for all S&P Global Divisions.
+ Actively lead including performing execution of technology audits coverage for corporate and divisional technology environments.
+ Conduct continuous risk assessment to maintain the technology auditable entities and ensure adequate risk coverage.
+ Draft audit reports and collaborate closely with the Audit team to finalize reports prior to official release.
+ Develop audit coverage for new and emerging technologies, such as artificial intelligence and applying leading edge audit techniques.
+ Partner closely with the Audit Leadership team on developing key relationships with the technology and business stakeholders.
+ Manage key relationships with the Technology organization and represent Internal Audit in key forums.
+ Actively engage and contribute to developing the Data Analytics community.
+ Manage a team of technology auditors with an influencing role with the broader technology Audit community.
+ Be engaged in emerging trends, and network at key technology forums in the industry.
**Requirements**
+ Bachelor's degree in information technology, Computer Science, or a related field; Master's degree or relevant certifications (CISA, CIA, or equivalent) preferred.
+ Minimum of 10 years of experience in IT auditing, or technology risk management, with at least 3 years in managerial role.
+ Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management practices, and regulatory requirements.
+ Proven ability to lead audits and manage multiple projects simultaneously in a fast-paced environment, with a focus on meeting deadlines and delivering high-quality results.
+ Exposure to key tools and techniques such as Tableau, Python or SQL.
+ Understanding of new and emerging technologies, cloud computing & tools.
+ Outstanding verbal and written communication skills, capable of presenting findings and recommendations to senior management and stakeholders.
+ Strong leadership and team management skills, with experience in mentoring and developing audit team members.
**Preferred Qualifications**
+ Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional - CISSP, CEH, Red Team, or Equivalent.
#L1-RS2
**What's In It For** **You?**
**Our Purpose:**
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.
**Our People:**
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
**Our Values:**
**Integrity, Discovery, Partnership**
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of **integrity** in all we do, bring a spirit of **discovery** to our work, and collaborate in close **partnership** with each other and our customers to achieve shared goals.
**Benefits:**
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
+ Health & Wellness: Health care coverage designed for the mind and body.
+ Flexible Downtime: Generous time off helps keep you energized for your time on.
+ Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
+ Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
+ Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
+ Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:**
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
**Recruitment Fraud Alert:**
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, "pre-employment training" or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here ( .
---
**Equal Opportunity Employer**
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.
**US Candidates Only:** The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Middle Management (EEO Job Group) (inactive), 10 - Officials or Managers (EEO-2 Job Categories-United States of America), FINANC103.2 - Middle Management Tier II (EEO Job Group)
**Job ID:**
**Posted On:**
**Location:** Hyderabad, Telangana, India
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
8
Senior Associate - Audit
Bengaluru, Karnataka
Grant Thornton INDUS
Posted 9 days ago
Job Viewed
Job Description
Role Summary:
As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff. Working for multiple engagements in rapidly growing fast paced , interactive and result based team environment by collaborating with diverse team.
Responsibilities:
- Develop an understanding of the Grant Thornton audit approach, methodology and tools
- Demonstrate working knowledge of auditing and aptitude for technical accounting, including US GAAP
- Execute components of audit under remote service delivery model in an effective and efficient manner
- Gain understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
- Perform detailed review of work executed by staff (Analysts and Associates)
- Implement high standards of quality for performance of team and monitor engagement progress.
- Provide effective counseling, training, coaching and mentoring to team members to assist them in fully developing their potential. Also provide feedback and direction
- Facilitate trainings to staff (Analyst / Associate) members
- Lead multiple audit assignments simultaneously and competing priorities in a rapidly growing, fast- paced, interactive, results-based team environment by collaborating with diverse teams
- Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
- Contribute to a positive team environment by demonstrating consistent commitment and optimism toward work challenges
- Build relationship with US audit teams and able to identify and discuss complex issues and present workable solutions in a simple, meaningful and focused manner with all levels of employees
- Ensure that audit documentation is in compliance with quality standards of the Firm
- Attend professional development and training sessions on a regular basis
- Understands and adapts to the Grant Thornton corporate culture
Skills
- Expert analytical, technical and auditing skills
- Advanced skills in Microsoft Office tools
- Strong interpersonal skills
- Moderate People management : Managing team of 2 -3 staff (Analyst /Associate) members
- Project Management : Manage multiple tasks
- Problem Solving Skills: Resolve problems of team members. Handle US team escalations
- Advanced written and oral communications: Conduct calls with US team & local leaders
Professional Experience / Qualifications
- CA/CPA with 2-3 year’s public accounting experience
- Graduate/Post Graduate with minimum 3-5 year’s public accounting experience in a role of a senior in medium to large firm
- Big 4 experience preferred
Interested candidates can share their resume to
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This advertiser has chosen not to accept applicants from your region.
9