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Showing 364 Auditor jobs in India

Auditor

Bangalore, Karnataka Target

Posted 4 days ago

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Job Description

**About us:**
As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers.
Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up. Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful.
**Overview about TII**
At Target, we have a timeless purpose and a proven strategy. And that hasn't happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Target's global team and has more than 4,000 team members supporting the company's global strategy and operations.
Internal Audit provides independent assurance and risk insights to and collaborates with business owners across the enterprise. You'll use professional judgment, analytics, agile concepts and other innovations daily. You'll understand, assess the effectiveness of and help improve risk management capabilities (e.g., processes and controls) for Target's strategic, business and compliance objectives.
**Roles & Responsibilities:**
As an Auditor, you will be a part of the Internal Audit team and responsible for:
+ Demonstrating a strong acumen for risks & controls in areas like Finance, HR, Corporate Real Estate, Supply Chain, Vendor Management, Marketing, etc.
+ Performing walkthrough, testing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting (ICoFR).
+ Participating in IT & Business process walkthroughs in collaboration with the control owners, 2nd line teams & Target's external auditors, documenting the process narratives & developing detailed test procedures.
+ Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) areas like logical access, change management, backup operations & job scheduling.
+ Performing Design & Operating effectiveness testing for assigned IT Application Controls for various standard and off-the-shelf applications (ITAC) while adhering to Internal Audit & PCAOB standards.
+ Demonstrating a good understanding of US GAAP & Indian Accounting Standards, Labor laws & Companies Act requirements.
+ Testing configuration of standard applications (Like SAP, Oracle, etc.) and non-SAP application, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing.
+ Developing a strong understanding of Target's risk management framework, internal policies & control procedures and ensuring control objectives are met during the course of the engagement.
+ Planning & executing internal financial, operational and/or compliance audits in adherence to the Internal Audit Policies & Procedures
+ Ensuring all work papers meet the documentation & quality requirements throughout the lifecycle of an engagement (Planning, Fieldwork, Reporting & Wrap - Up)
+ Communicating any findings noted during the testing and working with the internal audit business auditors, 2nd line team, control owners & external auditors to assess the impact of the findings.
+ Managing relationships with key internal & external stakeholders and ensure adherence to project timelines & deliverables.
+ Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audit's ability to perform efficient testing/audit.
+ Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit engagements, trainings, team building & community relations activities
+ Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring new skills.
Job duties may change at any time due to business needs
**About you:**
+ 3 or 4 year college degree (Accounting, Commerce, IT or related field preferred).
+ 3-6 years of internal or external audit experience focused on SOX 302/404 audit & compliance.
+ Working Knowledge of auditing business processes, ITGC & ITAC
+ Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems
+ Experience in SAP IT Controls audit, SAP security baseline & best practices in SAP Security is preferred.
+ Knowledge of key IT regulations, standards and benchmarks used by the IT industry (e.g. SOX, COBIT, SSAE18/ISAE 3402 etc.)
+ Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self- assurance, and professionalism.
+ Experienced in using data and analytical tools, including MS-Excel, to solve business problems.
**Preferences:**
+ CIA, CA, ACCA, CPA, CIMA, CISA
+ Big 4, retail experience is a plus.
**Useful Links-**
**Life at Target-**
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Auditor

751001 Bhubaneswar, Orissa ₹70000 Monthly WhatJobs Direct

Posted 2 days ago

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Job Description

full-time
Our client, a leading financial services firm, is seeking a detail-oriented and experienced Auditor to join their Assurance team in Bhubaneswar, Odisha, IN . This role will involve conducting comprehensive financial and operational audits to ensure compliance with internal policies, regulations, and best practices. You will be responsible for planning audit engagements, executing audit procedures, documenting findings, and preparing detailed audit reports. The ideal candidate will possess strong analytical skills, a solid understanding of accounting principles and auditing standards, and the ability to communicate findings effectively to management. This hybrid position requires a blend of independent work and collaborative on-site engagement.

Responsibilities:
  • Plan and execute financial, operational, and compliance audits.
  • Assess internal controls and identify potential risks and weaknesses.
  • Gather and analyze audit evidence, including financial records and operational data.
  • Document audit procedures performed and findings in a clear and organized manner.
  • Prepare comprehensive audit reports, including recommendations for improvement.
  • Communicate audit findings and recommendations to management and relevant stakeholders.
  • Follow up on the implementation of corrective actions to ensure effectiveness.
  • Stay updated with relevant accounting standards, auditing regulations, and industry best practices.
  • Conduct special investigations as required.
  • Collaborate with external auditors and regulatory bodies.
  • Maintain professional skepticism and independence throughout audit engagements.
  • Contribute to the continuous improvement of the internal audit function.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as CA, CPA, or equivalent is highly preferred.
  • Minimum of 3-5 years of experience in auditing or public accounting.
  • Thorough understanding of accounting principles (GAAP/IFRS) and auditing standards.
  • Proficiency in audit software and tools, as well as Microsoft Office Suite.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple audit projects simultaneously and meet deadlines.
  • High level of integrity, objectivity, and professional skepticism.
  • Experience with risk assessment and internal control frameworks (e.g., COSO).
  • Ability to work effectively both independently and as part of a team.
This hybrid role requires regular presence in our Bhubaneswar, Odisha, IN office for team collaboration and client interactions, alongside flexible remote work arrangements.
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Auditor

751001 Bhubaneswar, Orissa ₹60000 Annually WhatJobs Direct

Posted 2 days ago

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Job Description

full-time
Our client is seeking a detail-oriented and analytical Auditor to join their esteemed accounting department. This position is based in Bhubaneswar, Odisha, IN and offers the significant advantage of being a fully remote role, allowing you to contribute your expertise from the comfort of your home office. The Auditor will be responsible for examining financial records, assessing internal controls, and ensuring compliance with accounting standards and regulations.

Key Responsibilities:
  • Conduct internal audits to assess the accuracy of financial records and the effectiveness of internal controls.
  • Examine financial statements, transaction records, and other financial documentation to identify any discrepancies or fraudulent activities.
  • Evaluate the adequacy and effectiveness of an organization's internal control systems.
  • Ensure compliance with relevant laws, regulations, and accounting principles (e.g., GAAP, IFRS).
  • Prepare detailed audit reports outlining findings, recommendations, and proposed corrective actions.
  • Communicate audit findings and recommendations to management and relevant stakeholders.
  • Follow up on audit recommendations to ensure that corrective actions have been implemented effectively.
  • Assist with external audits by providing necessary documentation and explanations.
  • Stay up-to-date with the latest auditing standards, accounting regulations, and industry best practices.
  • Develop and maintain strong working relationships with auditees and management.
  • Utilize audit software and tools to enhance audit efficiency and effectiveness.
  • Perform risk assessments to identify areas requiring greater audit focus.
  • Contribute to the continuous improvement of the internal audit function.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience as an Auditor or in a similar accounting role.
  • Strong understanding of auditing principles, procedures, and techniques.
  • In-depth knowledge of accounting standards (GAAP, IFRS) and regulatory requirements.
  • Proficiency in accounting software and audit management tools.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Effective written and verbal communication skills.
  • Ability to work independently and manage time effectively in a remote setting.
  • Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are highly preferred.
This remote auditing position provides a fantastic opportunity for a skilled professional to leverage their expertise and contribute significantly to our client's financial integrity.
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Auditor

395007 Surat, Gujarat Auzin Advisory Private Limited

Posted 5 days ago

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Job Description

Permanent

Summary

Auzin Advisory Private Limited is seeking a qualified and detail-driven Auditor to join our growing Audit team. Based onsite at our Surat office, this role offers the opportunity to work on diverse external audit assignments for Australian clients, following Australian Auditing Standards (ASA). The ideal candidate will have at least 2 years of hands-on audit experience, strong technical knowledge of financial reporting, and familiarity with Australian compliance and auditing practices. You will work closely with onshore managers and contribute to the execution and review of audit engagements. Responsibilities Execute and support end-to-end external audit engagements in accordance with ASA and Australian regulatory requirements. Conduct risk assessments, substantive testing, and analytical reviews of financial statements. Review internal controls, identify weaknesses, and recommend practical solutions. Prepare high-quality audit workpapers and ensure proper documentation of findings. Communicate and coordinate with onshore audit managers and partners regarding audit progress and issues. Assist in finalisation of audit files and preparation of client deliverables. Guide and support junior team members or assistants during engagements. Use auditing software such as CaseWare, APS, MYOB, and Xero to perform and document audit procedures. Stay current with Australian financial reporting standards, ASIC requirements, and ATO audit considerations. RequirementsSkills & Experience Minimum 2 years of audit experience, preferably with exposure to Australian clients or international standards. Strong knowledge of Australian Auditing Standards (ASA) and financial reporting frameworks. Proficiency in audit and accounting software (e.g., CaseWare, Xero, MYOB, APS). Excellent analytical skills, attention to detail, and ability to interpret financial data. Strong written and verbal communication skills to work effectively with onshore teams. Ability to manage multiple engagements and meet tight deadlines. Person Specification Detail-oriented with strong organizational skills. Ability to meet deadlines and manage workload under pressure. Good problem-solving skills and eagerness to learn. Professional and courteous communication style. Sensitivity to multicultural work environments. Behaviour Good communication skills. Proactive and enthusiastic learner. Team player with a positive attitude. Reliable and responsible. BenefitsFood provided Health insurance Personal Accidental Insurance Leave encashment Paid sick time Paid time off Provident Fund
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Principal Auditor

Chennai, Tamil Nadu McDermott

Posted 4 days ago

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Job Description

**Job Overview:**
The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals. The Principal Auditor should demonstrate high energy, be flexible and innovative and motivated to work in a fast paced and challenging environment that continues to evolve. The position in an individual contributor and reports to Senior Manager, Audit. The Principal Auditor position does not have formal supervisory responsibility for the staff auditors but supervision of staff on engagement is a major component of this position.
**Key Tasks and Responsibilities:**
+ Participate in the annual risk assessment exercise to identify audit plans for the year
+ Plan and execute Finance and Operational process audits and project audits. Project manage SOX/ICFR controls allocated to completion. Ability to handle multipleassignments simultaneously is required
+ Identify opportunities for the use of data analytics within the testing (audits and control testing) assigned
+ Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. Prepare customizable audit programs that identify risks, controls, and audit procedures for each application utilized by the company. Express ideas for ways to improve audit testing, and to help develop automated tests and/or programs that will enhance internal controls
+ Interact effectively with various levels of Management, including Corporate managers, Department managers, and Line managers
+ Prepare formal audit reports of critical findings to be distributed to executive management
+ Demonstrate the ability to document information and findings to support the audit testing and as per IIA and MDR documentation standards
+ Actively contributes to the continuous improvement process of the department's own internal practices
+ Evaluate the corrective actions performed by the management for its adequacy and effectiveness
+ Be able to provide consulting services to various stakeholders within the company, including guidance around the development, or revision, of Company policies and procedures
+ Perform other responsibilities assigned by Audit Management
+ Keep abreast of current developments in auditing, accounting, IT, fraud, other emerging issues and the oil and gas services industry which may impact the audit process
+ Ability to travel domestically and international (30% to 40%)
**Essential Qualifications and Education:**
+ Requires an undergraduate degree from an accredited college or university, either in Accounting and Finance or Engineering
+ If from Finance background, CA, ACCA, CPA or CIA is a must. Other relevant audit qualification such as CISA or CFE would be good to have. Post qualification experience of 8+ years in Finance and operational auditing in multinational companies and/or big 4 accounting firms is a must
+ If from Engineering background, BE is a must. Post graduation in Engineering/Construction Management or PMP would be good to have. Post qualification experience of 8+ years in Project Controls, Operations, Engineering or Consulting in multinational companies and/or big 4 accounting firms is a must
+ Experience in working for Oil & Gas EPC or a contracting company is preferred. International experience is a plus
+ Must work independently with minimal supervision. Demonstrated skills in leading complex audits and in supervising auditors on audit engagements
+ Excellent report writing and verbal communication/presentation skills is a must. Advanced knowledge of excel. Experience with data analytics/visualization tools is required
+ Prior experience with audit software such as AuditBoard
#LI-PM1
Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
McDermott is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, genetic information, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
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Staff Auditor

Haryana, Uttar Pradesh American Express

Posted 1 day ago

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Job Description

**Description**
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:
American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:
+ Provides data-driven and technology-enabled assurance
+ Delivers timely risk insights that are business-aware and forward-looking
+ Supports our colleagues with experiences that prepare them to be enterprise leaders
Collectively, IAG's strategic initiatives, combined with our greatest asset - our people - enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.
IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers.
We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.
**About the Internal Audit Group at American Express**
Our Internal Audit Group is a worldwide function with 300 team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
**About the Role:**
Our Internal Audit Group (IAG) is seeking an eager Staff Auditor to be part of the IAG's APAC team. In this role, the ideal candidate will be responsible for supporting audits and related work for the APAC portfolio.
**The Key Responsibilities of the role include:**
+ Participate in audits and related activities across the APAC portfolio.
+ Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
+ Participate in client meetings and walkthroughs
+ Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
+ Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams
+ Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on next steps
+ Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams
+ Follow-up with management to ensure management action plans are closed effectively and timely
**Minimum Qualifications**
+ 3 years of relevant audit experience in the financial Services Industry / Big 4
+ BA, BS, or equivalent degree in accounting or finance related field
+ Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
+ Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
+ Ability to break down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity
+ Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.
+ Work independently within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
**Preferred Qualifications**
+ Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
+ Professional Certification (CIA, CPA, CISA or equivalent)
+ Experience from big accounting firms or global internal audit functions
**Qualifications**
We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Internal Audit
**Primary Location:** India-Haryana-Gurgaon
**Other Locations:** India-Haryana-Gurugram
**Schedule** Full-time
**Req ID:**
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Income Auditor

Amritsar, Punjab Hyatt

Posted 1 day ago

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Job Description

**Description:**
You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to supervise and oversee the accounts payable, receivable, ledger, credit and all related areas.
**Qualifications:**
Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Income Auditor or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.
**Primary Location:** IN-Amritsar
**Organization:** Hyatt Regency Amritsar
**Job Level:** Full-time
**Job:** Finance
**Req ID:** AMR
Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.
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Senior Auditor

Haryana, Uttar Pradesh American Express

Posted 2 days ago

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Job Description

**Description**
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:
+ Provides data-driven and technology-enabled assurance
+ Delivers timely risk insights that are business-aware and forward-looking
+ Supports our colleagues with experiences that prepare them to be enterprise leaders
+ Collectively, IAG's strategic initiatives, combined with our greatest asset - our people - enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.
+ IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers.
+ We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.
**About the Internal Audit Group at American Express**
Our Internal Audit Group is a worldwide function with 300 team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
**About the Role:**
Our Internal Audit Group (IAG) is seeking an eager Senior Auditor to be part of the IAG's APAC team. In this role, the ideal candidate will be responsible for supporting audits and related work for the APAC portfolio.
**The Key Responsibilities of the role include:**
+ Participate in audits and related activities across the APAC portfolio.
+ Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
+ Participate in client meetings and walkthroughs
+ Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
+ Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams
+ Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on next steps
+ Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams
+ Follow-up with management to ensure management action plans are closed effectively and timely
**Minimum Qualifications**
+ 5 years of relevant audit experience in the financial Services Industry / Big 4
+ BA, BS, or equivalent degree in accounting or finance related field
+ Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
+ Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
+ Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity
+ Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.
+ Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
**Preferred Qualifications**
+ Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
+ Professional Certification (CIA, CPA, CISA or equivalent)
+ Experience from big accounting firms or global internal audit functions
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Internal Audit
**Primary Location:** India-Haryana-Gurgaon
**Schedule** Full-time
**Req ID:**
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Internal Auditor

Pune, Maharashtra HSBC

Posted 4 days ago

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Job Description

Internal Auditor
Brand: HSBC
Area of Interest: Audit
Location:
Pune, MH, IN,
Work style: Office Worker
Date: 24 Oct 2025
**Some careers open more doors than others.**
If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
**Job Descriptors**
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely and sustainably.
**Principal Responsibilities**
+ Undertake risk assessment, control design review and audits of business applications, software development and technical infrastructure as part of various global, regional, and local IT audits.
+ Provide consultancy services to IT and business management and other Internal Audit teams, covering IT strategy, architecture, security, risks, and controls.
+ Based on audit work, draft value-adding audit findings articulating key issues, risks, root causes and action plans.
+ Compliance with Global Internal Audit standards while undertaking the audit activities.
+ Develop and maintain strong relationship with the IT management.
+ Maintain leading edge knowledge of best practice within audit, financial services and in the risk environment.
**Role Requirements / Education Qualifications / Certifications / Experience:**
+ A University degree or equivalent qualification.
+ Some experience in one of the following areas is preferred: IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk, or IT operations.
+ Good understanding of the technology infrastructure, IT security, application systems architecture and strategic risks.
+ Strong technical aptitude, good control concept and ability to assess risks.
+ Good written and verbal communication skills, analytical, problem-solving, and interpersonal skills.
+ Professional qualifications such as, CISA, CISSP, CISM or PMP would be preferred.
**Useful Link**
Link to Careers Site: Click HERE ( achieve more when you join HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.
Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
_Issued by The HSBC_ Professional Services India Private Limited
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Income Auditor

Bengaluru, Karnataka Marriott

Posted 4 days ago

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Job Description

**Additional Information**
**Job Number**
**Job Category** Finance & Accounting
**Location** Renaissance Bengaluru Race Course Hotel, No 17 and 17/1 Madhava Nagar Extension Race Course Lane, Bengaluru, Karnataka, India, VIEW ON MAP
**Schedule** Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings. Post cash entries into accounting system.
Assist management in training, evaluating, and motivating and coaching employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Report incidents and unsafe conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; maintain confidentiality of proprietary information; protect the privacy and security of guests and coworkers. Welcome and thank guests with genuine appreciation; anticipate and address guests' needs; assist individuals with disabilities. Speak with others using clear and professional language; prepare and review written documents; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Ensure adherence to quality expectations and standards; identify, recommend, develop, and implement new ways to increase organizational efficiency, quality, and/or safety. Stand, sit, or walk for an extended period of time; read and visually verify information in a variety of formats (e.g., small print). Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 2 years of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Renaissance Hotels, we believe in helping our guests experience the DNA of the neighborhoods they are visiting. Our guests come to discover and uncover the unexpected, to dive into a new culture, or simply to make the most of a free evening. They see business travel as an adventure because they see all travel as an adventure. Where others may settle for the usual, our guests see a chance to bring home a great story. And so do we. We're looking for fellow spontaneous explorers to join our team to bring the spirit of the neighborhood to our guests. If this sounds like you, we invite you to discover career opportunities with Renaissance Hotels. In joining Renaissance Hotels, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
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