21,692 Audit Trainee Jobs in Bhubaneshwar

As an Accounts & Audit Trainee at Cogdel Digital Signature and Management Services LLP in Palakkad, Kerala, you will be responsible for analyzing financial data, interpreting financial statements, and assisting in auditing processes. Your role will require effective communication skills to coordinate with different departments, attention to detail, and the ability to work both independently and as part of a team. - Analyze financial data and interpret financial statements - Assist in auditing processes - Coordinate with various departments effectively - Ensure accuracy and attention to detail in all tasks - Strong Analytical Skills - Proficiency in Finance and Financial Statements - Experience or knowledge in Auditing processes - Effective Communication skills - Ability to work independently and as part of a team - Bachelor's degree in Accounting, Finance, or a related field is preferred,

**Job Description:** **Role Overview:** As an Industrial Trainee at Diageo India, you will have the opportunity to gain hands-on experience in various aspects of risk management and internal controls within a leading global organization. You will be involved in Internal Audits, Risk & Control Assessment, Data Analysis & Reporting, and more. This is a fantastic opportunity to explore, collaborate, and innovate to build brands consumers love. **Key Responsibilities:** - Conduct Internal Audits to assess strategic, operational, financial, legal, and reputational reporting processes. - Identify process risks and implement mitigating controls through Risk & Control Assessment. - Utilize Excel and data analytics for insightful audits in Data Analysis & Reporting. **Qualifications Required:** - Currently pursuing CA. - Basic understanding of risk & controls with a risk-oriented mindset. - Proficiency in Excel and data analytics. - Strong communication and analytical skills with attention to details. If you possess the right skills and ambition, this role offers you a platform to learn, grow, and unlock a brighter, more exciting future. Diageo India welcomes candidates currently undergoing Articleship with a strong academic background to apply for this opportunity.,

The Field Auditor specializing in Inventory Control is responsible for conducting on-site audits to verify physical stock, assess damage stock, and ensure effective inventory management practices. This role involves traveling to various locations, conducting thorough inspections, and providing recommendations to optimize inventory control processes. Responsibilities:1. Perform physical verification of stock levels at designated locations to ensure accuracy and completeness.2. Inspect inventory storage areas to assess organization, cleanliness, and adherence to inventory management procedures.3. Identify discrepancies between physical stock counts and recorded inventory levels and investigate root causes.4. Assess the condition of stock items, identify damaged or expired goods, and report findings to management.5. Review inventory documentation, including purchase orders, receipts, and shipping records, to verify transactions and reconcile discrepancies.6. Collaborate with warehouse and logistics personnel to improve inventory accuracy and prevent stockouts or overstock situations.7. Evaluate inventory control processes and procedures and recommend enhancements to improve efficiency, accuracy, and compliance.8. Conduct spot checks and random audits to monitor inventory movements and ensure adherence to established protocols.9. Document audit findings, observations, and recommendations in detailed reports and presentations for management review.  Interested candidates can share their updated resume on the WhatsApp Number - 6383247011

As an Article Trainee at Jitendra Sanghavi & Co., you will have the opportunity to learn and grow not only in key professional skills but also in real-world needs such as communication, team-working, creativity, and problem-solving skills. The firm is located in Kala Ghoda, Mumbai and invites motivated individuals to join their team. **Role Overview:** - Audit of clients in various sectors, services, and manufacturing - Audit of new world businesses including startups, tech-based, and Social Media marketing focused businesses - Conducting outstation audits in cities such as Delhi, Hyderabad, Kolkata, Bangalore, and cities in Gujarat - Internal audits of client processes - Tax research on live topics - Assisting seniors in preparing memos on Tax Advisory matters - Tax compliance - Assisting seniors and partners in preparing replies on Tax Litigation matters - Assisting in FEMA matters - Working on valuations and similar matters that come to the team **Qualifications Required:** - Must be an aspirant pursuing Articleship - Strong analytical and problem-solving skills - Good communication and team-working abilities - Willingness to learn and grow in a dynamic environment If you are looking to kickstart your career in a growing CA Firm, Jitendra Sanghavi & Co. is the place to be. The stipend for the first year is Rs. 10,000 and for the second year, it is Rs. 12,000. Apply now or share your resume at email: careers@JitendraSanghavi.com and get ready for an exciting journey of learning and development with us. We look forward to meeting you for interviews! As an Article Trainee at Jitendra Sanghavi & Co., you will have the opportunity to learn and grow not only in key professional skills but also in real-world needs such as communication, team-working, creativity, and problem-solving skills. The firm is located in Kala Ghoda, Mumbai and invites motivated individuals to join their team. **Role Overview:** - Audit of clients in various sectors, services, and manufacturing - Audit of new world businesses including startups, tech-based, and Social Media marketing focused businesses - Conducting outstation audits in cities such as Delhi, Hyderabad, Kolkata, Bangalore, and cities in Gujarat - Internal audits of client processes - Tax research on live topics - Assisting seniors in preparing memos on Tax Advisory matters - Tax compliance - Assisting seniors and partners in preparing replies on Tax Litigation matters - Assisting in FEMA matters - Working on valuations and similar matters that come to the team **Qualifications Required:** - Must be an aspirant pursuing Articleship - Strong analytical and problem-solving skills - Good communication and team-working abilities - Willingness to learn and grow in a dynamic environment If you are looking to kickstart your career in a growing CA Firm, Jitendra Sanghavi & Co. is the place to be. The stipend for the first year is Rs. 10,000 and for the second year, it is Rs. 12,000. Apply now or share your resume at email: careers@JitendraSanghavi.com and get ready for an exciting journey of learning and development with us. We look forward to meeting you for interviews!

Role Overview: You will be joining Fintech Business Solutions as a full-time hybrid Accounts and Audit Trainee with the flexibility for remote work. Your main responsibilities will include daily accounting of clients" books, assisting the team manager, providing customer service, and utilizing analytical skills to support the Audit team. Key Responsibilities: - Daily accounting of clients" books - Assisting the team manager - Providing customer service - Utilizing analytical skills to support the Audit team Qualification Required: - Analytical Skills and Finance knowledge - Effective Communication and Customer Service skills - Experience or interest in Account Management - Ability to work independently and as part of a team - Bachelor's degree in Finance, Accounting, Business, or related field - Proficiency in MS Excel and financial software - Attention to detail and ability to prioritize tasks - Knowledge of GST and Income Tax Additional Company Details: Fintech Business Solutions, established in 2019, is a Zoho Finance Partner specializing in optimizing financial operations using Zoho's suite of tools to drive sustainable growth for businesses. The company offers comprehensive tax, management advisory, and consulting services in Kochi, with a dedicated team focused on delivering professional, personalized services to meet the evolving needs of clients. Please note that CA, CMA Inter pursuing, or partially qualified candidates are preferable for this role. Job Types: - Full-time - Permanent - Fresher Benefits: - Work from home Schedule: - Day shift Education: - Bachelor's (Preferred) Location: - Ernakulam, Kerala (Required) Willingness to travel: - 50% (Required) Work Location: - In person,

As an Internal Audit Trainee, you will play a crucial role in evaluating and ensuring compliance with internal processes, policies, and procedures. This position presents an excellent opportunity for you to learn and gain valuable experience in auditing practices while actively contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes to ensure compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Take responsibility for conducting process audits within the company. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or a strong willingness to learn. - Freshers who have completed B.Com are encouraged to apply. Location: The preferred candidates for this position are males from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, and Thrissur. Duration: This is a 6-month full-time, permanent position suitable for freshers. Please note that the work for this role is in person.,

As a fresher (male candidate) for the role based in Kochi, you will be expected to have a B.Com/M.Com qualification. Your responsibilities will include: - Having basic knowledge of accounting & inventory - Being proficient in MS Excel - Showing willingness to travel The job is a full-time position and requires you to work in person at the Kochi location.,

As an Internal Audit- Trainee, your role will involve evaluating and ensuring compliance with internal processes, policies, and procedures. This position offers you the opportunity to learn and gain experience in auditing practices while contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes for compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Responsible for company's process audit. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or willingness to learn. - Freshers who have completed B.com can apply. Additional Details: The company prefers male candidates from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, Thrissur, and Pathanamthitaa for this full-time, permanent position. The duration of the job is 6 months, and the work location is in person. As an Internal Audit- Trainee, your role will involve evaluating and ensuring compliance with internal processes, policies, and procedures. This position offers you the opportunity to learn and gain experience in auditing practices while contributing to process improvements. Key Responsibilities: - Assist in reviewing and auditing internal processes for compliance and efficiency. - Document findings and prepare basic audit reports under supervision. - Collaborate with teams to identify areas for improvement. - Support the development and implementation of corrective action plans. - Maintain records of audits and follow-ups for future reference. - Responsible for company's process audit. Qualifications: - Bachelors degree in Business Administration, Finance, or a related field (or pursuing). - Strong attention to detail and analytical skills. - Good communication and teamwork abilities. - Basic knowledge of auditing principles or willingness to learn. - Freshers who have completed B.com can apply. Additional Details: The company prefers male candidates from Kochi, Kottayam, Alleppey, Kollam, Trivandrum, Thrissur, and Pathanamthitaa for this full-time, permanent position. The duration of the job is 6 months, and the work location is in person.

You are looking for bright Article Clerks who are eager to start their journey towards becoming diligent Chartered Accountants by beginning their professional experience with a significant Articleship in any of the functions/practices mentioned below: **Role Overview:** You will be part of the Assurance (Statutory Audit) team in Pune or Hyderabad, where you will be involved in: - Conducting statutory audits, tax audits, and limited reviews - Handling group reporting, certification, and special audits - Providing Accounting Advisory services, including GAAP advisory on IND AS, IFRS, and US GAAP **Key Responsibilities:** - Conducting statutory audits, tax audits, and limited reviews - Managing group reporting, certification, and special audits - Providing Accounting Advisory services, including GAAP advisory on IND AS, IFRS, and US GAAP **Qualifications Required:** - Bright Article Clerks eager to pursue a career as Chartered Accountants - Professional experience or interest in assurance, accounting, and tax services - Willingness to learn and contribute to a dynamic and diverse organization If you are interested in this opportunity, please send your resume to careers.skpco@skparekh.com. We will reach out to you for the next steps. For more information about Sudit K. Parekh & Co. LLP, please visit https://suditkparekh.com. You are looking for bright Article Clerks who are eager to start their journey towards becoming diligent Chartered Accountants by beginning their professional experience with a significant Articleship in any of the functions/practices mentioned below: **Role Overview:** You will be part of the Assurance (Statutory Audit) team in Pune or Hyderabad, where you will be involved in: - Conducting statutory audits, tax audits, and limited reviews - Handling group reporting, certification, and special audits - Providing Accounting Advisory services, including GAAP advisory on IND AS, IFRS, and US GAAP **Key Responsibilities:** - Conducting statutory audits, tax audits, and limited reviews - Managing group reporting, certification, and special audits - Providing Accounting Advisory services, including GAAP advisory on IND AS, IFRS, and US GAAP **Qualifications Required:** - Bright Article Clerks eager to pursue a career as Chartered Accountants - Professional experience or interest in assurance, accounting, and tax services - Willingness to learn and contribute to a dynamic and diverse organization If you are interested in this opportunity, please send your resume to careers.skpco@skparekh.com. We will reach out to you for the next steps. For more information about Sudit K. Parekh & Co. LLP, please visit https://suditkparekh.com.

You will be joining a mid-size Chartered Accountant firm as a Commerce graduate fresher for Bank's Concurrent Audit. No prior experience is needed as on-the-job training will be provided. **Key Responsibilities:** - Conducting Concurrent Audit for Banks **Qualifications Required:** - Commerce graduate The company offers Provident Fund benefits and the work location will be in person.,

As an Audit Assistant at Societe Generale, your role will involve assisting the Head of Audit in various activities to support Global Inspection and Group Audit Division (IGAD), Local Management, Regulators, External Auditors, and other stakeholders. Your responsibilities will include: - Providing audit assurance on risks and controls, executing audits, and issuing audit reports while adhering to professional auditing standards, Internal Audit standards/tools/processes, regulatory guidelines, and SG Group Policies. - Proactively following up on recommendations and ensuring timely closure. - Generating MIS reports for Internal Audit Management, including the Audit Committee and Operational Risk Management (ORM). - Collaborating with local/regional/global audit teams to maintain a cohesive team spirit. - Contributing to the overall internal audit strategy and implementation by focusing on quality, risks, and professionalism. As a suitable candidate for this role, you should possess the following qualifications and skills: Qualifications: - Academic Background: CA or CS pursuing candidate Skills & Competencies: - Ability to interact and maintain good working relationships with staff - Willingness to learn new concepts and tasks Language Skills: - Proficiency in English, especially in audit report drafting Computer Skills: - Proficiency in MS Office applications Furthermore, Societe Generale is a prominent financial services group in Europe with a strong presence globally. The company's workforce of 145,700 employees across 66 countries serves 31 million clients by offering a wide range of financial solutions. In India, Societe Generale has been operating since 1978, providing comprehensive banking services to corporates and clients. The company values diversity and inclusivity in its workforce and encourages a supportive environment for all employees. Join Societe Generale to be part of a dynamic team that values professionalism, collaboration, and growth opportunities.,

You are looking for a motivated and detail-oriented Accountant Trainee to join the finance team. This is an excellent opportunity for fresh graduates or individuals pursuing their accounting qualifications to gain hands-on experience in core accounting functions. Responsibilities: - Assist in maintaining financial records and reports - Support the preparation of budgets and financial statements - Help with reconciliations and data entry tasks - Assist in GST, TDS, and other statutory compliance work - Coordinate with senior accountants for audit and tax filing preparations - Perform administrative duties within the finance department as needed Requirements: - Bachelors degree in Commerce/Accounting - Basic understanding of accounting principles and MS Excel - Strong attention to detail and ability to work in a team - Willingness to learn and grow in a professional environment - Preference will be given to candidates from Calicut or surrounding areas Stipend: Provided (Details to be discussed during the interview) Duration: 3 months (with possibility of full-time placement based on performance),

As an Audit Staff member at our company, you will be responsible for conducting audits, reviews, and compilations in accordance with US GAAP and US GAAS. Your role will involve preparing and assessing financial statements, evaluating internal controls across various industries, and supporting the planning, execution, and completion phases of audits. Additionally, you will need to perform in-depth research on US GAAP and GAAS standards as required. Your core responsibilities will include: - Conducting audits, reviews, and compilations in accordance with US GAAP and US GAAS - Preparing and assessing financial statements; evaluating internal controls across various industries - Supporting planning, execution, and completion phases of audits - Performing in-depth research on US GAAP and GAAS standards as needed - Managing timelines effectively to meet project milestones and client expectations - Mentoring and supervising junior staff; guiding their technical and professional development - Fostering positive client relationships through reliable communication and service delivery - Regularly updating supervisors/managers on project status and emerging client concerns - Adhering to firm and Assurance & Advisory (A&A) departmental policies - Utilizing downtime productively; maintaining compliance with CPE (Continuing Professional Education) requirements To be successful in this role, you should meet the following job requirements: - CPA (completed or in progress) or Chartered Accountant (CA) preferred - 13 years of experience in public accounting or US-based CPA firm - Strong verbal and written communication skills; responsive to US counterparts - Industry experience in any sector (Commercial, Manufacturing, Technology, etc.) - Excellent organizational and time-management skills - Strong problem-solving, analytical, and project execution abilities - Effective team collaborator with the ability to work independently - Proactive approach with a sense of urgency towards deadlines - Proficiency in Microsoft Office Suite - Familiarity with audit tools like CaseWare, CaseView, or IDEA (preferred) If you join our team, you will have the opportunity to work from our office locations in Ahmedabad or Hyderabad. The shift timing for this role is from 10:30 AM IST to 7 PM IST. We follow a work model where you will be required to work from the office.,

As a CA-inter/CMA (inter)/CMA Qualified professional with a minimum of 2 years of experience in Internal Audit, Statutory audits, and Stock Audits (preferably in a Manufacturing Co.), your role will involve: - Conducting Internal Audits of Manufacturing, Trading, and Service rendering Companies. - Objectively reviewing an organization's business processes and Risk management. - Ensuring that the organization complies with relevant laws and statutes. - Making recommendations on how to improve internal controls and governance processes. - Checking Independent Purchase/Sales/Cash/Bank vouchers with supporting documents and approving. - Having a good understanding of accounting policies, accounting standards, and auditing techniques. - Proficient knowledge of GST & TDS. - Preparation of various reports, MISs as required by Management. - Reviewing work of Juniors and visiting the factory as and when required. - Any other work from time to time as may be required to satisfy the scope of audit. You should also possess computer knowledge with proficiency in Microsoft Excel, Word & PowerPoint. Experience in handling a Team is preferred.,

As an experienced Audit Senior with specialization in Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits, you will have the opportunity to take on a leadership role within a dynamic and growing organization. - Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. - Ensure compliance with US GAAP, and other relevant auditing standards. - Develop and maintain strong client relationships by providing high-quality service and strategic insights. - Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. - Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. - Identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. - Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. - Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. - Assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. Qualifications Required: - 3+ years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. - Bachelors or Masters degree in Accounting, Finance, or a related field. - CA, CMA, CPA certification required (or actively pursuing with significant progress). - Extensive knowledge of US GAAP. - Strong analytical, problem-solving, and decision-making skills. - Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders. - Proficiency in audit software, Microsoft Office Suite, and data analytics tools. - Ability to mentor and develop junior audit professionals.,

Role Overview: As an Analyst at EY in the CHS-Assurance-ASU team, your primary role will be to carry out routine substantive and controls-based procedures for various India client serving Audit teams. You will be expected to provide high-quality results to the engagement teams within tight deadlines, demonstrating technical excellence and industry awareness. Key Responsibilities: - Deliver highest quality on every task assigned in line with SRB methodology and engagement team expectations - Demonstrate basic understanding of industry or sector, and awareness of technical issues or Audit risks - Execute & document specific review procedures defined by engagement teams - Build knowledge about risk management, including understanding significant business processes and client-specific risks - Timely identification and documentation of accounting issues, discussing findings with senior/Assistant Manager - Set goals and responsibilities in collaboration with senior and team members - Interact regularly with engagement team members and develop productive working relationships - Contribute ideas for improvement by comparing efficiency of review procedures across different clients - Promote SRB's ethical and professional standards, including data confidentiality - Develop knowledge of SRB technology and tools, and share knowledge with team members to enhance service delivery Qualification Required: - Semi Qualified/B.com/ M.com/ B.A.F (any graduate) with 0.6 to 3 years of relevant experience - Basic understanding of accounting and Audit concepts - Strong interpersonal, written, and oral communication skills - Proficiency in MS Office and Outlook - Robust logical and reasoning skills - Interest in business and commerciality - Team player, flexible, able to multi-task, and work under pressure - Commitment to continuous learning and proactive implementation of new processes Additional Details: EY is a global leader in assurance, tax, transaction, and advisory services, fostering a culture that provides training, opportunities, and creative freedom to help individuals build a better working world. With a focus on inspiring confidence, trust, and transparency, EY offers motivating and fulfilling experiences to support professionals on their career journey towards becoming their best selves. EY is committed to being an inclusive employer, striving to achieve the right balance for its people to deliver excellent client service while focusing on career development and wellbeing.,

As a Director at Morgan Stanley, your role will involve providing assurance coverage for business processes in the Institutional Securities business, with a particular focus on the Institutional Equity Division. You will be part of the Audit division, responsible for assessing the Firm's internal control environment for risk management and governance. This position involves inspecting controls in front, middle, and back offices. **Role Overview:** - You will help identify risks and their impact on the Institutional Equity business area to prioritize areas of focus. - You will execute and lead assurance activities such as audits, continuous monitoring, and closure verification to assess risks and formulate a view on the control environment. - Facilitate conversations with stakeholders regarding risks, their impact, and how well they are managed in a clear, timely, and structured manner. - Assist in managing multiple deliverables in line with team priorities. - Solicit and provide feedback, as well as participate in formal and on-the-job training to further develop yourself and your peers. **Key Responsibilities:** - Understanding of the Institutional Equity business within the Financial Services sector. - Strong understanding of audit principles, methodology, tools, and processes including risk assessments, planning, testing, reporting, and continuous monitoring. - Ability to identify and analyze multiple data sources to inform a point of view. - Ability to ask meaningful questions, understand various viewpoints, and adapt messaging accordingly. - A commitment to practicing inclusive behaviors. - At least 6 years of relevant experience would generally be expected to have the skills required for this role. **Qualifications Required:** - Hybrid working model (4 days in office) from Monday to Friday with flexibility on standard working hours for time-sensitive matters. - Periodic evening calls with US and EMEA internal clients and vendors. As part of Morgan Stanley, you can expect a commitment to maintaining a first-class service and high standard of excellence. The values of putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back guide the decisions made every day at Morgan Stanley. You will have the opportunity to work alongside the best and the brightest, supported and empowered in a collaborative and creative environment. The company offers attractive and comprehensive employee benefits and perks, along with ample opportunities for career growth and development for those who show passion and dedication in their work. For more information about Morgan Stanley's global offices, you can visit https://www.morganstanley.com/about-us/global-offices. Morgan Stanley is an equal opportunities employer, providing a supportive and inclusive environment where individuals can maximize their full potential. The company aims to recruit, develop, and advance individuals based on their skills and talents, fostering a culture of inclusion and diversity.,

As an Internal Audit professional for this role based in Bangalore with travel to Koppal and Gadag, your responsibilities will include: - Conducting Concurrent Audit tasks efficiently and effectively - Possessing a minimum of 2-3 years of relevant experience Please note that the primary skill required for this role is Concurrent Audit. You should have a CA qualification or be a Semi Qualified professional. The shift timing for this position is from 9 am to 6 pm. Kindly ensure that you are ready to travel to Koppal and Gadag as part of the job requirements.,

You are a Semi qualified CA/CA Inter with Articleship, having experience in Audit of private limited companies as per Companies Act, 2013, Audit as per Income Tax Act, and Audit as per Goods and Service Tax Act. You are skilled in finalization of books of accounts and preparation of financial statements. Your expertise includes thorough knowledge in ROC, Income Tax, GST, and FEMA compliance. **Key Responsibilities:** - Conducting Audit of private limited companies according to Companies Act, 2013 - Performing audit in compliance with the Income Tax Act - Carrying out audit as per Goods and Service Tax Act - Finalizing books of accounts and preparing financial statements **Qualifications Required:** - Semi qualified CA/CA Inter with Articleship - Experience in audit procedures and compliance - Strong knowledge of ROC, Income Tax, GST, and FEMA regulations This full-time role offers a flexible schedule and requires in-person work at the specified location.,

As an Internal Auditor, your role involves conducting internal audits from planning to reporting. Your key responsibilities include: - Planning: Understanding the clients" business to plan audits across multiple units and locations. - Preparation: Defining and aligning audit programs with the client's processes. - Execution: Leading process discussions with clients and performing audit procedures. - Validation: Scheduling and validating audit observations with process owners. - Reporting: Drafting audit reports following defined standards. Additionally, you will lead and conduct internal controls uplift and transformation projects. Your responsibilities include: - Risk Assessment: Identifying material entities, processes, and controls through risk assessment procedures. - Gap Assessment: Conducting gap assessments through workshops, discovery sessions, and reviews. - Controls Design/Transformation: Designing controls in line with assessments and management objectives. - Preparation/Update: Creating Risk and Control Matrices, SOPs, and flow charts. - Test of Design and Effectiveness: Leading control walkthroughs, inquiries, and documentation reviews. - Reporting: Drafting reports summarizing control gaps, recommendations, and testing results. No additional details about the company were provided in the job description.,