Execute internal, operational, process, and compliance audits; conduct risk assessments, walkthroughs, control testing, and process evaluations; document findings and recommendations; review junior staff work; monitor engagement progress; support audit planning and client presentations; and mentor team members across multiple assignments.
Responsibilities:
ØExecute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
ØExecute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
Ø Conduct risk
assessments, walkthroughs, control testing, and evaluation of process
effectiveness.
Ø Prepare detailed audit
observations with root-cause analysis, risk implications, and practical
recommendations.
Ø Review working papers
prepared by junior team members and ensure compliance with engagement
methodology.
Ø Track engagement
progress and communicate issues, delays, or scope changes to supervisors.
ØSupport development
of audit plans, risk and control matrices, and client presentations.
Requirements
Candidate requirements:
Ø Good understanding of
internal audit methodologies, enterprise risk management, and internal control
frameworks.
Ø Exposure to IFC,
compliance reviews, or process audits will be an added advantage.
ØStrong report writing,
analytical, and stakeholder management skills.
Ø Proficiency in MS
Excel, Word, and PowerPoint.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.
Similar Jobs
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
The Account Executive will prospect, build pipeline, and close mid-market sales of Samsara’s IoT solutions. Responsibilities include researching prospects, conducting high-volume cold outreach, managing proofs of concept and trials, coordinating multiple stakeholders, negotiating complex pricing, selling to executives, and consistently achieving quota. Typical deals range from $20,000 to $100,000, with approximately 25% travel required across the Midwest territory.
Top Skills:
Internet Of Things (Iot)Salesforce (Sfdc)
Blockchain • Fintech • Payments • Consulting • Cryptocurrency • Cybersecurity • Quantum Computing
Leads the design, development, integration, testing, and delivery of cardholder services applications. Provides hands-on technical leadership across Java and Spring Boot services, React or Angular applications, APIs, databases, event-driven integrations, and cloud platforms. Drives architecture decisions, technical evaluations, scalability, security, resiliency, CI/CD, production support, and engineering best practices while mentoring engineers and collaborating across Product, Engineering, Architecture, and QE teams.
Top Skills:
AngularApi GatewaysCi/CdCloud FoundryContainersGitHadoopJ2EeJavaKafkaKubernetesMicroservicesOracleOzonePlaywrightReactRest ApisSeleniumSpringSpring BootSQLTddWeb Services
Blockchain • Fintech • Payments • Consulting • Cryptocurrency • Cybersecurity • Quantum Computing
Provides Tier 1 and Tier 2 Jira Cloud support, including user onboarding, issue resolution, provisioning, migrations, demonstrations, and escalations. Partners with engineering and vendors to troubleshoot configurations, integrations, plugins, permissions, and data synchronization. Coordinates change planning, schema updates, data cleanup, security compliance, and documentation across global programs. Requires strong technical program management, stakeholder communication, Agile tooling expertise, and experience with enterprise migrations and dependency tracking.
Top Skills:
Aha!AtlassianConfluenceDomoEazybiJira CloudRallyRemedyXray
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
