1,525 Audit Trainee Jobs in Delhi

Your role at A H P N & Associates as an Audit and Taxation Manager will involve overseeing audits of Listed and Unlisted IND AS compliant companies, managing financial statements, and ensuring compliance with financial and regulatory standards. Your daily tasks will include conducting financial analysis, preparing audit reports, and providing tax advisory services. You will also be coordinating with clients and team members to achieve organizational objectives. Key Responsibilities: - Oversee audits of Listed and Unlisted IND AS compliant companies - Manage financial statements and ensure compliance with financial and regulatory standards - Conduct financial analysis and prepare audit reports - Provide tax advisory services - Coordinate with clients and team members to achieve organizational objectives Qualifications: - Strong analytical skills for financial analysis and auditing - Proficiency in Finance and Financial Statements - Excellent communication skills - Experience in auditing practices and principles - Relevant qualifications in accounting or finance (CA or Semi Qualified CA with at least 1-3 Years of Experience preferably in a CA Firm) - Ability to work independently and as part of a team - Detail-oriented with strong organizational skills - Experience in a similar role is a plus,

Role Overview: As the Senior Manager, Internal Audit at Sinch, you will play a crucial role in adding value and improving operations by implementing a systematic and disciplined approach to risk management, control, and governance processes. You will have the opportunity to make a real impact and contribute to shaping the organization for further success. The role will be based in Noida, India, and you will report directly to the Chief Audit Executive. Key Responsibilities: - Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations - Review the effectiveness of accounting and financial controls, compliance procedures, and IT general controls - Collaborate with the business to create feasible audit action items for enhancing business operations - Compile and issue reports with recommendations for improvements - Monitor the closure of audit action items in a timely manner - Support the business in ad-hoc Internal Control requests and act as a business partner - Understand the businesses you work with, including their strategy, product lifecycle, business processes, technology, and regulatory requirements Qualification Required: - Minimum of 10 years of relevant professional Audit experience in a consultancy firm or multinational organization - Charter of Accountant (CA) and Certified Information Systems Auditor (CISA) certifications - Knowledge of IT frameworks such as COBIT, ISO27001, NIST - Experience in project management practices and audit-related data analysis - Previous work in a Public Accounting Firm (Big 4) or multinational/multicultural organization - Fluency in English Additional Details: Sinch is a global communication Platform (cPaas) provider with a significant presence in over 50 countries. The company is experiencing rapid growth and aims to employ more than 5000 employees by the end of the year. Sinch values diversity and offers an inclusive workplace for all employees, providing opportunities for career growth and development. As a Sincher, you will be encouraged to embrace new challenges and opportunities for personal and professional growth. Apply now and be a part of Sinch's journey towards success! Benefits: - Private Health Insurance - Paid Time Off - Training & Development,

As a Senior Vice President Audit at Everise, you will play a vital role in shaping the strategic risk-based internal audit plan and managing the internal audit function in alignment with the internal audit charter and professional standards for internal auditing. Your contributions will directly impact the organization's risk management and internal control effectiveness. Key Responsibilities: - Develop a risk-based internal audit plan and oversee its implementation, ensuring proper resourcing and adjusting the plan as necessary in response to changes in business risks, operations, programs, systems, and controls. - Provide reasonable assurance on the effectiveness of the organization's risk management and internal control strength. - Maintain methodical documentation of work plans, testing results, conclusions, and recommendations, and ensure follow-up on findings and corrective actions. - Offer technical assistance for investigations, special audits, and subject-matter expertise. - Conduct organization-wide risk assessments to identify significant risks or exposure related to internal controls, compliance with policies and procedures, laws and regulations, operations efficiency, and programmatic and financial reporting accuracy. - Provide feedback and recommendations on business risks and enhance operational efficiencies and processes where necessary. - Recommend organization-wide training based on identified gaps to ensure adherence to practices and policies. Qualifications Required: - Bachelor's degree, CA, or CPA is mandatory for this role. - You should have 12-15 years of experience in internal audit, risk & compliance. If you possess the necessary skills and the drive to succeed in this role, we are excited to learn more about you and how you can contribute to our team at Everise.,

Role Overview: As a Manager - Internal Audit at UKG, you will be responsible for leading and managing internal audits, overseeing a team of auditors specializing in internal controls, process evaluations, business audits, and compliance reviews. Your role will involve hands-on supervision, audit project management, mentoring the team, and ensuring the delivery of high-quality outputs. You will play a key role in owning the full cycle of projects, from initial planning to final deliverables and issue follow-up. The Internal Audit team at UKG fosters a culture of collaboration and innovation, utilizing top-of-the-line audit tools and systems to ensure a productive and engaging atmosphere. Key Responsibilities: - Leadership & Team Management: - Manage a small but growing team of business and financial controls focused internal auditors, fostering a culture of continuous improvement and professional growth. - Oversee work allocation and review staff draft deliverables to ensure audits are executed efficiently and in accordance with internal audit processes. - Provide guidance, training, and professional development to enhance team members" skills and performance. - Audit Planning & Execution: - Contribute to project planning for the internal audit plan, ensuring alignment with organizational objectives and risk priorities. - Oversee the planning, scoping, and execution of audits related to business processes, internal controls, and compliance. - Ensure audits are performed professionally, collaboratively, and in a risk-focused manner while adhering to internal audit standards. - Review & Reporting: - Draft clear, concise, and actionable audit reports based on workpapers and team observations. - Develop issues in accordance with the internal audit issue management process. - Present audit results, key findings, and recommendations to senior management and stakeholders. - Monitor the implementation of audit recommendations and track their resolution. - Risk Management & Compliance: - Identify and prioritize high-risk areas for audit coverage in collaboration with the Director - Internal Audit. - Stay updated on regulatory and industry changes to ensure the audit approach remains current and relevant. - Provide insights into enhancing internal controls, reducing risk, and ensuring compliance with laws and regulations. - Other: - Collaborate with risk management, compliance, and finance departments to align audit objectives with organizational goals. - Act as a trusted advisor to management, offering insights and recommendations to improve business processes and mitigate risks. - Continuously improve audit methodology, tools, and processes to enhance the effectiveness and efficiency of the internal audit function. - Utilize data analytics and technology to provide deeper insights into audit findings and risks. Qualifications: - Bachelor's degree in accounting, Finance, Business Administration, or a related field. Advanced degrees or certifications such as CA / CPA, CIA or equivalent are highly preferred. - 7-10 years of experience in internal audit, with at least 3-5 years in a leadership or management role. - Strong knowledge of internal control frameworks (e.g., COSO), compliance standards (e.g., SOX, HIPAA), and audit methodologies. - Proven experience in leading audits across business processes, internal controls, and regulatory compliance, delivering impactful audit observations and recommendations. - Proficiency in using audit management tools and data analytics tools. Key Skills: - Excellent leadership and team management skills, with a proven ability to mentor and develop high-performing teams. - Strong analytical, problem-solving, and decision-making skills. - Exceptional communication and interpersonal skills, with the ability to interact effectively with senior management and stakeholders. - High attention to detail, with the ability to deliver high-quality audit results under tight deadlines. - Ability to manage multiple priorities in a dynamic environment. Personal Attributes: - High level of integrity, professionalism, and ethical standards. - Proactive and results-oriented, with a focus on driving improvements. - Strong organizational and project management skills.,

As a Statutory Audit professional for a CA firm based in Lajpat Nagar, Delhi, your role will involve the following responsibilities: - Conducting statutory audits in compliance with applicable accounting standards and regulations - Preparing audit reports and documentation according to client requirements - Identifying and clearly communicating audit issues - Coordinating with internal and external stakeholders for data and information - Ensuring timely delivery of audit assignments - Maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act Key Requirement: - CA freshers or CA dropouts with statutory audit experience - Strong interpersonal and communication skills - Immediate Joiners are preferred If interested, please share your resume at info@bncglobal.in Please note that the compensation for this position is Rs. 55,000/- and the job type is Full-time, Permanent.,

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also encompass complete planning and management activities, due diligence, and the need for strong verbal and communication skills. Key Responsibilities: - Conduct internal audits, process reviews, and risk-based audits, particularly within the Automobile Industry/Auto Dealership sector - Maintain detailed working papers documenting audit procedures - Prepare comprehensive written audit reports - Audit selective units of large groups - Follow up to ensure adequacy of corrective actions - Handle client queries effectively - Demonstrate strong knowledge of auditing and accounting standards - Manage planning and management activities - Conduct due diligence - Possess strong verbal and communication skills Qualifications Required: - 1-3 years of experience in internal audits - Experience in handling audits in the Automobile Industry/Auto Dealership sector preferred - Strong analytical skills and finance knowledge - Proficiency in internal controls and accounting - Attention to detail and problem-solving abilities - Relevant certification such as CIA or CPA is a plus - Bachelor's or Master's degree in Accounting, Finance, or related field - CA Freshers preferred or Semi Qualified candidates with experience in internal audits can apply - Willingness to travel as per requirements (India & Overseas) - Intermediate to strong command of any foreign language like Japanese/Korean/German is preferred In case of any additional details about the company, please provide them separately.,

As an Internal Auditor at Loom Solar, your role involves conducting internal audits and special assignments based on management requests. You will be responsible for preparing annual plans for internal audit, revenue assurance, and the external internal auditor audit plan. Engaging in enterprise risk management, including quarterly reporting to top management, investigating whistle-blower complaints, and setting up data analytics for continuous control monitoring will be part of your responsibilities. Additionally, you will ensure timely reporting of key audit observations to the leadership team and develop a strong review mechanism within the team. Key Responsibilities: - Conduct internal audits and special assignments as per management requests - Prepare annual plans for internal audit, revenue assurance, and external internal auditor audit plan - Engage in enterprise risk management, including quarterly reporting to top management - Investigate whistle-blower complaints and set up data analytics for continuous control monitoring - Provide follow-up review and status updates to the leadership team for in-house internal audits - Report key audit observations to the leadership team on a monthly basis - Develop a strong review mechanism within the team and managers for detailed review - Ensure comprehensive coverage of key risk exposure for the company in all internal reports - Collaborate with the team from scope finalization to kick-off call, process understanding, and report finalization Qualifications Required: - Experience in audit execution, managing, and overseeing the execution of audits efficiently and effectively - Ability to ensure timely completion and reporting of audit findings to relevant stakeholders - Skills in identifying, assessing, and prioritizing business risks for effective risk management - Capability to identify and implement process improvements to enhance audit efficiency and effectiveness,

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommendations for improving compliance and audit standards Qualifications Required: - Experience in managing compliance processes and conducting audits - Knowledge of regulatory requirements and internal controls - Strong analytical and risk assessment skills - Excellent written and verbal communication skills - Ability to work independently and lead a team - Experience of finalization of accounts - Experience of statutory and tax audits - Experience of filing Income tax, TDS, and GST returns,

As a US Audit Associate or Senior Associate at the company, your role will involve supporting Audit and Attest engagements for both US Public and Private companies. This includes working in accordance with US GAAP, GAAS, and PCAOB rules and standards, as well as following the company's Audit/Attest methodology. Your responsibilities will include: - Utilizing analytical, technical, and auditing skills with proficiency in US GAAP, GAAS, and PCAOB rules and standards. - Building strong working relationships with client management and personnel. - Demonstrating excellent English communication skills, problem-solving abilities, proactiveness, and a desire for continuous learning and growth. Key Skills required for this role include: - Direct interaction experience with end clients through emails and calls. - Exposure to servicing various industries such as Commercial, real estate, EBP 401k, yellow book, NFP. - Preferably having PCAOB audits experience. - Ability to manage teams, review audit engagements thoroughly, and deliver high-quality work. - Proficiency in project management, analytical skills, and a strong technical understanding of US GAAP and auditing methodology. You should have competencies in using software such as UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, critical thinking, problem-solving, and outstanding customer service skills are essential for success in this role. Please note that the shift timings for this position are from 03:30 PM IST to 12:30 AM IST during Indian Summers and from 04:30 PM IST to 01:30 AM IST during Indian Winters.,

As a Manager - Statutory Audit, your primary responsibility will be to plan, schedule, and independently finalize statutory audit assignments. You will lead and motivate the team to ensure high-quality delivery, conduct trainings, and act as the Single Point of Contact (SPOC) for clients. Additionally, you will be expected to learn and apply the firm's methodology, communicate with clients and their overseas counterparts, coordinate with cross-service teams, and take ownership of client relationships. - Plan & schedule statutory audit assignments - Finalize statutory audit assignments independently, including group reporting - Lead, motivate, and ensure high-quality delivery from the team - Conduct trainings within the team - Act as a Single Point of Contact (SPOC) for clients - Learn and apply the firm's methodology - Communicate with clients and their overseas counterparts - Coordinate with cross-service teams for various assignments - Take ownership of clients, including CSS, billing, recovery, etc. - Maintain working knowledge of internal audits - Be flexible to work on nonstandard assurance engagements - Comfortably travel to various client locations - Chartered Accountant with 5+ years of post-qualification experience - Excellent knowledge of business processes, accounting, reporting, and audit methodology - Proficiency in accounting standards and SAs under Indian GAAP - Awareness of reporting under IFRS and other GAAPs - Good technical knowledge of AS, SAs, etc., required for assignment execution - Understanding of direct and indirect taxes and corporate laws - Strong team management and client handling experience - Exposure to ERP environments such as Tally, SAP, JDE, etc. - Excellent verbal and written communication skills,

As an AVP, Audit Manager in the Compliance team at Synchrony, your role will involve executing audit plans to cover Compliance risks and the Compliance organization. Your responsibilities will include participating in compliance audit engagements, performing risk-based audit activities, and validating corrective actions. Here are the key responsibilities for this role: - Contribute to and execute scheduled audits with limited supervision, especially on complex audits/MRAs - Ensure audits adhere to professional and departmental standards, budgets, and timelines - Support detailed process walkthroughs with management and identify process risks and controls - Document clear audit work papers that summarize purpose, scope, procedures, and conclusions - Identify control gaps or deficiencies and assess their impact on the business - Engage with process owners and senior stakeholders regarding audit results and issue validations - Present audit results to internal audit management and the business organization - Prepare draft written audit reports and presentations for review and approval - Maintain internal audit competency through ongoing professional development - Build and maintain strong relationships with key stakeholders - Stay updated on current and emerging risks within the subject area - Track and validate findings/issues to ensure appropriate resolution - Lead in researching relevant banking, regulation, and operational topics - Serve as a subject matter advisor and technical resource for the team - Lead other duties and special projects as assigned Required Skills/Knowledge: - Bachelor's degree in finance, accounting, business or related field with 6+ years of audit experience; or 8+ years of experience in audit or financial services without a degree - CPA, CIA, or other relevant compliance professional designation/association - Willingness to travel up to 10% of the time Desired Skills/Knowledge: - Ability to integrate business, operational, compliance, technological, and financial components into audit work - Strong verbal and written communication skills - Ability to identify problems and recommend solutions to complex issues - Understanding of business technologies and their impact on the control environment - Strong analytical, risk management, and problem-solving skills - Proficiency in MS Office suite, Visio, SAS, ACL Please note that this role requires a Bachelor's degree in finance, accounting, business, or related field with 6+ years of audit experience. If you do not have a degree, you should have 8+ years of experience in audit or financial services. Additionally, you must be willing to travel up to 10% of the time. Synchrony offers Enhanced Flexibility and Choice, allowing you to work between 06:00 AM Eastern Time and 11:30 AM Eastern Time, with flexibility in the remaining hours to choose. Exceptions may apply based on business needs. If you are an internal applicant, ensure you meet the mandatory skills required for the role, inform your manager and HRM before applying, update your professional profile, and ensure there are no corrective action plans in place. Only L9+ employees who have completed 18 months in the organization and 12 months in the current role are eligible to apply. Grade/Level: 11 Job Family Group: Internal Audit,

As a Manager-National-Assurance-ASU in the Audit - Accounting team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. EY believes in providing you with the training, opportunities, and creative freedom to build a successful career. You will have the chance to work on diverse projects and develop into your best professional self. - Ensure technical excellence in Statutory Audit - Provide a robust and clear perspective to audit committees - Deliver critical information for stakeholders - CA Qualified EY is a global organization with a strong brand and a commitment to investing in its people. With numerous clients and a focus on skills development, EY offers a personalized Career Journey and access to career frameworks to enhance your roles, skills, and opportunities. EY is dedicated to being an inclusive employer, fostering a balance between client service excellence, career development, and employee well-being. If you meet the criteria and are ready to contribute to building a better working world, apply now to join EY.,

As an experienced candidate for this role, you will be responsible for conducting statutory audits efficiently. Your key responsibilities will include: - Demonstrating prior experience in handling statutory audits - Utilizing your excellent operational knowledge of accounting software and Excel - Applying your understanding of the Companies Act and Income Tax framework during audit procedures - Showcasing above-average communication skills The job type for this position is full-time, and the work location is in person.,

As a Sustainability & Financial Reporting Specialist, you will play a crucial role in driving impactful sustainability reporting and ensuring robust financial compliance for clients. Your responsibilities will include: - Providing Integrated Reporting, SEBI LODR, and BRSR advisory. - Ensuring Ind AS and financial reporting compliance. - Handling regulatory filings and disclosures. - Conducting sustainability reporting and corporate governance research. - Providing content writing and reporting support. Key qualifications for this role include a CA/CS qualification, knowledge of Integrated Reporting, ESG frameworks, and sustainability reporting, expertise in Ind AS and financial reporting, strong analytical and data interpretation skills, as well as good communication and presentation skills. --- In the role of Auditing, Assurance, and Taxation Specialist, you will be responsible for providing essential accounting, audit, and tax expertise to clients. Your duties will involve: - Conducting Statutory, Tax, and Bank Audits. - Preparing/reviewing financial statements and tax returns, and providing tax advisory. - Ensuring compliance with Income Tax, GST, and Companies Act. - Offering strategic advisory, virtual CFO, and compliance officer services. To excel in this role, you should possess a CA/CS qualification, expertise in audit and assurance, financial accounting and reporting skills, taxation and compliance knowledge, experience in risk assessment and internal controls, as well as an understanding of Ind AS. If you are interested in applying for these roles, please submit your resume with relevant experience to Kuldeep@kkca.org.in, indicating the role you are applying for in the subject line.,

As a Sr. Associate Audit Director, your role will involve the following responsibilities: - Handling audit engagements from pre-audit scoping to preparation, identifying risks, evaluating internal control structures, executing audits, and delivering reports with direct reporting to the partner. - Planning and administering audit assignments, ensuring high-standard completion within agreed timelines, maintaining proper audit documentation, and managing a team effectively. - Demonstrating motivation and commitment to providing effective client service, with a focus on maintaining professional standards of work. - Independently managing clients for the assurance division under the direct supervision of the partner. - Being open to traveling for work purposes. - Engaging in Business Development activities. To excel in this role, you should possess the following qualifications and skills: - Expert knowledge of business processes, accounting principles, reporting practices, and audit methodologies. - Proficiency in applying accounting standards, including Indian Accounting Standards (Ind-AS) and Standards on Auditing (SAs) under Indian GAAP. - Familiarity with reporting requirements under IFRS and other GAAPs for group reporting across different entities. - Awareness of direct and indirect tax regulations. - Expertise in corporate laws. - Strong experience in team management and client handling. - Exposure to ERP environments, particularly in Tally and SAP. - Excellent communication skills with a good command of the English language. Qualification Required: - Chartered Accountant (CA) Location: - Paschim Vihar, Delhi,

As an experienced Accountant, you will play a crucial role in maintaining accurate financial records and providing tax planning advice to clients. Your expertise in accounting principles and proficiency in accounting software will be essential for this role. Key Responsibilities: - Maintain accurate and up-to-date financial records. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure all financial transactions are recorded accurately and in a timely manner. - Prepare and file GST, TDS, and income tax returns for clients. - Assist in tax planning and provide advice on tax-efficient strategies. - Ensure compliance with all tax laws and regulations. - Support in the preparation and execution of audits. - Proficient in using accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.). - Familiarity with MS Office, especially Excel. Qualifications: - Bachelors degree in Accounting, Finance, or related field. CA Inter or equivalent is preferred. - Minimum of 4-6 years of experience in accounting, preferably in a CA firm. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software and MS Office. - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - High attention to detail and accuracy. Preferred Skills: - Experience with GST, TDS, and Income Tax filings. - Understanding of financial analysis and reporting. - Knowledge of the latest accounting software and tools.,

Role Overview: As a Senior Risk and Audit Compliance Engineer within Infrastructure and Operations, Platform Infrastructure at EY, you will be a subject matter expert collaborating with multinational clients to design, implement, and enhance risk, compliance, and audit frameworks. Your role will involve leading project teams, mentoring staff, and ensuring clients meet evolving regulatory, cyber, and operational risk expectations. Key Responsibilities: - Lead risk and compliance consulting projects for clients in various industries such as finance, technology, and healthcare. - Advise client executives on risk identification, internal controls, and compliance program maturity. - Translate regulatory requirements like SOX, GDPR, ISO 27001, NIST, and SOC into actionable strategies and operational controls. - Assess, design, and implement enterprise-wide risk management and compliance frameworks for clients. - Develop risk and control matrices, RCSA programs, and ongoing compliance monitoring strategies. - Plan and execute audit engagements, evaluate existing controls, and draft high-quality audit reports and remediation recommendations. - Design and implement automated solutions for control testing, continuous monitoring, and regulatory reporting using data analytics. - Manage project teams, oversee timelines, deliverables, and client satisfaction in a matrix and multi-client environment. - Liaise with client and internal leadership, regulatory bodies, and external auditors while delivering compliance/risk training and thought leadership. Qualification Required: - Bachelors or Masters degree in Information Security, Engineering, Finance, Business, or related fields. - 12+ years of progressive experience in risk management, audit, or compliance with a minimum of 3-6 years in a Big Four or similarly complex consulting environment. - Expertise in regulatory frameworks such as ISO 27001, NIST, SOX, PCI DSS, GDPR, and COBIT. - Proven success in leading client audits, regulatory projects, and compliance assessments. - Excellent analytical, problem-solving, and communication skills. - Experience with GRC, audit, Regulatory Technology (RegTech), and data analytics platforms. - Relevant certifications like CISA, CISM, CRISC, SoX, ISO 27001 Lead Auditor/Implementer are strongly preferred. - Track record of managing diverse/high-performing teams and working with Suppliers/Contractors in driving Risk and Audit processes. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet through trust in capital markets. EY teams leverage data, AI, and advanced technology to shape the future with confidence and provide services across assurance, consulting, tax, strategy, and transactions in more than 150 countries and territories. Role Overview: As a Senior Risk and Audit Compliance Engineer within Infrastructure and Operations, Platform Infrastructure at EY, you will be a subject matter expert collaborating with multinational clients to design, implement, and enhance risk, compliance, and audit frameworks. Your role will involve leading project teams, mentoring staff, and ensuring clients meet evolving regulatory, cyber, and operational risk expectations. Key Responsibilities: - Lead risk and compliance consulting projects for clients in various industries such as finance, technology, and healthcare. - Advise client executives on risk identification, internal controls, and compliance program maturity. - Translate regulatory requirements like SOX, GDPR, ISO 27001, NIST, and SOC into actionable strategies and operational controls. - Assess, design, and implement enterprise-wide risk management and compliance frameworks for clients. - Develop risk and control matrices, RCSA programs, and ongoing compliance monitoring strategies. - Plan and execute audit engagements, evaluate existing controls, and draft high-quality audit reports and remediation recommendations. - Design and implement automated solutions for control testing, continuous monitoring, and regulatory reporting using data analytics. - Manage project teams, oversee timelines, deliverables, and client satisfaction in a matrix and multi-client environment. - Liaise with client and internal leadership, regulatory bodies, and external auditors while delivering compliance/risk training and thought leadership. Qualification Required: - Bachelors or Masters degree in Information Security, Engineering, Finance, Business, or related fields. - 12+ years of progressive experience in risk management, audit, or compliance with a minimum of 3-6 years in a Big Four or similarly complex consulting environment. - Expertise in regulatory frameworks such as ISO 27001, NIST, SOX, PCI DSS, GDPR, and COBIT. - Proven success in leading client audits, regulatory projects, and compliance assessments. - Excellent analytical, problem-solving, and communication skills. - Experience with GRC, audit, Regulatory Technology (RegTech), and d

As someone who thrives in a high-performance environment, you bring a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, McKinsey will provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. - Continuous learning: Embrace the learning and apprenticeship culture backed by structured programs. Take feedback to heart and own your fast-paced learning journey to grow while creating an environment where feedback is clear, actionable, and focused on your development. - A voice that matters: Your ideas and contributions are valued from day one. Make a tangible impact by offering innovative ideas and practical solutions. Diverse perspectives are encouraged as they are critical in driving towards the best possible outcomes. - Global community: Work with colleagues across 65+ countries and over 100 different nationalities. Diversity fuels creativity, helping come up with the best solutions. Learn from exceptional colleagues with diverse backgrounds and experiences. - Exceptional benefits: Apart from a competitive salary, a comprehensive benefits package is provided to enable holistic well-being for you and your family. In this role as a part of McKinsey's Global Internal Audit team, you will provide independent and objective assurance and advisory services designed to add value and improve the firm's operations. Your responsibilities will include: - Working in the technology audit team undertaking cyber security and IT audits within a team of auditors. - Undertaking audit tests at all stages of audit projects and meeting division goals relevant to your role as outlined by the Audit leadership team. - Participating in meetings with stakeholders, presenting audit results, and helping auditees identify corrective action plans. - Providing input to the draft audit report and performing regular periodic follow-ups on audit results and recommendations. - Participating in firm and/or team internal initiatives, developing and maintaining positive working relationships effectively within the firm. Qualifications and Skills required: - University degree: Professional certifications in accounting or internal audit (CIA, CISA, CISSP, or equivalent) strongly preferred. - 3+ years of experience in audit, or technology roles, with some exposure to global operations preferred. Experience in SOX/ISO testing. - Experience within a global professional services firm, internal audit, or IT general control testing within professional services firms is a plus. - Impact oriented, proactive, with a lead from the front attitude, setting and achieving big goals. - Ability to work in a flexible team environment, handle multiple assignments simultaneously, and proficiency with data modeling and analytics. - Collaborative, non-hierarchical, able to work with ambiguity. - Fluent in English; multi-lingual capabilities are a plus. Expect to spend some time in your local office to foster relationships and occasionally travel to other locations as the audit work requires. As someone who thrives in a high-performance environment, you bring a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, McKinsey will provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. - Continuous learning: Embrace the learning and apprenticeship culture backed by structured programs. Take feedback to heart and own your fast-paced learning journey to grow while creating an environment where feedback is clear, actionable, and focused on your development. - A voice that matters: Your ideas and contributions are valued from day one. Make a tangible impact by offering innovative ideas and practical solutions. Diverse perspectives are encouraged as they are critical in driving towards the best possible outcomes. - Global community: Work with colleagues across 65+ countries and over 100 different nationalities. Diversity fuels creativity, helping come up with the best solutions. Learn from exceptional colleagues with diverse backgrounds and experiences. - Exceptional benefits: Apart from a competitive salary, a comprehensive benefits package is provided to enable holistic well-being for you and your family. In this role as a part of McKinsey's Global Internal Audit team, you will provide independent and objective assurance and advisory services designed to add value and improve the firm's operations. Your responsibilities will include: - Working in the technology audit team undertaking cyber security and IT audits within a team of auditors. - Undertaking audit tests at all stages of audit projects and meetin

As a Manager or Senior Manager at EY MENA's Audit team in Dubai, you will have the opportunity to lead complex audit engagements and contribute to business growth. Your role involves building internal and external relationships, ensuring high-quality work delivery to clients, identifying risks, fostering a positive learning culture, and mentoring junior team members for their development. **Key Responsibilities:** - Define audit strategy in consultation with Directors/Partners and execute it in compliance with Ernst & Young's policies. - Personally execute complex audit procedures and lead teams on engagements. - Assist in managing financial aspects by organizing staffing, tracking fees, and participating in business development initiatives. - Establish, maintain, and strengthen internal and external relationships. - Anticipate, identify risks, and escalate issues when necessary. - Coach and counsel junior team members, contributing to people initiatives. **Skills and Attributes:** - Pro-activity, accountability, and results-driven mindset. - Ability to manage resources effectively and communicate efficiently. - Strong impact on team members and promoting a positive work ethic. **Qualifications & Experience:** - Seven years of professional experience in external audit. - Strong academic record with a degree and accounting qualification (e.g., ACCA or CPA). - Ideally, experience with a Big 4 accounting firm. EY is looking for individuals with the confidence to develop and promote a new strategic vision, both internally and externally. Business savvy individuals with a passion for innovation and the drive to carve their own journey at EY are highly valued. EY offers a development-focused environment, world-class experiences, empowerment in a flexible setting, and opportunities to grow in a diverse and inclusive culture. Join EY and shape your future with confidence by applying today. In alignment with EY's vision of building a better working world, the firm creates new value for clients, people, society, and the planet while fostering trust in capital markets. EY's teams, enabled by data, AI, and advanced technology, provide services across assurance, consulting, tax, strategy, and transactions, helping clients navigate current and future challenges with confidence. EY operates in more than 150 countries and territories, offering services fueled by sector insights, a globally connected network, and diverse ecosystem partners. As a Manager or Senior Manager at EY MENA's Audit team in Dubai, you will have the opportunity to lead complex audit engagements and contribute to business growth. Your role involves building internal and external relationships, ensuring high-quality work delivery to clients, identifying risks, fostering a positive learning culture, and mentoring junior team members for their development. **Key Responsibilities:** - Define audit strategy in consultation with Directors/Partners and execute it in compliance with Ernst & Young's policies. - Personally execute complex audit procedures and lead teams on engagements. - Assist in managing financial aspects by organizing staffing, tracking fees, and participating in business development initiatives. - Establish, maintain, and strengthen internal and external relationships. - Anticipate, identify risks, and escalate issues when necessary. - Coach and counsel junior team members, contributing to people initiatives. **Skills and Attributes:** - Pro-activity, accountability, and results-driven mindset. - Ability to manage resources effectively and communicate efficiently. - Strong impact on team members and promoting a positive work ethic. **Qualifications & Experience:** - Seven years of professional experience in external audit. - Strong academic record with a degree and accounting qualification (e.g., ACCA or CPA). - Ideally, experience with a Big 4 accounting firm. EY is looking for individuals with the confidence to develop and promote a new strategic vision, both internally and externally. Business savvy individuals with a passion for innovation and the drive to carve their own journey at EY are highly valued. EY offers a development-focused environment, world-class experiences, empowerment in a flexible setting, and opportunities to grow in a diverse and inclusive culture. Join EY and shape your future with confidence by applying today. In alignment with EY's vision of building a better working world, the firm creates new value for clients, people, society, and the planet while fostering trust in capital markets. EY's teams, enabled by data, AI, and advanced technology, provide services across assurance, consulting, tax, strategy, and transactions, helping clients navigate current and future challenges with confidence. EY operates in more than 150 countries and territories, offering services fueled by sector insights, a globally connected network, and diverse ecosystem partners.

Role Overview: You will be a finance professional with a background in audit/assurance and a keen interest in technology and process automation. Your main responsibilities will involve working closely with the product and implementation team to validate platform workflows, test features, provide user insights, create content and presentations, and contribute to shaping the next-gen tools being developed. Key Responsibilities: - Validate platform workflows and test features - Provide user insights - Create content and presentations - Collaborate with the product and implementation team - Assist in shaping the next-gen tools - Deal and communicate with clients - Schedule and conduct demo sessions - Manage multiple projects and meet deadlines effectively Qualifications Required: - Background in Accounting/Consulting/Auditing and assurance - Good analytical skills and a keen interest in technology - Excellent communication skills, both written and verbal - Ability to manage multiple projects and meet deadlines - Bachelor's degree in business administration, Finance, or a related field - Preferably completed CA article ship from a mid-size firm Apply here: Interested folks can visit our careers page to apply - https://proskep.io/careers. Note: The work location for this role is in person.,