654 internal Auditor Jobs in Noida

Job Title: Internal Auditor  Locations: Mumbai (Andheri - Vile Parle), Pune (Jadhavgadh), Shimla (Sanjuali), Jamnagar (Vasai), Nashik (Nasardi Bridge), Noida (Sector 62A), Ayodhya (Faizabad), Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AMWork Days: 6 days a weekEmployment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel operations during night shifts. Qualifications & Experience: B.Com graduates (CA Inter drop-outs are welcome). 1-2 years of experience in hotel internal audit or night audit. Knowledge of ERP systems preferred. Candidates staying near the hotel location preferred. Immediate joiners preferred. Why Join Us: Work with a leading hospitality group. Gain hands-on audit and operations experience. Stable full-time role with growth opportunities. Application:Interested candidates can share their CV at: pinkychatterjee7@gmail.com

Job Summary: We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management. Key Responsibilities: Lead & supervise Risk & Compliance reviews Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processes Audit & Controls Responsibilities: Conduct control testing and review: Identify control attributes and define audit sample size Analyze results, evaluate gaps, and recommend improvements Document findings and draft actionable insights Review audit metrics, trends, and compliance adherence Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviews Team & Engagement Management: Manage project plans, team allocation, and productivity metrics Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as needed Qualifications & Skills: Education: Bachelors degree in Accounting, Auditing, or equivalent Preferred: CA, CIA, CISA, CPA, or MBA Skills: Internal Audit in F&A or outsourcing domain Strong understanding of audit controls, compliance frameworks Excellent communication, stakeholder management & reporting skills

Maintain and enhance the organizations Information Security & Compliance frameworks (ISO 27001, SOC2, GDPR, etc.) Perform risk assessments, maintain risk registers, track remediation plans, and generate risk reports for stakeholders. Support internal and external audits by coordinating evidence collection and control testing. Assist in developing, reviewing, and maintaining security policies, standards, and procedures. Conduct third-party/vendor risk assessments and ensure contractual compliance requirements. Monitor regulatory and industry compliance requirements and ensure alignment with business operations. Coordinate with cross-functional teams (IT, Legal, Engineering, HR, Finance) for control implementation and compliance readiness. Use GRC tools/platforms for workflow automation, documentation, and reporting.

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

Job Description: Concurrent Audit & Reconciliation Executive Position: Concurrent Audit & Reconciliation Executive Location: Gurgaon Experience: 1 to 4 years Key Responsibilities: Conduct concurrent audits of financial transactions, ensuring compliance with internal controls, policies, and regulatory guidelines. Perform daily, weekly, and monthly reconciliations of bank accounts, vendor accounts, books of accounts, and financial records. Identify gaps, discrepancies, and process deviations; propose corrective actions and follow-up for closure. Validate transaction accuracy, supporting documents, approvals, and audit trails. Prepare and maintain audit reports, reconciliation statements, MIS summaries, and dashboards. Coordinate with internal teams to resolve mismatches and outstanding items. Ensure timely escalation of high-risk findings and provide recommendations for process improvement. Utilize Advanced Excel for data analysis, pivot tables, VLOOKUP/XLOOKUP, conditional formatting, dashboards, and automation. Skills & Competencies: Strong understanding of concurrent audit processes, internal controls, and compliance standards. Hands-on experience in account reconciliation (bank/vendor/ledger). Proficiency in Advanced Excel (pivot tables, power query, macros preferred). Good analytical and problem-solving abilities. Strong documentation and reporting skills. Attention to detail and ability to work with large datasets. Good communication and coordination skills.

As an Internal Auditor at MetLife, your role involves the delivery and management of audit assignments to ensure all business risks are anticipated, identified, recognized, and appropriately managed. You will conduct comprehensive complex process audits, assess the soundness of operational controls, collaborate with business clients, participate in projects, and maintain positive relationships with auditees and key business contacts. Key Responsibilities: - Conduct comprehensive complex process audits following department guidelines and best practices - Assess the adequacy, compliance, and cost-effectiveness of operational, financial, and information systems controls - Assist in all aspects of an audit including planning, testing, and reporting - Document work within accepted audit and departmental standards - Participate in projects, completing tasks within budget and timelines - Communicate effectively with stakeholders within Audit and business management - Maintain positive working relationships with auditees and key business contacts - Consult with clients to develop action plans for resolving control issues or risks - Maintain ongoing relationships with key business contacts Qualifications Required: - CA / CPA / MBA (Finance) from a reputed college / Institution - CIA Candidates Preferred - 15 years of Education with Bachelor's Degree (in Accounting/Mathematics/ Statistics/ Economics) - Minimum 3 years of relevant Internal Audit experience - Big-4 Accounting/Auditing Experience preferred but not required MetLife, one of the world's leading financial services companies, is recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune Worlds 25 Best Workplaces for 2024. Operating in more than 40 markets, MetLife provides insurance, annuities, employee benefits, and asset management services. The company's purpose is to help colleagues, customers, communities, and the world create a more confident future, guided by empathy and a commitment to transforming the next century in financial services. If you are looking to be part of a purpose-driven organization, MetLife welcomes you to join their team.,

Role Overview: As an Internal Auditor at the Noida 63 location, your primary responsibility will be to plan, conduct, and report on internal audits in accordance with ISO Standards. You will play a crucial role in monitoring compliance of policies and procedures, identifying risks and non-conformities, and ensuring that corrective measures are implemented. Your assistance will be vital in maintaining ISO Certification by upholding controls and standards. Furthermore, you will provide guidance on implementation across departments and support third-party audits by collaborating with external partners and certification bodies. Collaborating with other teams, maintaining records, and providing training and awareness on ISO 27001 and internal audit procedures will also be part of your duties. It will be essential for you to document audit findings, prepare audit reports, and present them to the management. Key Responsibilities: - Plan, conduct, and report on internal audits as per ISO Standards - Monitor compliance of policies and procedures - Identify risks, non-conformities, and follow up on corrective measures - Assist in maintaining ISO Certification by ensuring controls and standards - Provide guidelines on implementation across departments - Support third-party audits and cooperate with external partners and certification bodies - Maintain records and collaborate with other teams - Provide training and awareness on ISO 27001 and internal audit procedures - Document audit findings, prepare audit reports, and present to the management Qualifications: - Certification (mandatory) - 2-4 years of experience in compliance - Proven experience in conducting ISO audits - Strong understanding of ISO standards - Excellent documentation and reporting skills - Knowledge of Google Workspace tools like Sheets, Docs, and data management,

As a Senior Auditor at US Corporations located in NOIDA, your role will involve planning and designing auditing projects, assigning roles to team members, maintaining quality and accuracy standards in audits and financial reports, meeting with management to discuss findings, developing strategies for junior auditors, overseeing staff, assisting in the auditing process, submitting audits and reports timely, staying updated with relevant legislation, and reporting and resolving auditing issues. Key Responsibilities: - Plan and design auditing projects and tasks. - Assign roles to auditing team members. - Maintain quality and accuracy standards in audits and financial reports. - Meet with management and stakeholders to discuss findings. - Develop strategies for junior auditors. - Oversee staff and act as a middle-man for team needs. - Assist in the auditing process when required. - Submit audits and reports in a timely manner. - Stay up to date with relevant legislation and industry developments. - Report auditing issues and assist in resolving them. Qualifications: - CA with additional qualification of CPA or a degree in finance, accounting, or commerce. - Minimum five years of experience as an auditor with a working knowledge of accounting software used by US Corporations. Competencies: - Knowledge of auditing best practices, GAAP, and internal control measures. - Understanding of tax, business compliance, and financial regulations. - Familiarity with project and team management principles. - Ability to analyze large volumes of data. - Strong leadership and mentoring skills. - Excellent problem-solving and analytical abilities. - Outstanding written and verbal communication skills. Please note that the offer will be based on your qualifications, experience, and company norms.,

Role Overview: As an Internal Audit Intern, you will be an integral part of the internal audit team, contributing to the evaluation and enhancement of the organization's internal controls, risk management, and governance processes. Your responsibilities will include: Key Responsibilities: - Assisting in conducting internal audits of various business functions. - Reviewing financial statements, policies, and procedures. - Identifying areas for improvement and recommending corrective actions. - Assisting in preparing audit reports and presenting findings. - Developing and maintaining documentation of audit processes. Qualifications Required: To excel in this role, you should meet the following qualifications: - Currently pursuing a degree in CA. - Possess basic knowledge of internal auditing principles and practices. - Demonstrate analytical and problem-solving skills. - Exhibit excellent communication and documentation skills.,

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,

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Role Overview: As an Internal Auditor for the group companies listed below, your role will involve conducting internal audits, ensuring compliance with laws and regulations, and verifying adherence to internal financial controls. Your proficiency in Tally and accounting software, strong analytical skills, and attention to detail will be crucial for this position. Key Responsibilities: - Conduct internal audits to assess financial, operational, and compliance risks across group companies. - Verify compliance with tax laws, corporate laws, GST, income tax, and other statutory regulations. - Evaluate the effectiveness of internal controls and provide recommendations for improvement. - Conduct risk assessments and propose mitigation measures. - Analyze financial statements to ensure accuracy and compliance with regulatory standards. - Monitor accounting records, invoices, and financial transactions for accuracy and policy adherence. - Ensure timely GST, TDS, and statutory filings as per legal requirements. - Prepare detailed audit reports and present findings to management. - Assist in automating and digitizing internal audit processes when necessary. - Stay updated with changes in accounting standards, taxation laws, and regulatory guidelines. Qualification Required: - Qualification: Chartered Accountant (CA) or Semi-Qualified CA (IPCC cleared). - Experience: Minimum 5 years of experience in internal auditing, statutory auditing, or related fields. - Technical Skills: - Proficiency in Tally ERP 9/Tally Prime and other accounting software. - Strong knowledge of financial statements, taxation, GST, TDS, and regulatory compliance. - Good command over MS Office (Excel, Word, PowerPoint).,

**Job Description** You will be working as a Staff Auditor at A R S A N & Co., a professional services firm with offices in multiple cities. Your primary responsibility will involve conducting risk-based internal audits, compliance reviews, and statutory audits. The role is based in New Delhi/ NCR with the flexibility for some work from home. **Key Responsibilities** - Conduct risk-based internal audits - Perform compliance reviews - Carry out statutory audits **Qualifications** - Proficient in Audit Procedures, Financial Statement Review, and Client Meeting skills - Knowledge of tax laws and accounting principles - Familiarity with audit software and data analysis tools - Strong attention to detail and analytical skills - Capable of working independently and collaboratively - Bachelor's degree in Accounting, Finance, or related field - Previous experience in internal audit is a plus,

As a Cost Management Accountant at Loom Solar, you will play a crucial role in ensuring accurate cost records and statements. Your primary responsibilities will include: - Review and verify cost records and statements to maintain financial accuracy. - Ensure compliance with Cost Accounting Standards and regulatory requirements to uphold financial integrity. - Prepare and submit cost audit report in the prescribed format (CRA-3) to meet legal obligations. - Identify cost-saving opportunities and areas for process improvement to enhance financial efficiency. - Coordinate with internal teams for data collection and clarification to facilitate smooth cost audit processes. - Assist with statutory filings (CRA-2, CRA-4) as needed to ensure regulatory compliance. Your qualification as a CMA and prior experience in cost audit will be beneficial in excelling in this role at Loom Solar. Join us in our mission to revolutionize access to advanced solar technology and drive the green energy transition across India.,

You will be joining SQC Certification Services Pvt. Ltd. as an ISO Certification Account Manager Sales. Your main responsibilities will include managing client relationships, driving sales of ISO certification services, and ensuring customer satisfaction. To excel in this role, a strong background in business development, sales, and ISO certification processes is required. - Identify and develop new business opportunities for ISO certification services. - Build and maintain strong relationships with clients and partners. - Understand client needs and recommend appropriate ISO certification solutions. - Manage the entire sales cycle from lead generation to closing deals. - Provide guidance on ISO standards, certification processes, and compliance requirements. - Collaborate with internal teams to ensure seamless service delivery. - Stay updated on industry trends, regulatory changes, and competitor activities. - Meet and exceed sales targets and performance metrics. - Experience in ISO certification processes and audits. - Knowledge of ISO standards such as ISO 9001, ISO 14001, ISO 45001, etc. - Strong communication and interpersonal skills. - Detail-oriented and analytical mindset. - Experience in conducting training programs related to ISO standards. - Bachelor's degree in Engineering, Quality Management, or related field. - Certification as an ISO Lead Auditor is a plus.,

As a Junior in Audit at EY, you will play a vital role in supporting audit consulting teams. You are expected to have a university degree, preferably in Economics, and fluency in both Romanian and English. Additionally, having a keen eye for detail is essential for a successful career in Audit. No previous work experience is necessary for this role. Your responsibilities will include: - Familiarizing yourself with client operations and participating in audit meetings with the client team - Summarizing the outcomes of client meetings and asking questions for clarification as needed - Assisting in the preparation of balance sheet files at the end of the year by processing data received from clients in line with team guidelines - Validating documents received from clients and summarizing them for audit verification - Participating in client inventories, typically working independently under team guidance or alongside a colleague - Using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting - Learning and using other internal tools to manage audit activities effectively In return, you will benefit from: - Accelerating your technical capabilities and transformative leadership skills with future-focused courses and development programs - Broadening your horizons by working on highly integrated teams across the globe and collaborating with people of diverse backgrounds both professionally and culturally - Developing your personal purpose and contributing to creating a positive impact on teams, business, clients, and society - Access to free certifications, national & international training, discounts, perks, and medical coverage - Free access to Udemy, EY Badges, Bookster library - Medical subscription for employees and family members, life & accident insurance, EAP- Employee Assistance Program If you are ready to shape your future with confidence and meet the qualifications mentioned above, apply today to join EY in building a better working world. Remember to describe any disability-related adjustments or accommodations you may need to ensure the best experience during the recruitment process. As a Junior in Audit at EY, you will play a vital role in supporting audit consulting teams. You are expected to have a university degree, preferably in Economics, and fluency in both Romanian and English. Additionally, having a keen eye for detail is essential for a successful career in Audit. No previous work experience is necessary for this role. Your responsibilities will include: - Familiarizing yourself with client operations and participating in audit meetings with the client team - Summarizing the outcomes of client meetings and asking questions for clarification as needed - Assisting in the preparation of balance sheet files at the end of the year by processing data received from clients in line with team guidelines - Validating documents received from clients and summarizing them for audit verification - Participating in client inventories, typically working independently under team guidance or alongside a colleague - Using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting - Learning and using other internal tools to manage audit activities effectively In return, you will benefit from: - Accelerating your technical capabilities and transformative leadership skills with future-focused courses and development programs - Broadening your horizons by working on highly integrated teams across the globe and collaborating with people of diverse backgrounds both professionally and culturally - Developing your personal purpose and contributing to creating a positive impact on teams, business, clients, and society - Access to free certifications, national & international training, discounts, perks, and medical coverage - Free access to Udemy, EY Badges, Bookster library - Medical subscription for employees and family members, life & accident insurance, EAP- Employee Assistance Program If you are ready to shape your future with confidence and meet the qualifications mentioned above, apply today to join EY in building a better working world. Remember to describe any disability-related adjustments or accommodations you may need to ensure the best experience during the recruitment process.

Role Overview: As a Staff Accountant at B S R & Co. LLP, you will be part of a prestigious firm engaged in audit, other assurance, and taxation services. With a client base spanning Indian businesses, multinationals, and listed companies in India across various industry sectors, you will have the opportunity to contribute to maintaining high audit quality standards, enhancing the experience for our people, and adopting advanced technology. Key Responsibilities: - Conducting financial statement audits and reviews - Preparing tax returns and providing tax planning advice - Performing internal control procedures and risk assessments - Assisting in the preparation of financial reports - Collaborating with team members to ensure timely completion of projects Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Public Accountant (CPA) or Chartered Accountant (CA) certification preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Proficiency in accounting software and Microsoft Excel Please note: The above description pertains specifically to the role of Staff Accountant at B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India and a client base that includes Indian businesses, multinationals, and listed companies, the firm is committed to maintaining high standards of audit quality and leveraging technology for continuous improvement. Role Overview: As a Staff Accountant at B S R & Co. LLP, you will be part of a prestigious firm engaged in audit, other assurance, and taxation services. With a client base spanning Indian businesses, multinationals, and listed companies in India across various industry sectors, you will have the opportunity to contribute to maintaining high audit quality standards, enhancing the experience for our people, and adopting advanced technology. Key Responsibilities: - Conducting financial statement audits and reviews - Preparing tax returns and providing tax planning advice - Performing internal control procedures and risk assessments - Assisting in the preparation of financial reports - Collaborating with team members to ensure timely completion of projects Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Public Accountant (CPA) or Chartered Accountant (CA) certification preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Proficiency in accounting software and Microsoft Excel Please note: The above description pertains specifically to the role of Staff Accountant at B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India and a client base that includes Indian businesses, multinationals, and listed companies, the firm is committed to maintaining high standards of audit quality and leveraging technology for continuous improvement.

As an Internal Audit Professional, you will lead and manage internal audit engagements across a portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This client-facing role requires strong project management, stakeholder engagement, and technical expertise. - Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. - Plan and execute risk-based internal audits and reviews following applicable standards and client-specific requirements. - Identify control gaps in client business processes and design process improvements. - Coordinate with cross-functional teams for integrated client solutions. - Lead audit teams by planning, allocating work, supervising, and mentoring junior team members. - Present audit findings and recommendations clearly to client leadership. - Stay updated on industry-specific risks and trends. - Prepare detailed audit reports, executive summaries, and dashboards for senior management and audit committees. - Develop trust-based relationships with key client stakeholders. - Stay informed about regulatory requirements, accounting standards, and risk frameworks. - Ability to lead a team of 4-5 professionals. Qualifications: - Qualified CA with a minimum of 1+ years of relevant PQE, preferably from a consulting background. - Excellent verbal and written communication skills. - Experience in Internal Controls and Reporting framework. - Strong interpersonal and client management skills.,

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