Lead - AI Governance & QA Auditor - Data Scientist, AI Systems Audit, Compliance, AI Governance, ...
Posted 1 day ago
Job Viewed
Job Description
Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour. Nous savons ce qu'il faut faire pour diriger UPS vers l'avenir : des personnes passionnées dotées d'une combinaison unique de compétences. Si vous avez les qualités, de la motivation, de l'autonomie ou le leadership pour diriger des équipes, il existe des postes adaptés à vos aspirations et à vos compétences d'aujourd'hui et de demain.
**Fiche de poste :**
**Job Summary**
We are seeking a highly skilled **AI Governance, and QA Auditor** to evaluate, audit, and ensure the responsible, ethical, and compliant use of Artificial Intelligence and Machine Learning systems. This role is central to maintaining trust, fairness, transparency, and regulatory alignment across AI/ML initiatives, while driving continuous improvement in model development, deployment, and monitoring practices. The candidate will collaborate with data scientists, engineers, risk/compliance teams, and business stakeholders to establish and enforce AI governance frameworks, leveraging advanced tools such as **IBM Watsonx Governance** .
**Key Responsibilities**
**AI Assurance & Quality Auditing**
+ **Design framework for technical auditing** of AI/ML systems that avoid costly mistakes.
+ Conduct independent audits of a variety of AI/ML systems in the areas **of Gen AI, Deep Learning, Machine Learning, Natural Language Processing and Computer Vision** .
+ Verify compliance **with benchmark standards, external regulations, and ethical AI principles** .
+ Assess data quality, feature engineering practices, and model development pipelines for reproducibility, fairness, and bias mitigation.
+ Evaluate ML model performance, robustness, explainability, and alignment with intended business outcomes.
+ Review deployment processes, model versioning, and monitoring practices to ensure traceability and accountability.
+ Utilize **Watsonx Governance** and other enterprise AI governance tools to audit and validate responsible AI practices.
**AI Governance & Risk Management**
+ Define, implement, and maintain **AI governance frameworks, policies, and best practices** .
+ Identify AI risks (bias, drift, adversarial attacks, misuse) and recommend mitigation strategies.
+ Ensure compliance with **AI regulations and standards** (e.g., EU AI Act, NIST AI RMF, ISO 42001, GDPR, industry-specific frameworks).
+ Establish governance checkpoints across the AI lifecycle (data collection, training, validation, deployment, monitoring).
+ Leverage **Watsonx Governance** for automated policy enforcement, lineage tracking, and audit readiness.
**Compliance & Ethical AI**
+ Audit AI/ML systems for fairness, inclusivity, accountability, and transparency.
+ Ensure model documentation, datasheets, and audit trails are consistently maintained.
+ Provide assurance reports for regulators, clients, and internal executives.
+ Monitor emerging AI regulations and update governance policies accordingly.
**Collaboration & Advisory**
+ Partner with Data Science, MLOps, and Product teams to embed assurance-by-design practices.
+ Educate stakeholders on AI risks, governance policies, and responsible AI principles.
+ Act as an internal advisor for audits, compliance reviews, and external certifications.
**Qualifications & Skills:**
**Education**
Bachelor's degree in **Computer Science, Data Science, Statistics, Engineering, or a related quantitative field** .
Master's/PhD or certification in **AI Governance, Risk & Compliance, or Data Ethics** is preferred.
**Required Experience**
+ **10+ years of overall professional experience** , with **at least 5 years in AI/ML model development, assurance, risk management, or audit functions** .
+ Hands-on expertise with **Data Science workflows, ML model evaluation, and MLOps pipelines** .
+ Prior experience in **regulatory compliance, IT audit, or QA within financial services, healthcare, or other regulated industries** is a plus.
+ Technical Skills
+ Strong understanding of **machine learning, deep learning, and generative AI** .
+ Familiarity with **AI auditing tools** (e.g., Fairlearn, Aequitas, SHAP, LIME, Explainable AI frameworks).
+ Proficiency in **Python, SQL, and model evaluation libraries** .
+ Knowledge of **cloud platforms (AWS, Azure, GCP) and enterprise governance solutions such as IBM Watsonx Governance, Vertex AI Model Monitoring, and Watson OpenScale** .
+ **Governance & Regulatory Skills**
+ Knowledge of **AI risk management frameworks** (NIST AI RMF, ISO 42001, OECD AI Principles).
+ Understanding of **data protection and privacy laws** (GDPR, HIPAA, CCPA).
+ Ability to translate technical findings into **executive-level risk and compliance reports** .
**Soft Skills**
+ Strong analytical and critical thinking with attention to detail.
+ Excellent communication and stakeholder management skills.
+ Ability to act as an independent, objective voice in AI governance matters.
**Type de contrat:**
en CDI
_Chez UPS, égalité des chances, traitement équitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attachés._
Lead - AI Governance & QA Auditor - Data Scientist, AI Systems Audit, Compliance, AI Governance, ...
Posted 1 day ago
Job Viewed
Job Description
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
**Job Description:**
**Job Summary**
We are seeking a highly skilled **AI Governance, and QA Auditor** to evaluate, audit, and ensure the responsible, ethical, and compliant use of Artificial Intelligence and Machine Learning systems. This role is central to maintaining trust, fairness, transparency, and regulatory alignment across AI/ML initiatives, while driving continuous improvement in model development, deployment, and monitoring practices. The candidate will collaborate with data scientists, engineers, risk/compliance teams, and business stakeholders to establish and enforce AI governance frameworks, leveraging advanced tools such as **IBM Watsonx Governance** .
**Key Responsibilities**
**AI Assurance & Quality Auditing**
+ **Design framework for technical auditing** of AI/ML systems that avoid costly mistakes.
+ Conduct independent audits of a variety of AI/ML systems in the areas **of Gen AI, Deep Learning, Machine Learning, Natural Language Processing and Computer Vision** .
+ Verify compliance **with benchmark standards, external regulations, and ethical AI principles** .
+ Assess data quality, feature engineering practices, and model development pipelines for reproducibility, fairness, and bias mitigation.
+ Evaluate ML model performance, robustness, explainability, and alignment with intended business outcomes.
+ Review deployment processes, model versioning, and monitoring practices to ensure traceability and accountability.
+ Utilize **Watsonx Governance** and other enterprise AI governance tools to audit and validate responsible AI practices.
**AI Governance & Risk Management**
+ Define, implement, and maintain **AI governance frameworks, policies, and best practices** .
+ Identify AI risks (bias, drift, adversarial attacks, misuse) and recommend mitigation strategies.
+ Ensure compliance with **AI regulations and standards** (e.g., EU AI Act, NIST AI RMF, ISO 42001, GDPR, industry-specific frameworks).
+ Establish governance checkpoints across the AI lifecycle (data collection, training, validation, deployment, monitoring).
+ Leverage **Watsonx Governance** for automated policy enforcement, lineage tracking, and audit readiness.
**Compliance & Ethical AI**
+ Audit AI/ML systems for fairness, inclusivity, accountability, and transparency.
+ Ensure model documentation, datasheets, and audit trails are consistently maintained.
+ Provide assurance reports for regulators, clients, and internal executives.
+ Monitor emerging AI regulations and update governance policies accordingly.
**Collaboration & Advisory**
+ Partner with Data Science, MLOps, and Product teams to embed assurance-by-design practices.
+ Educate stakeholders on AI risks, governance policies, and responsible AI principles.
+ Act as an internal advisor for audits, compliance reviews, and external certifications.
**Qualifications & Skills:**
**Education**
Bachelor's degree in **Computer Science, Data Science, Statistics, Engineering, or a related quantitative field** .
Master's/PhD or certification in **AI Governance, Risk & Compliance, or Data Ethics** is preferred.
**Required Experience**
+ **10+ years of overall professional experience** , with **at least 5 years in AI/ML model development, assurance, risk management, or audit functions** .
+ Hands-on expertise with **Data Science workflows, ML model evaluation, and MLOps pipelines** .
+ Prior experience in **regulatory compliance, IT audit, or QA within financial services, healthcare, or other regulated industries** is a plus.
+ Technical Skills
+ Strong understanding of **machine learning, deep learning, and generative AI** .
+ Familiarity with **AI auditing tools** (e.g., Fairlearn, Aequitas, SHAP, LIME, Explainable AI frameworks).
+ Proficiency in **Python, SQL, and model evaluation libraries** .
+ Knowledge of **cloud platforms (AWS, Azure, GCP) and enterprise governance solutions such as IBM Watsonx Governance, Vertex AI Model Monitoring, and Watson OpenScale** .
+ **Governance & Regulatory Skills**
+ Knowledge of **AI risk management frameworks** (NIST AI RMF, ISO 42001, OECD AI Principles).
+ Understanding of **data protection and privacy laws** (GDPR, HIPAA, CCPA).
+ Ability to translate technical findings into **executive-level risk and compliance reports** .
**Soft Skills**
+ Strong analytical and critical thinking with attention to detail.
+ Excellent communication and stakeholder management skills.
+ Ability to act as an independent, objective voice in AI governance matters.
**Employee Type:**
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Internal Audit Consultant
Posted 3 days ago
Job Viewed
Job Description
Job Title : Consultant
Function : Governance, Risk and Compliance Services (GRCS)
Location : Chennai
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of 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 in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. 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 Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
- Candidate should be well versed with Geospatial Process of the company
- Candidate should be aware of the compliance process of the firm
- Candidate should be strong in Data Management and Data Operations
- Candidate having IA & Compliance Monitoring will have added advantage
- Candidate with Data Analytics experience will have added advantage
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes – Oxley 404 Assistance
- Compliance Assistance – Contracts and regulations
- Corporate Governance Advisory– Review and Assessment
- Revenue Assurance
- Control Self Assessment
- Continuous Auditing / Continuous Monitoring
- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
- Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the project
- Consistently deliver quality client services and take charge of the project area assigned to him/her
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
- Ability to perform and interpret process gap analysis
- Ability to identify risks in business processes
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Have experience in process consulting/ internal audit/ risk consulting
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
- Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example
>> Qualification
- Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 1-3 years of experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
- Qualified CAs (non Big4 firms) / MBAs (non top 10 B-Schools) with 2 – 4 years OR Graduates (BE/B.Tech, BCom, BBM) with 3 - 5 years of relevant experience as above
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
>> SELECTION PROCESS
- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
>> Compensation
- Compensation is competitive with industry standards
- Details of the compensation breakup will be shared with short-listed candidates only
>> 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)
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!
Sr. Internal Audit IT Analyst
Posted 1 day ago
Job Viewed
Job Description
**The Role:**
Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.
**Your Contribution:**
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you'll need for success at Logitech. In this role you will:
- Be a Team Player
- Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT General Controls and IT .
-Support improvements relating to Internal Controls within Corporate IT systems.
-Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements.
-Manage and test the Logitech's internal controls. This is a hands-on, individual contributor role.
-Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance.
-Identify opportunities to streamline, automate, and eliminate redundancies.
-Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively.
-Conduct all efforts with the utmost integrity.
**Key Qualifications:**
For consideration, you must bring the following minimum skills and behaviors to our team:
-The successful candidate will have 5+ years total experience.
-Experience in Big 4 public accounting/consulting firms is preferred but not required.
-Positive attitude and willingness to learn
-Be a strong individual contributor
-Flexible and ability to support team on projects as they come up
-Bachelor's degree or equivalent
-CPA, CA, CIA, or CISA preferred but not required
-Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance
-Compliance orientation coupled with business enablement mindset
-Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
-Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
-Strong customer focus; good listening, negotiation and problem-resolution skills
-Excellent analytical, accounting and audit skills including project management and engagement closure.
-Confidence, poise and diplomacy when interacting with all levels of management.
-Demonstrated integrity, values, principles, and work ethic
-Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
-Understanding of: US GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.
-Collaborative approach to problem solving.
-Good organizational skills, attention to detail, accuracy, and a high degree of initiative.
-System skills in Microsoft Office, Oracle, Data Analysis, SOX/Internal Audit Application(s)
**Education:**
+ Bachelor's degree in Accounting or Finance from an accredited college or university. MBA, CPA, CA, CIA, or CISA preferred but not required
#LI-MR2
Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.
Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don't meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!
We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can't wait to tell you more about them being that there are too many to list here and they vary based on location.
All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at for assistance and we will get back to you as soon as possible.
Internal Audit Consultant (CA Fresher)
Posted 3 days ago
Job Viewed
Job Description
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.
KPMG in India, a professional services firm, is the Indian member firm of 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 in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. 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 Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client’s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
- Candidate should be well versed with Geospatial Process of the company
- Candidate should be aware of the compliance process of the firm
- Candidate should be strong in Data Management and Data Operations
- Candidate having IA & Compliance Monitoring will have added advantage
- Candidate with Data Analytics experience will have added advantage
- Risk Based Internal Audit
- Enterprise Risk Management
- Risk Assessment
- Model Business Process Development
- Sarbanes – Oxley 404 Assistance
- Compliance Assistance – Contracts and regulations
- Corporate Governance Advisory– Review and Assessment
- Revenue Assurance
- Control Self Assessment
- Continuous Auditing / Continuous Monitoring
- Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
- Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the project
- Consistently deliver quality client services and take charge of the project area assigned to him/her
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
- Ability to perform and interpret process gap analysis
- Ability to identify risks in business processes
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Have experience in process consulting/ internal audit/ risk consulting
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
- Have the ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example
>> Qualification
- Qualified CA Fresher required
>> SELECTION PROCESS
- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
>> Compensation
- Compensation is competitive with industry standards
- Details of the compensation breakup will be shared with short-listed candidates only
>> 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)
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!
Article Assistant/Industrial Trainee || Internal Audit || Chennai
Posted 3 days ago
Job Viewed
Job Description
We’re Hiring: CA Articles/Industrial Trainee – Internal Audit
Location: Chennai
Protiviti India is looking for dynamic and driven individuals to join our Internal Audit team as CA Articles.
Eligibility Criteria:
Graduates from regular, reputed colleges
Strong communication skills – written & verbal
Basic understanding of MS Office (Excel, Word, PowerPoint); proficiency is a plus
Immediate joiners preferred
If you're ready to grow with a dynamic, fast-paced organization, apply now and be part of our exciting journey!
Send your resume to:
Auditing and Compliance Specialist
Posted 20 days ago
Job Viewed
Job Description
Responsibilities:
- Conduct internal audits of financial records, processes, and controls to ensure accuracy and compliance.
- Assess the effectiveness of internal controls and recommend improvements.
- Monitor adherence to relevant laws, regulations, and industry standards (e.g., SEBI, RBI guidelines).
- Develop and implement compliance policies and procedures.
- Perform risk assessments to identify potential areas of non-compliance.
- Investigate compliance issues and prepare detailed reports of findings and recommendations.
- Assist in preparing for external audits and regulatory examinations.
- Provide guidance and training to employees on compliance-related matters.
- Stay up-to-date with changes in regulations and industry best practices.
- Maintain comprehensive documentation of audit activities and compliance efforts.
- Collaborate with various departments to ensure compliance initiatives are effectively implemented.
- Utilize data analysis tools to identify trends and potential risks.
Qualifications:
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- Minimum of 4 years of experience in auditing, internal controls, or compliance, preferably within the financial services industry.
- Strong understanding of accounting principles and auditing standards.
- Knowledge of financial regulations and compliance frameworks.
- Proficiency in accounting software and audit management tools.
- Excellent analytical, critical thinking, and problem-solving skills.
- High level of accuracy and attention to detail.
- Strong written and verbal communication skills.
- Ability to work independently and manage workload effectively in a remote environment.
- Professional certifications such as CIA, CPA, or CISA are highly desirable.
This remote role offers a significant opportunity to contribute to the integrity and soundness of a leading financial institution.
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