143 Auditing jobs in Bangalore

Job Posting Title
Job Posting Title
Manager Audit & Compliance
Job Description Summary
Job Description Summary
The internal audit manager within our DXC team will be responsible for managing, leading, and performing technology audits across the entire DXC organization including the scoping of specific process areas and the evaluation of the risks included therein. The role requires critical, out-of-the-box thinking, leveraging a wide range of data analytics and a sound knowledge of Enterprise Risk Management.
Job Description
Job Description
Job Title: Manager Audit & Compliance (IT)

Department: Internal Audit

Location: Remote

Overview:

Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role will primarily support information technology, operational, and regulatory audits including advisory services across the various DXC offerings.

We are seeking an IT Audit Manager with exceptional information technology and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department. Excellent communication skills, data-driven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high-quality outcomes, apply today to join our team.

About DXC Internal Audit

The DXC Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our in-house talent to support the growing needs of DXC. DXC IA is responsible for providing audit and advisory services across the various offerings at DXC. You will be joining an international department based out of various locations.

Role & Responsibilities:

Manages the review of records, processes, and procedures to ensure adherence to company, regulatory and legal guidelines.
Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure the protection of assets. Ensures audit schedules are met in a timely manner.
Supervise staff auditors (both internal staff and external co-source resources).
Facilitate targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.
Reviews audit records and advises management when business practices are not in compliance with laws or fail to provide necessary controls and factual records; makes recommendations as appropriate.
Facilitate/Execute/conduct technology, regulatory, and operational audits, which include the testing of internal controls and business-related processes.
Maintains working papers, schedules, and reports of audit activities; coordinates activities with outside independent auditors to ensure that the job is completed according to budget.
Develops, recommends, and implements auditing policies, programs, and procedures to ensure complete and factual reviews of routine business operations.
Provides real-time feedback and training to enhance team performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions.
Researches and stays abreast of current audit concepts and methods.
Job Requirements:

Bachelor s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance
CISA, CIA or CISSP required
Demonstrate a high level of integrity and sound independent judgement
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Information Technology/Auditing background with 7 12 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required
Four or more years of leadership or supervisory experience
Sound technical understanding and the ability to learn new concepts quickly
Advanced experience working with common operating systems, business applications and relational database systems (Information Technology audits)
Demonstrated success in people management and mentoring
Ability to multi-task, work effectively in a team-oriented environment as well as independently
Excellent analytical, technical, and problem-solving skills
Exceptional verbal and written communication, collaboration, and time management skills
Able to identify and summarize audit issues, as well as create meaningful and succinct audit reports
Ability to lead and work in a remote team environment
Preferred Qualifications:

Prior Big Four experience required and must be in current role
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills
Good personal computer and business solutions software skills
Good negotiation skills
Willingness to travel

Job Posting Title
Job Posting Title
Analyst I Audit & Compliance
Job Description Summary
Job Description Summary
The Recovery Audit Services team is supporting the Finance strategic priorities and processes by identifying lost profits emanating out of transactional errors and contractual non compliances.

We are looking for candidates for an exciting and challenging role in our Recovery Audit Services team. Members of this team are truly engaged in all aspects of transactional analytics, Revenue Assurance and enhancing the compliance & controls environment.
Job Description
Job Description
Role Responsibilities includes:

Responsible for performing Transactional data analytics.
Comprehensive & error free analysis and reports
Keen understanding of customer and organizational requirements.
Facilitation of process improvement and Compliance Efforts.
Understanding of accounting Topics concerning Recovery Audit Services team
Lead and/or provide expertise to functional project teams and possibly participate in cross-functional initiatives.
Expertise in application of Sales & Use Tax.
Design Analytical solutions
Interact with internal customers, examining moderately complex issues or concerns to find a solution.
Apply advanced subject matter knowledge to identify the business potential of a given project.
Expertise in handling MS office tools and applications such as SAP, ORACLE etc.
Generate ideas for projects.
Provide process design.
Education and Experience Required:

First level university degree in finance/accounting discipline
Previous experience in FP&A or similar work experience with Accounts Receivable/Accounts Payable and recovery audit services for other companies.
4+ years of experience typically
Knowledge and Skills Required:

Intermediate understanding of financial systems and processes on AR, AP, fixed assets, Balance sheet, etc.
Excellent oral and written communication skills
Developing presentation skills; strong PowerPoint skills
Expert proficiency in Excel, macros, and large data set analysis
EDW and LHGL/LHBW knowledge preferred.
Strong analytical skills
Strong understanding of accounting principles
Strong time management skills and ability to prioritize.
Ability to design and improve financial processes.

Job Description:

Job Requirements:

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Overview:

Are you ready to take on a new challenge? Are you looking for fully remote work? Are you wanting to move away from SOX work and elevate your skill set by performing more risk-based reviews? Does the thought of joining a growing team with the opportunity to help shape it, motivate you? If you answered yes to these questions, then we have an exciting opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role will primarily support information technology, operational, and regulatory audits including advisory services across the various Company offerings.

We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform Sarbanes-Oxley (SOX) testing, as that is managed by a separate department. Excellent communication skills, data-driven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high-quality outcomes, apply today to join our team.

About Company Internal Audit

The Company Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our in-house talent to support the growing needs of Company. Company IA is responsible for providing audit and advisory services across the various offerings at Company. You will be joining an international department based out of various locations.

Why join the Company team?

Opportunity to help shape the Internal Audit Function
100% Remote Work Flexibility
Access to Company University training platform
Access to various perks and benefits
Role & Responsibilities:

Oversee staff auditors (both internal staff and external co-source resources).
Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct technology, regulatory, and operational audits, which include the testing of internal controls and business-related processes.
Act as a key liaison with stakeholders, Company management and external auditors throughout the audit process.
Contribute to the design of the control testing approach and related audit program.
Re-confirm/update process walkthroughs as needed.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Provide leadership to and supervision of other auditors participating in the project.
Provide training and feedback to less experienced auditors on the engagement.
Monitor audit progress to ensure completion within allotted timeframes.
Identify areas/processes for improvement and propose recommendations.
Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Job Requirements:

Bachelor s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance
Demonstrate a high level of integrity and sound independent judgment.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Information Technology/Auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
Ability to multi-task, and work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must.
Open to travel, including international travel
Preferred Qualifications:

Relevant professional certification (CISA or CISSP)
In-depth data analytics experience
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills

Job Posting Title
Job Posting Title
Finance Audit & Compliance Senior Analyst II
Job Description Summary
Job Description Summary
Overview:
We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization.
Role & Responsibilities:
Oversee staff auditors (both internal staff and external co-source resources).
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes. Specifically:
Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.
Contribute to the design of the control testing approach and related audit program.
Re-confirm/update process walkthroughs as needed.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Provide leadership to and supervision of other auditors participating in the project.
Provide training of and feedback to less experienced auditors on the engagement.
Monitor audit progress to ensure completion within allotted timeframes.
Identify areas/processes for improvement and propose recommendations.
Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Job Description
Job Description
Job Requirements:

Bachelor s degree in a business-related field, preferably with a concentration in Accounting or Finance
Relevant professional certification (CPA or CIA) preferred
In-depth data analytics experience
Demonstrate high level of integrity and sound independent judgement.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.
Ability to multi-task, work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software a plus.
Open to travel, including international travel
Additional language skills a plus

Role & Responsibilities:

Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically:
Identify areas/processes for improvement and propose recommendations.
Draft findings and obtain management confirmation
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Act as a key liaison with stakeholders, Company management and external auditors throughout the audit process.
Contribute to the design of the control testing approach and related audit program.
Re-confirm/update process walkthroughs as needed.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Job Requirements:

Relevant professional certification (CA, CPA or CIA)
Demonstrate high level of integrity and sound independent judgement.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
Accounting/auditing background with 2-4 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
Ability to multi-task, work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must.
Open to travel, including international travel
Preferred Qualifications:

In-depth data analytics experience
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills

JOB DESCRIPTION

Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.

Summary of the role:

Levi Strauss & Company is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role, you will support the Global Audit and SOX team which is integral to the successful completion of internal auditing and assessing the adequacy and effectiveness of risk management, internal control processes, and program compliance for all of Levi Strauss & Co.

The ideal applicant will be a motivated self-starter who can successfully partner with members of the business and process owners to help support the accuracy and reliability of financial and management reporting, compliance with laws, regulations, and company policies.

About the role:

Global Audit Responsibilities

SOX Responsibilities:

About you:

Benefits
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.

Here's a small snapshot:

LOCATION

FULL TIME/PART TIME

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer 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.

Why Choose KPMG India?

• Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
• Growth Opportunities : We provide excellent training, mentorship, and career advancement.
• Attractive Benefits : Competitive salaries, health insurance, and more! ️

Role & Responsibilities

• Conduct risk-based internal audits across varied functions and geographies conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.
• Assess internal controls, identify process gaps, and suggest effective improvements
• Manage Trade management or Global market audits and advisory engagements related to equities, derivatives, and structured financial products
• Conduct Audit in areas of Credit Risk, Market Risk and Operational Risk
• Prepare audit reports with clear findings and actionable recommendations
• Develop and implement Standard Operating Procedures (SOPs) for process enhancement
• Design and execute enterprise-wide risk management frameworks and assessments
• Support governance, compliance, and risk mitigation strategies
• Evaluate trading desk operations, valuation models, and market risk indicators
• Stay updated on regulations and reporting standards (SEBI, RBI, IFRS, Basel)
• Demonstrate strong analytical and stakeholder management skills in client-facing roles

>> THE INDIVIDUAL

• Have experience in Internal Audit/ Risk consulting.
• Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
• Possess strong domain knowledge, understanding of business processes in Financial sector
• Ability to perform and interpret process gap analysis
• Strong written and verbal communication skills (presentation skills)
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Hands on experience in Data Analytics and Data visualization
• Comfortable managing multiple engagements across functions
• Willingness to travel

>> Qualification

• Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-6 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

>> People BENEFITS

• Continuous learning program
• Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
• Comprehensive medical insurance coverage for staff and family
• Expansive general and accidental coverage for staff
• Executive Health checkup (Manager & above, and for staff above the age of 30)
• Les Concierge desk.
• Internal & Global mobility
• Various other people friendly initiatives
• Strong commitment to our Values such as CSR initiatives

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer 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.

Why Choose KPMG India?

• Dynamic Work Environment: Be a part of an innovative team that values creativity and fresh ideas.
• Growth Opportunities: We provide excellent training, mentorship, and career advancement.
• Attractive Benefits: Competitive salaries, health insurance, and more!

Role & Responsibilities

• Conduct risk-based internal audits across varied functions and geographies conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.
• Assess internal controls, identify process gaps, and suggest effective improvements
• Manage Trade management or Global market audits and advisory engagements related to equities, derivatives, and structured financial products
• Conduct Audit in areas of Credit Risk, Market Risk and Operational Risk
• Prepare audit reports with clear findings and actionable recommendations
• Develop and implement Standard Operating Procedures (SOPs) for process enhancement
• Design and execute enterprise-wide risk management frameworks and assessments
• Support governance, compliance, and risk mitigation strategies
• Evaluate trading desk operations, valuation models, and market risk indicators
• Stay updated on regulations and reporting standards (SEBI, RBI, IFRS, Basel)
• Demonstrate strong analytical and stakeholder management skills in client-facing roles

>> THE INDIVIDUAL

• Have experience in Internal Audit/ Risk consulting.
• Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
• Possess strong domain knowledge, understanding of business processes in Financial sector
• Ability to perform and interpret process gap analysis
• Strong written and verbal communication skills (presentation skills)
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Hands on experience in Data Analytics and Data visualization
• Comfortable managing multiple engagements across functions
• Willingness to travel

>> Qualification

• Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-6 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.

>> People BENEFITS

• Continuous learning program
• Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
• Comprehensive medical insurance coverage for staff and family
• Expansive general and accidental coverage for staff
• Executive Health checkup (Manager & above, and for staff above the age of 30)
• Les Concierge desk.
• Internal & Global mobility
• Various other people friendly initiatives
• Strong commitment to our Values such as CSR initiatives