324 Gaming Auditor jobs in India

Our client is actively seeking a diligent and experienced Internal Auditor with a focus on financial controls to join their team in Indore, Madhya Pradesh, IN . This critical role involves assessing the effectiveness of internal control systems, identifying potential risks, and ensuring compliance with company policies and regulatory requirements. The Internal Auditor will be responsible for planning and executing audit procedures, documenting audit findings, and making recommendations for process improvements. You will work closely with various departments to review financial processes, test control effectiveness, and report on the overall control environment. Key responsibilities include developing audit plans, conducting fieldwork, analyzing financial data, and preparing comprehensive audit reports for management. The ideal candidate possesses strong analytical and critical thinking skills, a thorough understanding of accounting principles and auditing standards, and proficiency in auditing software. We are looking for a detail-oriented professional with excellent communication and interpersonal skills, capable of building rapport and collaborating effectively with stakeholders at all levels. Experience in risk assessment and control evaluation is essential. This is an excellent opportunity for a proactive auditor to contribute to the integrity and efficiency of our financial operations and to gain exposure to various business functions within the organization. Join our dedicated team and play a vital role in safeguarding company assets and promoting best practices.

Not Disclosed

Experience

**5 - 8 Years**

Offered Salary

**Lakh**

Notice Period

**Not Disclosed**

**Internal Auditor & Financial Controller**
- Years of experience:

- 5-8 years
- Mid-level “Internal Auditor/Acting CPA/CA”

**Job qualifications**:

- Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and making improvements to fiscal tools and systems. Relevant qualifications are in the fields of:
**A degree in one of the following fields should be included as a qualification requirement**:

- Commerce
- Accountancy
- Finance or Economics
- Mathematics/Computing
- Business or Business Administration or Business Law

**Duties, Roles & Responsibilities of the job**

**Controlling**:

- High-level financial reporting and analysis
- Consolidation budget preparation & consolidation
- Managing records, receipts and Cash flow management
- P&L, Balance Sheet & Statutory Reports.
- Improving efficiencies and reducing costs across the business
- Stakeholder management
- Debt management and collection
- Preparing company tax and BAS, EBITDA statements
- Ensuring compliance with statutory law and financial regulations
- Developing financial reviews and providing investment advice
- Working closely with management or executive teams to share reports and analysis findings
- Developing financial strategy, including risk minimization plans and opportunity forecasting

**Auditing**:

- Payroll Auditing
- Evaluating the company's compliance program
- Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures
- Reporting on risk management issues
- Performing an analysis on how the company will perform in the case of business interruption
- Providing continued education and advice to different business units and teams regarding compliance and risk assessment
- Anticipating emerging issues through data and assessment
- Communicating with a variety of stakeholders
- Overall, able to monitor and assess how risks are being managed and how internal processes are working.
- Acting internal auditor & coordinating with CPA

**Operational**:

- Monitoring AR & AP Operations
- Producing financial reports related to budgets, account payables, account receivables, expenses etc
- Resolve financial disputes raised by the customer service and sales teams
- Being a key point of contact for other departments on financial and accounting matters
- Supporting the Finance Manager and executives with projects and tasks when required
- Developing an in-depth knowledge of organisational products and process

Strategic:

- Predicting future financial trends
- Analyzing market trends and competitors
- Developing long-term business plans
- Mentoring & building leaders

Qualities:
Anyone looking to work in this industry will also be expected to display the following qualities
- Strong communication skills, both verbal and written (Management, Client & Intra-department)
- Strong analytical skills
- Attention to detail
- Good business acumen for problem solving
- Competency with large ERP systems
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to priorities a demanding workload
- Organisation and time-keeping
- The ability to keep calm under pressure, especially when there are tight deadlines
- The ability to think objectively

Software & Tools:

- Salesforce
- Netsuite
- Intaact
- Fusebill
- Quickbooks
- Trinet

Role Contributions:
1. Acting CPA

2. Financial Internal Auditor

3. Financial Controller

4. Practitioner - Finance and Administration

5. Financial Advisory

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Who We Are**
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
**The Role**
We are looking for a strong Internal Audit professional to join Kyndryl's General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.
**Responsibilities of this Internal Auditor role include:**
+ Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls
+ Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls
+ Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations
+ Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards
+ Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture
+ Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions
+ Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
+ Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review
+ Serve as trusted advisor for business process and internal controls
+ Assists with other projects and various administration tasks as they may arise
**Your Future at Kyndryl**
Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential - offering a wide range of professional and personal growth opportunities that you won't find anywhere else.
**Who You Are**
You're good at what you do and possess the required experience to prove it. However, equally as important - you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused - someone who prioritizes customer success in their work. And finally, you're open and borderless - naturally inclusive in how you work with others.
**Required Technical and Professional Expertise**
+ Bachelor's degree in one of the following areas: Accounting or Finance
+ Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
+ Possession of at least one of the following certifications: **CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification**
+ Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
+ Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
+ Experience in leading audits/reviews, and performing risk assessments for a global organization
+ Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
+ Strong analytical and critical thinking skills
+ Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
+ Fluent in English, both in written and verbal
+ Solid experience with MS Excel
**Preferred Technical and Professional Expertise**
+ Master's degree in one of the following areas: Accounting, Finance, Business or other relevant area
+ Big Four experience
+ Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
+ Strong analytical and critical thinking skills
+ Strong in developing executive-level presentations
+ Experience in working at a globally integrated enterprise and across multiple time zones
**Being You**
Diversity is a whole lot more than what we look like or where we come from, it's how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we're not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone next to you - the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That's the Kyndryl Way.
**What You Can Expect**
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter - wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
**Get Referred!**
If you know someone that works at Kyndryl, when asked 'How Did You Hear About Us' during the application process, select 'Employee Referral' and enter your contact's Kyndryl email address.
Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.