5 Iia Standards Jobs nearby Palakkad

As a Senior Consultant in the EY Process & Controls Risk Consulting team, you will play a crucial role in supporting client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your work will involve collaborating with diverse teams within Consulting services and contributing to the growth of the service offering. This position is based in either Kochi or Thiruvananthapuram in Kerala. **Key Responsibilities:** - Execute internal audit and risk consulting engagements for energy companies, including planning, process understanding, control testing, and preparation of audit reports. - Demonstrate in-depth knowledge of the Oil & Gas/ Power & Utility industry risks, business processes, Internal Audit methodology, and IIA requirements. - Deliver engagements to time, cost, and high quality standards, identifying areas of improvement in client processes and providing valuable recommendations. - Contribute to business development activities, manage multiple assignments, and maintain excellent communication with clients. - Mentor and coach junior team members, manage engagement budgets, and support in developing marketing collaterals and new methodologies. **Skills and Attributes for Success:** - Excellent command of spoken and written English - Global mobility and willingness to travel to onsite locations at short notice - Strong analytical, organizational, and project management skills - Ability to work under pressure, prioritize effectively, and ensure quality assurance - Proficiency in MS-Office Suite, data analysis, and validation **Qualifications Required:** - Bachelor's degree in Engineering or relevant professional qualification (e.g., CA, ACCA, CIA) with experience in Internal Audit focusing on the Energy sector - Minimum of 5 years of relevant work experience - Valid passport for travel EY offers a supportive environment where you can work on inspiring projects, receive coaching and feedback, develop new skills, and progress your career. You will have the freedom to shape your role according to your preferences and benefit from an interdisciplinary environment that emphasizes high quality and knowledge exchange. Join EY in building a better working world by creating new value for clients and society, supported by data, AI, and advanced technology.,

As a Process & Controls Risk Consulting Staff at EY, you will have the opportunity to support the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will involve collaborating with diverse teams within Consulting services and engaging with clients from various sectors. This position will be based in our offices in Kochi/Thiruvananthapuram, Kerala. **Key Responsibilities:** - Execute internal audit and other risk consulting engagements for EY clients, including planning, process understanding, risk assessment, control testing, and preparation of audit reports - Gain an in-depth understanding of industry risks, trends, and business processes - Adhere to Internal Audit methodology and IIA requirements - Deliver engagements within set timelines, budget, and quality standards - Identify areas for process improvement and provide valuable recommendations to clients - Contribute to business development activities such as proposal preparation and lead identification - Comply with the firm's quality and risk management policies - Mentor junior team members and support their career growth - Manage engagement budgets and assist in developing marketing collaterals and new solutions **Skills And Attributes For Success:** - Excellent command of spoken and written English - Willingness to travel to onsite locations at short notice - Strong analytical and consulting skills - Proficiency in project management, teamwork, and meeting deadlines - Organizational skills with the ability to prioritize tasks effectively - Attention to detail and quality assurance - Proficient in MS-Office Suite, data analysis, and validation **Qualifications Required:** - Bachelor's degree or relevant professional qualification (e.g., CA, ACCA, CIA) - Minimum of 1+ years of work experience in Internal Audit or Risk Management - Valid passport for travel Joining EY offers you the opportunity to work on inspiring projects and grow professionally. You will receive support, coaching, and feedback from engaging colleagues, along with opportunities for skill development and career progression. At EY, you can control your own development with an individual progression plan and work in a collaborative environment that values high quality and knowledge exchange. Additionally, you will benefit from the freedom and flexibility to shape your role according to your preferences.,

As a Senior Consultant in Process & Controls Risk Consulting at EY, you will play a crucial role in supporting client engagements related to Risk Management, Internal Audit, and GRC solutions across the MENA region. Your responsibilities will include executing internal audits, providing risk management solutions, and identifying areas for process improvement. You will also have the opportunity to mentor junior team members and contribute to business development activities. **Key Responsibilities:** - Execute end-to-end internal audits, including process understanding, risk assessment, control testing, and preparation of audit reports - Demonstrate in-depth understanding of industry risks, business processes, Internal Audit methodology, and IIA requirements - Deliver engagements to high quality standards within specified timeframes and budgets - Identify key areas for improvement in client business processes and provide insightful recommendations - Contribute to business development by preparing proposals and supporting new solution development - Maintain proactive communication with clients and mentor junior team members - Manage engagement budgets and assist in marketing collateral development **Skills and Attributes for Success:** - Excellent command of spoken and written English - Flexibility to travel onsite at short notice - Strong analytical, organizational, and project management skills - Ability to work well under pressure and deliver results within tight deadlines - Proficiency in MS-Office Suite and data analysis **Qualifications Required:** - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA - Minimum of 3 years of relevant work experience in Internal Audit or Risk Management - Valid passport for travel Joining EY offers you the opportunity to work on inspiring projects, receive coaching and feedback from engaging colleagues, and develop new skills to progress your career. You will have the freedom to shape your role according to your preferences and be part of an environment that emphasizes high quality and knowledge exchange. EY is committed to building a better working world by creating value for clients, people, society, and the planet through innovative solutions and advanced technology.,

As a Senior Manager in Internal Audit and Risk at EY, you will have the opportunity to support the Enterprise Risk Team in client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will be crucial in providing strategic insights to enhance governance, risk management, and control processes within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. **Key Responsibilities:** - Lead audit engagements and risk assessments within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. - Interact with all levels of management, including C-Suite management, to meet client expectations. - Demonstrate in-depth understanding of Financial Services sector risks, issues, trends, and end-to-end business processes. - Utilize thorough knowledge of Internal Audit methodology and IIA requirements. - Deliver and manage engagements to time, cost, and high quality standards. - Identify key areas of improvement in client's business processes and provide insightful recommendations. - Contribute to business development activities such as preparing proposals and leading identification. - Comply with the firm's quality and risk management policies. - Manage multiple assignments and project teams, while maintaining excellent rapport and proactive communication with clients. - Mentor and coach junior team members for their performance growth and career development. - Manage engagement budgets and support superiors in developing marketing collaterals and new solutions or methodologies. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field; professional certification (e.g., CA, CPA, CIA) is a plus. - Experience in Internal Audit/Risk Management within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. - Minimum of 11 years of relevant work experience. - Possession of a valid passport for travel. **Additional Details:** At EY, you will have access to support, coaching, and feedback from engaging colleagues, opportunities for skills development and career progression, as well as freedom and flexibility in handling your role. The company values personal development and offers an individual progression plan for employees. You will work on inspiring projects in an interdisciplinary environment that emphasizes high quality and knowledge exchange. EY is dedicated to building a better working world by creating new value for clients and society, while shaping the future with confidence through data, AI, and advanced technology. The organization offers a variety of services in assurance, consulting, tax, strategy, and transactions across more than 150 countries and territories.,

As a Process & Controls Risk Consulting Manager at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. You will work with a diverse client base spanning different sectors and collaborate with other teams within Consulting services. This role will be based out of our offices in Kochi/Thiruvananthapuram, Kerala, providing you with a fantastic opportunity to be part of a leading firm and contribute to the growth of our service offerings. **Key Responsibilities:** - Lead and execute client engagements within the MENA region, meeting client expectations and working closely with the onsite team. - Interact with management at all levels, including C-Suite executives. - Conduct end-to-end internal audits, including process understanding, walkthroughs, preparation of risk and control matrix, control testing, audit reporting, and issue resolution. - Develop a deep understanding of industry risks, business processes, Internal Audit methodology, and IIA requirements. - Deliver engagements within set timelines, budget, and quality standards. - Identify areas for process improvement and provide valuable recommendations to clients. - Contribute to business development activities such as proposal preparation and lead identification. - Comply with the firm's quality and risk management policies. - Manage multiple assignments, project teams, budgets, and support the development of marketing collaterals and new solutions. **Skills And Attributes For Success:** - Proficient in spoken and written English. - Willingness to travel to onsite locations at short notice. - Strong analytical, organizational, and consulting skills. - Effective project management abilities and teamwork. - Ability to work well under pressure, multitask, and meet deadlines. - Attention to detail, quality assurance, and proficiency in MS-Office Suite. **Qualifications Required:** - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA, etc. - Experience in Internal Audit/Risk Management. - Minimum of 8 years of relevant work experience. - Valid passport for travel. At EY, you will have the opportunity to work on inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, and develop new skills to progress your career. You will be part of an interdisciplinary environment that values high quality and knowledge exchange, offering freedom and flexibility in handling your role. Join EY in building a better working world, where diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various sectors.,

At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure the timely delivery of products to customers. By utilizing AI, robotics, and machine learning, GreyOrange revolutionizes how businesses fulfill orders and maintain customer satisfaction. As a global company with operations in North America, Europe, India, and Japan, we are constantly seeking innovative minds to join our team. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas - Conduct integrated audits considering financial, operational, compliance, and technology risks - Plan, execute, and report on audits in compliance with professional standards, budgets, and deadlines - Identify opportunities for process improvement and automation - Make strategic recommendations to management on internal controls and business processes - Analyze data to identify trends and anomalies for further investigation - Review internal controls" effectiveness and compliance with policies - Assist in developing Standard Operating Procedures (SOP) Desired Profile: - 6+ years of experience in Internal Audit, Compliance, or Risk Management - Qualifications: Chartered Accountant (CA) or MBA (Finance) - Experience in executing and documenting Operations, Finance, and Compliance Audits - Familiarity with IIA standards, internal controls, COSO, and SOX requirements - Strong problem-solving skills and critical thinking abilities - Experience working in global, cross-functional teams - Ability to thrive in a fast-paced environment and manage projects throughout the audit lifecycle - Effective communication, interpersonal, and presentation skills - Background in Financial or Operations Management, Management Consulting, or Start-Up Experience In this role, you will report to the Head of Internal Audit. You will be part of an equal opportunity employer, GreyOrange, which specializes in advanced warehouse technology. Our AI-driven GreyMatter Fulfillment Operating System and Ranger robot series work together to optimize decision-making and workflows in distribution centers. Real-time data feeds into algorithms that calculate the best decisions for performance optimization, ensuring our customers meet their commitments efficiently.,

**Role Overview:** As a Quality Assurance Manager for Financial Risk Audit, Vice President at State Street in Bangalore, India, you will be responsible for examining and evaluating the effectiveness, efficiency, and compliance of Internal Audit activities in financial risk audit. You will lead projects independently and collaborate with team members and Audit Department members. This role is crucial for ensuring the quality of Internal Audit projects and compliance with regulatory requirements. **Key Responsibilities:** - Execute Quality Assurance reviews of Internal Audit projects to challenge the scope and conclusions, assess adherence to audit methodology and best practices, and ensure sufficiency of risk coverage. - Provide quality assurance of regulatory remediation validation in financial risk audit area. - Assess compliance of global Audit practices with applicable regulations and monitor changes in industry and regulatory requirements. - Develop and enhance the quality assurance and improvement program aligned with best practices. - Lead targeted QA reviews, assist with policy and methodology matters, conduct regulatory self-assessments, and provide training based on quality reviews. - Manage relationships with Audit senior stakeholders, advise on audit best practices, and collaborate with team members for continuous improvement. - Measure and analyze Corporate Audit performance, support the development of the local audit function, and participate in Division-wide initiatives. **Qualifications Required:** - Bachelor's degree required; master's degree is a plus. - 10+ years of internal audit experience in a complex financial services environment. - Relevant qualifications such as CPA, CIA, CISA are preferred. - Excellent understanding of audit practices, methodology, and IIA professional standards. - Strong skills in Finance, Liquidity, Treasury, Capital Management, and Credit Risk. - Technical skills like IT, Data Analytics are encouraged. **About State Street:** State Street is a leading custodian bank, asset manager, and asset intelligence company globally. With a focus on technology and innovation, State Street has been a significant player in the financial services industry for over two centuries. The company provides investment servicing, data analytics, research, trading, and management services to institutional clients. If you are a candidate who values diversity, innovation, data-driven decisions, and teamwork, and have a background in internal audit in financial services, you could be a great fit for the Quality Assurance Manager role at State Street.,

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and achieving engagement objectives. You will take ownership of small projects under the guidance of experienced team members, while also documenting and delivering client outputs. Your curiosity, enthusiasm, and commitment to continuous learning will be key in this role, which includes project types such as Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and meet engagement objectives - Take ownership of small projects under supervision - Document and deliver client outputs - Demonstrate curiosity, enthusiasm, and a commitment to continuous learning Qualifications Required: - Bachelor's degree in Accounting, Management Information Systems, Finance, Economics, or a related field - 2-7 years of experience in public accounting, internal audit, or compliance for an international U.S. registered asset manager - Team orientation and strong interpersonal skills - Independent training and self-development - Fluent written and verbal skills in English - Willingness to work in the office with team members and supervisors - Problem-solving skills and ability to work independently - Proficiency in Microsoft Office tools Preferred Qualifications: - Master's degree in Accounting, Management Information Systems, or a related field - CPA, CPA candidate, CA or CA candidate, CIA or CIA candidate, CISA (CPA preferred) - Knowledge/experience in Banking and Energy industries - Basic understanding of SEC Regulations, GAAP, GAAS, IIA standards - Schedule preference for G.M.T. to support U.S. based managers - Knowledge of Asset Management industry,

Role Overview: As a Consultant in the FS-Business Consulting Risk-CNS - Risk - Process & Controls team in Mumbai at EY, you will be part of a proficient team of business strategists, technologists, and industry leaders focusing on digital transformation in financial services institutions. Your role will involve collaborating with clients to identify and manage risks effectively, driving long-term value, and delivering exceptional client service through innovative problem-solving. Key Responsibilities: - Identify & internally escalate any potential red flags related to the engagement. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to multi-task and manage multiple projects as directed by managers. - Handle data analytics using tools like Access and ACL. - Proactively identify and escalate counselees not being chargeable on engagements. - Maintain awareness of internal auditing standards issued by IIA and ICAI. Qualification Required: - Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Additional Details of the Company: EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world. They believe in providing training, opportunities, and creative freedom to help individuals grow in their careers. EY values potential and offers motivating experiences to support individuals in becoming their best professional selves. With a client base of over 200,000 and a strong presence in India, EY invests in skills and learning for its people, offering personalized career journeys and resources to explore various roles and opportunities. EY is dedicated to being an inclusive employer, focusing on delivering excellent client service while supporting the career development and well-being of its employees.,

In this role as the IT Auditor at Navi, you will oversee Navis strategic Risk-based IT Audit Plan and manage the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your responsibilities will include directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Key Responsibilities: - Develop and implement risk-based annual IT audit plans - Evaluate IT infrastructure and identify areas of risk or non-compliance - Ensure proper resourcing for plan implementation - Update audit tools and inform senior management of significant risks - Provide feedback on IT & data risks and maintain relationships with key stakeholders - Oversee Internal Audits participation in business initiatives - Serve as a thought leader in IT risk management and internal control best practices - Continuously inspect and assess various elements of the company's information systems - Identify IT risk exposure and recommend remediation strategies - Review security measures, coordinate with external auditors and regulators - Track issues and actions management process - Provide early warning signals in IT areas for potential fraud scenarios - Issue clear and concise IT Audit reports - Deliver MIS and reports to assist the Function Head - Make presentations to the audit committee and management independently Qualifications Required: - Possess IT audits related qualifications such as CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent - 7 or more years of experience in IT audits preferably with 2-3 years in a team management role - Strong knowledge of IT security and infrastructure - Experience in agile product management environments - 3 to 5 years of Fintech or NBFC industry experience is preferred for this role.,

As an Internal Auditor, your role involves contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your primary goal is to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as actively participating in the day-to-day execution of internal audits. Additionally, you will participate and lead in Internal Audits, including opening meetings with stakeholders to explain the scope and objectives of the audit. Key Responsibilities: - Conduct process walkthroughs to identify key risks and control matrix. - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. - Engage in audit discussions with business management to identify root causes and obtain sustainable management action plans. - Prepare concise and informative audit reports to effectively communicate findings. - Develop a risk-based test plan by selecting appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. - Perform audit tests and prepare working papers in accordance with professional IIA standards. - Identify the Audit universe, assess risks of audit entities, and develop the annual Internal Audit plan. - Stay updated on changes in the risk environment within and outside the organization. - Ensure all responsibilities are performed in accordance with the Company Values, guidelines mentioned in the Company policies, and within the parameters of the Company Code of Conduct. Qualification Required: - Minimum 8-10 years of experience in internal audit across financial services industries. - Experience in managing stakeholders. Please note that all the responsibilities should be carried out in alignment with the Company's values, policies, and Code of Conduct. As an Internal Auditor, your role involves contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your primary goal is to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as actively participating in the day-to-day execution of internal audits. Additionally, you will participate and lead in Internal Audits, including opening meetings with stakeholders to explain the scope and objectives of the audit. Key Responsibilities: - Conduct process walkthroughs to identify key risks and control matrix. - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. - Engage in audit discussions with business management to identify root causes and obtain sustainable management action plans. - Prepare concise and informative audit reports to effectively communicate findings. - Develop a risk-based test plan by selecting appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. - Perform audit tests and prepare working papers in accordance with professional IIA standards. - Identify the Audit universe, assess risks of audit entities, and develop the annual Internal Audit plan. - Stay updated on changes in the risk environment within and outside the organization. - Ensure all responsibilities are performed in accordance with the Company Values, guidelines mentioned in the Company policies, and within the parameters of the Company Code of Conduct. Qualification Required: - Minimum 8-10 years of experience in internal audit across financial services industries. - Experience in managing stakeholders. Please note that all the responsibilities should be carried out in alignment with the Company's values, policies, and Code of Conduct.

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value chain, making seemingly impossible projects a reality. With over 100 years of experience and a global presence in 54 countries, we are at the forefront of driving the energy transition with our team of over 30,000 talented individuals. Key Responsibilities: - Participate in the annual risk assessment exercise to determine audit plans for the year - Plan and conduct Finance and Operational process audits, project audits, and manage SOX/ICFR controls projects concurrently - Identify opportunities for incorporating data analytics into assigned testing activities - Assist in defining the objective, scope, and general plan of audits, tailor audit programs, and suggest improvements for audit testing and internal controls enhancement - Engage effectively with management at various levels and prepare formal audit reports for executive distribution - Document findings in compliance with IIA and MDR documentation standards and contribute to internal process improvement - Evaluate management's corrective actions for adequacy and effectiveness - Provide consulting services to stakeholders, including policy and procedure guidance - Stay updated on auditing, accounting, IT, fraud, and industry developments affecting the audit process - Willingness to travel domestically and internationally (30% to 40%) Essential Qualifications: - Undergraduate degree in Accounting and Finance or Engineering from an accredited institution - For Finance background: CA, ACCA, CPA, or CIA is required with 8+ years of post-qualification experience in Finance and operational auditing, preferably in multinational companies or big 4 accounting firms - For Engineering background: BE is mandatory with 8+ years of post-qualification experience in Project Controls, Operations, Engineering, or Consulting, preferably in multinational companies or big 4 accounting firms - Experience in Oil & Gas EPC or contracting companies is preferred; international experience is advantageous - Proficiency in leading complex audits, supervising auditors, report writing, verbal communication, and advanced excel skills is essential - Familiarity with data analytics/visualization tools and audit software like AuditBoard is required By fulfilling these responsibilities and qualifications, you will play a crucial role in driving audit excellence and contributing to the success of McDermott.,

As an Internal Auditor at our company in Delhi, you will play a crucial role in contributing to the Internal Audit function. Your primary responsibility will be to identify risks associated with business objectives and evaluate the controls in place to mitigate those risks. By doing so, you will help improve the effectiveness of risk management, control, and governance processes. Key Responsibilities: - Take the lead in developing and executing the company's audit plan - Participate and lead in Internal Audits - Conduct opening meetings with stakeholders to explain the scope and objectives of the audit - Perform process walkthroughs to identify key risks and control matrix - Evaluate the adequacy of process design and the effectiveness of controls - Conduct audit discussions with business management to identify root causes and obtain sustainable management action plans - Prepare a concise and informative audit report to effectively communicate the findings - Develop a risk-based test plan by selecting appropriate audit approach, test procedures, and sampling criteria - Perform audit tests and prepare working papers in accordance with professional IIA standards - Identify Audit universe, assess audit entities" risk, and develop the annual Internal Audit plan - Stay updated on changes in the risk environment within and outside the organization Qualifications Required: - 3+ years of experience in Internal Audit - Full-time availability - Strong understanding of risk management, control, and governance processes Please note that there are no additional details about the company provided in the job description.,

Role Overview: Working at Bristol Myers Squibb is not your usual job. You will be part of uniquely interesting work that happens every day, across various departments, from optimizing production lines to the latest breakthroughs in cell therapy. Your work will have a direct impact on transforming the lives of patients and shaping your career. Bristol Myers Squibb offers opportunities uncommon in scale and scope, allowing you to grow and thrive in a high-achieving team environment. Key Responsibilities: - Work collaboratively with audit teams to execute financial, operational, compliance, and integrated-IT audits. - Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. - Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. - Interview key personnel to assess business processes and the strength of their control environments. - Identify value-added recommendations for management to enhance the adequacy, effectiveness, and efficiency of controls and related processes. - Lead meetings with various levels of management to communicate audit status, align on significant audit issues, and recommend corrective actions. - Prepare detailed audit documentation in accordance with BMS and the Institute of Internal Auditors (IIA) standards. - Prepare audit reports with concise audit observations to communicate identified issues and corrective actions effectively to key stakeholders. - Participate in trainings, departmental meetings, and projects as assigned. Qualifications Required: - BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline. - Minimum of 4 years prior public accounting or internal audit experience in financial, operational, IT, or compliance auditing. - Knowledge of U.S. GAAP and IIA standards. - English fluency. - Strong verbal and written communication skills. - Proficiency with Excel, Word, PowerPoint. Experience with AI, data analytics, and visualization tools such as Tableau and ERPs. Additional Company Details: Bristol Myers Squibb recognizes the importance of balance and flexibility in the work environment. The company offers competitive benefits, services, and programs to support employees in pursuing their goals at work and in their personal lives. The company is committed to ensuring that individuals with disabilities can excel through a transparent recruitment process, reasonable workplace adjustments, and ongoing support in their roles. If you are intrigued by a role that doesn't perfectly align with your resume, it is encouraged to apply as you could be one step away from work that will transform your life and career.,

Role Overview: As a Consultant in the TMT-Business Consulting Risk-CNS team at EY, you will play a crucial role in helping Technology, Media & Entertainment, and Telecommunications organizations evolve and transform in the face of industry convergence challenges. Your work will contribute to creating compelling employee and customer experiences, achieving operational excellence, safeguarding data and reputation, and enabling strategic M&A strategies. By identifying and managing risks, you will support clients in making long-term decisions to drive growth and success in the technology sector. Key Responsibilities: - Identify and internally escalate any potential red flags related to the engagement. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to multitask and manage multiple projects under the guidance of managers. - Handle data analytics using tools such as Access and ACL. - Proactively identify and escalate any team members not being chargeable on engagements. - Maintain awareness of internal auditing standards issued by IIA and ICAI. Qualification Required: - Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Additional Details: EY, as a global leader in assurance, tax, transaction, and advisory services, focuses on empowering individuals to build a better working world. They believe in providing training, opportunities, and creative freedom to help you reach your full potential in your career. With a culture that values personal growth and development, EY offers motivating and fulfilling experiences to support professionals on their journey to becoming their best selves. EY's commitment to inclusivity and employee well-being ensures a balanced work environment where individuals can thrive while delivering excellent client service. Role Overview: As a Consultant in the TMT-Business Consulting Risk-CNS team at EY, you will play a crucial role in helping Technology, Media & Entertainment, and Telecommunications organizations evolve and transform in the face of industry convergence challenges. Your work will contribute to creating compelling employee and customer experiences, achieving operational excellence, safeguarding data and reputation, and enabling strategic M&A strategies. By identifying and managing risks, you will support clients in making long-term decisions to drive growth and success in the technology sector. Key Responsibilities: - Identify and internally escalate any potential red flags related to the engagement. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to multitask and manage multiple projects under the guidance of managers. - Handle data analytics using tools such as Access and ACL. - Proactively identify and escalate any team members not being chargeable on engagements. - Maintain awareness of internal auditing standards issued by IIA and ICAI. Qualification Required: - Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Additional Details: EY, as a global leader in assurance, tax, transaction, and advisory services, focuses on empowering individuals to build a better working world. They believe in providing training, opportunities, and creative freedom to help you reach your full potential in your career. With a culture that values personal growth and development, EY offers motivating and fulfilling experiences to support professionals on their journey to becoming their best selves. EY's commitment to inclusivity and employee well-being ensures a balanced work environment where individuals can thrive while delivering excellent client service.

As a member of the Risk Assurance and Advisory team at Unity, you will play a crucial role in providing independent assurance to enhance the company's operations. Reporting to the Director, Risk Assurance and Advisory, you will lead the Sarbanes-Oxley (SOX) compliance program and contribute to Unity's Risk Assurance and Advisory program. Your objective will be to assist Unity in achieving its business goals by evaluating the effectiveness of the company's governance, risk management, compliance, and control practices in a systematic and objective manner. **Key Responsibilities:** - Lead and oversee the SOX compliance evaluation, including managing outsourced partners and collaborating with technology audit head, process owners, and external audit partners. - Provide advisory services to business process/system owners, assess process maturity, and highlight potential risks and process/control recommendations. - Collaborate with business partners to identify control gaps, establish action plans, and suggest process improvement opportunities using industry best practices customized for Unity. - Support Unity's Enterprise Risk Management program by conducting risk assessments, developing a risk-based audit plan, leading internal audit projects, and providing reports to management and business/system owners. - Contribute to the development of the Risk Assurance and Advisory function by participating in recruiting, mentoring, and program development. **Qualifications Required:** - Experience in SOX program management, external audit, internal audit, risk management, controls, or corporate compliance. - Strong organizational, research, verbal, and written communication skills. - Attention to detail and commitment to continuous improvement aligned with leading practices in risk and controls. - Familiarity with IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, and risk and controls best practices. **Additional Company Details:** You will have an advantage if you hold CA, CPA, CIA, or equivalent qualifications. Previous experience in Big 4/consulting and a background in AdTech or Software industry would be beneficial. A positive "self-starter" attitude and a passion for making a positive impact at Unity are highly valued in this role.,

As a Principal Information Security Governance, Risk and Compliance (GRC) Specialist at NTT DATA, you will be a highly skilled subject matter expert responsible for providing strategic direction and oversight in information security governance, risk management, compliance, security awareness, and policy development. Your role will involve collaborating with senior stakeholders to establish and maintain a robust security framework, driving risk assessments, ensuring regulatory compliance, and fostering a culture of security awareness throughout the organization. Additionally, you may be required to mentor and guide junior members of the GRC team. Key Responsibilities: - Define and execute the organization's information security governance strategy. - Develop and maintain a comprehensive risk management program, including risk assessments, mitigation plans, and continuous monitoring. - Establish and maintain relationships with regulatory bodies and industry groups to ensure compliance with relevant laws and standards. - Provide expert guidance to senior leadership on security-related matters and emerging threats. - Lead the design and implementation of security policies, standards, and procedures. - Conduct thorough audits and assessments to identify vulnerabilities and recommend corrective actions. - Mentor and guide junior members of the GRC team. - Collaborate with cross-functional teams to integrate security into business processes and projects. - Drive security awareness initiatives and ensure adherence to security policies. - Perform any other related tasks as required. To thrive in this role, you need to have: - Extended knowledge of information security frameworks, regulations, and industry standards. - Strategic thinking and the ability to align security initiatives with business objectives. - Excellent communication skills, with the ability to influence and negotiate at a senior level. - Strong analytical and problem-solving capabilities. - Proven track record in managing complex security projects and initiatives. - Ability to stay current with evolving security trends and threats. - Strong business acumen and risk assessment skills. - Extended proficiency in security awareness program development and policy management. Academic Qualifications and Certifications: - Bachelor's degree or equivalent in Information Technology or Computer Science degree or related field. - Security certifications such as CISA, CRISC, COBIT, IIA, or equivalent preferred. - Certifications such as Lead audit/Implementer - ISO 27001, SOC TSP preferred. Required Experience: - Extended experience in information security, with a focus on governance, risk, compliance, security awareness, and policy management. - Extended experience in a team leadership role and driving strategic initiatives. Workplace Type: - Hybrid Working NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. Committed to accelerating client success and positively impacting society through responsible innovation, NTT DATA is one of the world's leading AI and digital infrastructure providers. With unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers, and application services, NTT DATA's consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, NTT DATA has experts in more than 50 countries and offers clients access to a robust ecosystem of innovation centers, established, and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D. Equal Opportunity Employer (Note: The additional details about the company have been included as per the request, providing further insights into NTT DATA's business and values.),

As an Audit Head (Auditor) in the Automobile Industry at Madhapur/Hafeezpet, your role is crucial in executing defined audits and validation of open audit issues within specific segments of the Audit Plan with desired quality levels. Your responsibilities include: - Accountable for project management, ensuring timely completion, and effective communication for assigned audits - Developing and maintaining strong business relationships within the Audit team, Control partners, and other teams across the organization - Deep understanding of the business to support planning and organizing work in an annual cycle, including risk assessments - Ensuring audit engagements are risk-based and executed according to Audit policies, methodology, and guidance - Demonstrating comprehensive knowledge of the financial, operational, technical, and regulatory environment or developing excellent subject matter knowledge in critical business areas Qualifications required for this role are: - Qualified CPA or Qualified CA - Bachelor's Degree/Master's Degree in Accounts/Finance - 5+ years of experience in the Automobile Industry - Experience in Audit, Risk, or Equivalent demonstrated through work experience, training, and education - Excellent understanding of auditing techniques and audit life-cycle Additional qualifications that would be a plus include certifications like CIA, CFA, CPA, ACCA, and CISA. You should have the ability to challenge business line controls effectively and make recommendations for improvement, along with presenting audit results objectively and unbiasedly. Your profile should also include: - Sound understanding of audit methodologies, IIA standards, and tools supporting audit processes - Excellent verbal, written, and interpersonal communication skills - Strong organizational, multitasking, and prioritizing skills - Ability to positively impact team environment and collaborate across organizational levels - Self-motivated, with an agile mindset, problem-solving attitude, and good analytical skills - Proficiency in English, Telugu, and Hindi languages - Critical thinking and problem-solving abilities - Good communication skills Please note that this is a full-time, permanent position that requires working from the office in the Automobile Industry at Madhapur/Hafeezpet.,

Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various asset classes. - Deliver engagements to high quality standards within agreed timelines and budget. - Identify areas for process improvement and provide valuable recommendations to clients. - Contribute to business development activities by preparing proposals and identifying leads. - Demonstrate excellent communication skills, ability to work independently, and willingness to learn and adapt to new challenges. - Proactively manage engagement-related risks and build strong relationships with clients and internal stakeholders. - Proficient in MS Office tools, data analytics, and able to work effectively in a high-performing team environment. Qualifications Required: - Strong background in internal audit, risk consulting, or related fields. - Knowledge of asset management industry trends, investment processes, and Internal Audit best practices. - Excellent communication skills, both oral and written. - Ability to work independently with minimal supervision and handle multiple engagements concurrently. - Proficiency in MS Office applications, particularly Excel, Word, and PowerPoint. - Willingness to travel and work across different time zones if required. - Strong interpersonal skills, team player mindset, and proactive approach to problem-solving. Note: EY Consulting is committed to creating an inclusive work environment that values diversity and prioritizes employee well-being. If you possess the qualifications and personal attributes mentioned above, we encourage you to apply and be a part of building a better working world at EY.,

Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation of audit reports. - Demonstrate in-depth understanding of asset management industry risks, investment processes, Internal Audit, and SOX/ ICFR methodology. - Deliver engagements to high quality standards within set timelines and cost parameters. - Identify areas of improvement in client business processes and provide insightful recommendations. - Contribute to business development activities such as preparing proposals and lead identification. - Comply with the firm's quality and risk management policies at all times. Qualification Required: - CA or master's degree in Science, Arts, Business, Accounting, Finance, or a related discipline. Additional Company Details: EY is committed to fostering a culture that empowers individuals to shape their own career paths and reach their full potential. As a part of EY, you will have access to diverse opportunities for personal and professional growth, supported by a team of industry leaders and innovators. EY prioritizes inclusivity and work-life balance, ensuring that employees can thrive both personally and professionally. If you possess the required qualifications and are eager to contribute to a high-performing team, apply now to join EY in shaping the future with confidence.,