Find Your Dream Audit Job in India

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Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.

Education :Chartered Accountant (CA)- Mandatory

Location: Pune

Experience : 12-14 years of experience

Role: Senior Manager

Job Summary:

The Senior Internal Audit Manager is responsible for leading and executing risk-based audits across business functions, ensuring compliance with internal controls, regulatory standards, and governance frameworks. This role involves strategic oversight of audit planning, execution, reporting, and follow-up, with a focus on continuous improvement, automation and risk mitigation.

Role & responsibilities:

• Develop and execute the annual audit plan in alignment with organizational goals.
• Lead audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed.
• Oversee audit teams (including outsourced partners) and ensure timely completion of audit engagements.
• Prepare and present audit findings to the senior leadership.
• Coordinate with external auditors to ensure comprehensive coverage.
• Drive adoption of audit tools, audit automation and frameworks across departments
• Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
• Verify design and operating effectiveness and relevance of the IFC framework
• Support investigations related to fraud, ethics, and compliance breaches
• Support ERM initiates with in the organization in lien with industry best practices
• Support other special initiatives to enhance controls and governance in the organization

Preferred candidate profile:

• Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
• Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
• Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
• Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
• Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
• Strategic Insight: Ability to align audit activities with business strategy and operational goals

We are looking for a technically proficient and audit-savvy Compliance Specialist to strengthen our PCI and SOC programs. This role will solve for key gaps in technical control implementation, cloud environment understanding, audit automation, and end-to-end SOC program execution.

You will bring strong execution skills, audit experience, and the ability to work cross-functionally with engineering, DevOps, and risk teams to build a scalable, automation-first compliance program.

Skills & Experience

Must-Have:

• Minimum 4-7 years of experience in GRC, cloud security, or compliance roles (preferably in SaaS)
• Hands-on knowledge of PCI DSS and/or ISO27001/ SOC 1/ SOC 2 compliance frameworks and Implementation knowledge
• Strong working knowledge of AWS services and their security configuration
• Experience working with auditors and managing evidence for certification processes
• Ability to analyze control gaps and recommend technical or process-based remediations
• Strong documentation and project management skills

Good to Have:

• Familiarity with compliance automation tools (Drata, Vanta, Wiz, etc.)
• Prior experience automating compliance tasks using AWS-native services or scripts
• Certifications: CISSP , CISA, ISO 27001, PCI ISA, CCSK, or AWS Security Specialty

Key Responsibilities

1. Technical Compliance Implementation

• Develop a strong control framework based on ISO 27001, PCI, SOC 1, and SOC 2 standards, and implement it across the organization. This includes setting up processes to continuously monitor, assess, and improve technical and process controls.
• Review, collaborate to build and audit technical controls across AWS environments (IAM, CloudTrail, Config, S3, RDS, etc.)
• Translate compliance requirements (ISO 27001 , PCI DSS, SOC 1, SOC 2) into actionable engineering controls
• Support secure configuration, logging, encryption, and access management reviews in collaboration with CloudOps
• Build a process to track, investigate, and manage compliance issues driving timely remediation and documentation.

2. PCI Program Execution

• Own day-to-day Control Monitoring activities across PCI DSS (evidence gathering, control testing, remediation tracking)
• Support annual assessments with QSAs and coordinate stakeholders
• Drive automation for audit evidence using tools like AWS Config, Security Hub, or platforms like Drata/Vanta and others

3. ISO 27001 , SOC 1 & SOC 2 Program Management

• Work closely with various departments (e.g., Engineering, Security, Cloud) to ensure audit controls are well communicated, clearly understood, and effectively implemented across relevant systems and processes.
• Act as the project coordinator for ISO and SOC audits, working with internal control owners and external auditors
• Maintain updated audit artifacts and documentation across audit periods
• Track remediation items and support testing of effectiveness

4. Audit Automation & Optimization

• Build compliance evidence pipelines and automate control testing/reporting where possible
• Integrate compliance monitoring into CI/CD pipelines and cloud asset inventory
• Support adoption and optimization of compliance platforms (e.g., Drata, Vanta, Wiz, or Prisma Cloud)

5. Documentation & Policy Management

• Maintain and enhance policies, SOPs, control descriptions, and test plans
• Collaborate with the compliance manager to operationalize new frameworks and updates

Key Responsibility:

You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.

Skills and attributes for success:

• Experienced in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
• Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
• Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
• Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
• Participate in operational responsibilities with team members basis project requirements. Evolve as the 'face' of team to review working papers, draft observations & communicate them to key stakeholders
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
• Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
• Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
• Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday
• Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
• Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
• Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
• A good understanding of IT data center operations and a variety of technology platforms.
• Exposure of reviewing ITGC and ITAC over various ERPs
• Excellent communication, documentation and report writing skills
• Ability to interact and establish relationships across all levels

Experience & Professional Pre-Requisites

• 7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).
• Bachelor's degree in Technology/Computer Science/Information Systems
• Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience
• Strong understanding of IT Risks, System Infrastructure auditing concepts and standards

About Mitigata

Mitigata is a leading Compliance + Insurance + Security company, helping businesses

mitigate cyber risks through a combination of risk assessments, compliance consulting,

cyber insurance, and security solutions. We work with clients to strengthen their security

posture, ensure regulatory compliance, and provide tailored cyber insurance policies to

minimize financial exposure from cyber threats.

About the Role:

We are seeking an experienced GRC (Governance, Risk, and Compliance) Lead Auditor with strong domain expertise in conducting audits, assessing risk frameworks, and ensuring enterprise-wide compliance with internal policies, regulatory requirements, and international standards. The ideal candidate will lead audits, develop risk management strategies, and act as a trusted advisor on all GRC matters.

Key Responsibilities:

• Lead and execute internal audits across IT, operational, and regulatory domains in line with defined audit plans.
• Review and assess the effectiveness of governance, risk management, and compliance frameworks.
• Identify process risks, control gaps, and suggest mitigation strategies.
• Ensure compliance with standards such as ISO 27001, NIST, SOC 2, GDPR, HIPAA AND SEBI etc.
• Prepare detailed audit reports, risk assessments, and executive summaries with actionable recommendations.
• Collaborate with business and technical teams to address and remediate audit findings.
• Stay updated with global regulations and compliance trends to ensure proactive GRC alignment.
• Assist in developing policies, procedures, and control documentation.
• Manage and mentor junior auditors or team members, if applicable.

Key Skills & Expertise:

• Strong expertise in GRC frameworks and risk-based auditing.
• Deep understanding of compliance standards: ISO 27001 & 9001, SOC 2, NIST, PCI-DSS, GDPR, etc.
• Hands-on experience with GRC platforms (e.g., SOX 404, ITGC, ITAC, RSA Archer, MetricStream, ServiceNow GRC).
• Excellent report writing, documentation, and stakeholder communication skills.
• Strong analytical and problem-solving abilities.
• Proven leadership in audit execution and team coordination.

Qualifications:

• Minimum 5+years of experience in internal audit, risk, or GRC roles, with at least 3 years in a lead role.
• Bachelor's or Master's degree in Information Security, Risk Management, Finance, or a related field.
• Professional certifications such as CISA, CISM, CRISC, ISO Lead Auditor or equivalent are strongly preferred.

Why Join Mitigata?

• Work at the intersection of Cyber Insurance, Compliance, and Security, a rapidly

growing industry engagements.

• Be part of a fast-paced, high-growth environment with exciting client
• Competitive salary as per industry standards with performance-based incentives.

Opportunity to work with top industry experts and global partners.

• Office-based role in HSR Layout, Bangalore, fostering collaboration and career

Growth.

To Apply: Send your resume to with the subject "Application for

GRC - Lead Auditor - Bangalore"

Greetings from Infosys BPM Ltd.,

We are hiring for Training Auditors in Pune, please walk-in for the interview on 26th and 27th June 2025 at Bangalore.

Note: Please carry a copy of this email to the venue.

Interview Time: 10 AM to 1 PM

Interview Date: 26th and 27th June 2025

Interview Venue:

Infosys BPM Hiring Center

785, GROUND FLOOR, AXIS SAI JYOTI, 100 Feet Ring Road, 15th Cross Rd, SARAKKI, 1st Phase, J. P. Nagar, Bengaluru, Karnataka 560078

Land Mark : Sindhoora Convention Center

Please find below Job Description for your reference:

Infosys BPM Ltd. is hiring for (Customer Support - International Voice)

• Job Location: Pune
• Qualification: Full time Graduates (15 Years of Education)
• Experience: 4 - 8 Years

Job Description: Process Lead

Location: Pune

Employment Type: Full-Time.

About the Role:

To examine and verify the compliance against the training processes and operating process. Their primary role is to provide an independent and objective assessment of an engagements training processes operational efficiency.

Responsibilities:

• Develop comprehensive audit plans, including risk assessments and scope definitions.
• Conduct audits of training and related processes for transition and BAU accounts.
• Utilize various audit techniques, such as sampling, testing, and data analysis.
• Review and analyze relevant documentation / evidence.
• Identify and document control weaknesses and potential areas for improvement.
• Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
• Communicate audit findings to management and other stakeholders effectively.
• Collaborate with management to implement corrective actions and improve internal controls.
• Analyze trends and identify potential risks to the account / organization.
• Identify opportunities for process optimization and efficiency gains.
• Participate in professional development activities to enhance knowledge and skills
• Support with Batch observations across engagements as part of audit framework
• Identify opportunities for Trainer development and align learning aids
• Provide support in delivering Trainings to associates as need
• Support with coaching of on floor SME / Team Leads if needed.

Qualifications & Skills Required

• Min. 2 -3 yrs. experience in Training related roles in Service Desk
• Excellent analytical and problem-solving skills.
• Good in facilitation skills.
• Advanced knowledge of relevant tools required to help participants learn and to extend support to them.
• Customer Service attitude, skills and knowledge.
• Candidate must possess a graduate degree in any field.
• Excellent in MS office products (Excel, Word, Outlook, PowerPoint)
• Ability to Listen effectively and build rapport.
• Excellent Collaboration and Interpersonal skills.
• Willingness to relocate, travel and work in shifts, at short notice.
• Interface effectively and professionally with all levels of management both internally and externally.
• Excellent Oral and Written communication skills.
• Strong attention to detail and accuracy.
• Experience in a specific industry or functional area may be preferred

Must adhere and non-negotiables:

• Should've been actively performing the role of a Communication Coach and Culture Trainer from last 4-5 yrs.
• Excellent Oral and Written communication skills.
• Willingness to work in shifts
• Coaching Certification from a reputed institute preferred.
• Expertise in Voice and Accent Training

Preferred Qualifications:

Any Graduate - Additional certifications in customer service/upskilling

Note: Infosys BPM is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Documents to Carry:

• Carry a print out your updated resume;
• Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
• All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)

Pointers to note:

• Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
• Original Government ID card is must for Security Clearance.

Thanks & Regards,

Talent Acquisition Team

Infosys BPM Ltd

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Job Description

• Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
• Have a good understanding of a Cyber security landscape primarily to prevent them from cyber security threats
• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
• Perform business process walkthrough and controls testing for IT Audits.
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Exposure to international standards like NIST, CIS 20, ISO27001, ISO 22301, ISO 42001, PCI-DSS etc.
• Exposure to Privacy, Data Security, Data Governance processes etc. would be an added advantage
• Conducting controls assessment in manual/ automated environment
• Support in the Creation of IT Audit Plans for Internal Audit Teams
• Prepare/Review of Policies, Procedures, SOPs
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
• Certifications like CISA, CISSP etc. would be an added advantage.

Equal Opportunity Employer KPMG India

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

We are hiring for the role of Quality Auditor- BPO with minimum 1 year of experience in Airoli, Mumbai

Looking for someone with knowledge on:

1. KRA and KPIs of QA
2. 7QC Tools
3. Fatal/non Fatal errors
4. Call Calibration
5. Dip Check and quality related framework
6. Dip check and BQ Improvement
7. PIP Management

The max budget for the role is 5LPA.

If Interested share your CVs with below mentioned details on whatsapp to

Job Title: Senior IT Infrastructure Operations Analyst Audit

Job Summary:

We are looking for a highly organized and experienced Senior IT Infrastructure Operations Analyst to support and drive infrastructure audit readiness, SOP and compliance tracking, project coordination, inventory and asset management, IT service management, and program operations. The ideal candidate will have strong expertise in operational governance, be proficient in Excel and reporting tools, and possess excellent coordination and documentation skills.

Key Responsibilities:

• Support and coordinate infrastructure-related internal and external audits.
• Maintain and track audit evidence, observations, and remediation plans.
• Review, update, and ensure adherence to IT infrastructure SOPs and policies.
• Monitor compliance against IT standards, frameworks, and regulatory requirements.
• Track and report on IT infrastructure projects, tasks, dependencies, and milestones.
• Maintain IT asset inventory, including procurement tracking, lifecycle management, and license compliance.
• Monitor and report on ITSM metrics such as incident trends, SLA adherence, change requests, and service performance.
• Develop and maintain operational dashboards, trackers, and weekly/monthly status reports.
• Collaborate with cross-functional teams to collect updates and drive timely closure of operational and project items.
• Assist in planning and executing program reviews, audits, and risk assessments.
• Prepare high-quality PowerPoint presentations and reports for management reviews.
• Identify areas for operational improvement and standardization across infrastructure functions.

Requirements:

• Bachelor's degree in information technology, Computer Science, or a related field.
• 5-7 years of experience in IT infrastructure operations, audit/compliance support, or IT project coordination.
• Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, dashboards) and PowerPoint.
• Hands-on experience with ITSM tools (e.g., ServiceNow, BMC Remedy) and project tracking tools (e.g., Jira, MS Project).
• Strong documentation, organizational, and cross-functional coordination skills.
• Good understanding of IT infrastructure components (networking, servers, cloud, data centers, etc.).

Preferred Qualifications:

• Certification in ITIL Foundation, ISO 27001, or PMP is an advantage.
• Experience working in regulated environments (e.g., BFSI, telecom).
• Familiarity with compliance frameworks such as ISO, SOC 2, NIST, or GDPR.

We are hiring for the role of Quality Auditor- BPO with minimum 1 year of experience in Hyderabad-Hi-Tech City

Looking for someone with knowledge on:

1. KRA and KPIs of QA
2. 7QC Tools
3. Fatal/non Fatal errors
4. Call Calibration
5. Dip Check and quality related framework
6. Dip check and BQ Improvement
7. PIP Management

The max budget for the role is 4LPA

Shifts- rotational

5 days working

If Interested share your CVs with below mentioned details to WhatsApp on

1. Experience-
2. Current CTC
3. Expected CTC
4. Notice period

Greetings from Infosys BPM Ltd.,

We are hiring for Training Auditors in Bangalore, please walk-in for the interview on 26th and 27th June 2025 at Bangalore.

Note: Please carry a copy of this email to the venue.

Interview Time: 10 AM to 1 PM

Interview Date: 26th and 27th June 2025

Interview Venue:

Infosys BPM Hiring Center

785, GROUND FLOOR, AXIS SAI JYOTI, 100 Feet Ring Road, 15th Cross Rd, SARAKKI, 1st Phase, J. P. Nagar, Bengaluru, Karnataka 560078

Land Mark : Sindhoora Convention Center

Please find below Job Description for your reference:

Infosys BPM Ltd. is hiring for (Customer Support - International Voice)

• Job Location: Bangalore
• Qualification: Full time Graduates (15 Years of Education)
• Experience: 4 - 8 Years

Job Description: Process Lead

Location: Bangalore

Employment Type: Full-Time.

About the Role:

To examine and verify the compliance against the training processes and operating process. Their primary role is to provide an independent and objective assessment of an engagements training processes operational efficiency.

Responsibilities:

• Develop comprehensive audit plans, including risk assessments and scope definitions.
• Conduct audits of training and related processes for transition and BAU accounts.
• Utilize various audit techniques, such as sampling, testing, and data analysis.
• Review and analyze relevant documentation / evidence.
• Identify and document control weaknesses and potential areas for improvement.
• Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations.
• Communicate audit findings to management and other stakeholders effectively.
• Collaborate with management to implement corrective actions and improve internal controls.
• Analyze trends and identify potential risks to the account / organization.
• Identify opportunities for process optimization and efficiency gains.
• Participate in professional development activities to enhance knowledge and skills
• Support with Batch observations across engagements as part of audit framework
• Identify opportunities for Trainer development and align learning aids
• Provide support in delivering Trainings to associates as need
• Support with coaching of on floor SME / Team Leads if needed.

Qualifications & Skills Required

• Min. 2 -3 yrs. experience in Training related roles in Service Desk
• Excellent analytical and problem-solving skills.
• Good in facilitation skills.
• Advanced knowledge of relevant tools required to help participants learn and to extend support to them.
• Customer Service attitude, skills and knowledge.
• Candidate must possess a graduate degree in any field.
• Excellent in MS office products (Excel, Word, Outlook, PowerPoint)
• Ability to Listen effectively and build rapport.
• Excellent Collaboration and Interpersonal skills.
• Willingness to relocate, travel and work in shifts, at short notice.
• Interface effectively and professionally with all levels of management both internally and externally.
• Excellent Oral and Written communication skills.
• Strong attention to detail and accuracy.
• Experience in a specific industry or functional area may be preferred

Must adhere and non-negotiables:

• Should've been actively performing the role of a Communication Coach and Culture Trainer from last 4-5 yrs.
• Excellent Oral and Written communication skills.
• Willingness to work in shifts
• Coaching Certification from a reputed institute preferred.
• Expertise in Voice and Accent Training

Preferred Qualifications:

Any Graduate - Additional certifications in customer service/upskilling

Note: Infosys BPM is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Documents to Carry:

• Carry a print out your updated resume;
• Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
• All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)

Pointers to note:

• Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
• Original Government ID card is must for Security Clearance.

Thanks & Regards,

Talent Acquisition Team

Infosys BPM Ltd

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.

Location: Mumbai/ Delhi/ Chennai

Immediate Joining or within 15 Days

Experience: 2 to 7 Yrs

Mandatory Client Office Visits

Traveling: 25% Might be Involved

Specific Responsibilities:

• Managing internal audit assignments for multiple Telecom clients

General Responsibilities:

• Preparation in the development of Risk Based Audit Plan.
• Preparation of audit scope and work program.
• Supporting team in Field work.
• Review the work of team members
• Preparation of audit report Discussion of report with the concerned functional head
• Finalization of report & submission to the senior management
• Preparation of audit committee presentation
• Presenting the audit results to the pre-audit committee
• Tracking and follow-up on implementation of audit recommendation
• Leading the projects initiated within the team
• Training to the new and existing team members on auditing and recent developments

Knowledge & Skill Set:

• Ability to interact will all levels of client management
• Ability to manage deadlines with flexibility and professionalism
• Ability to handle multiple assignments, if needed
• Good oral / written communication skill
• Adequate knowledge to perform technical reviews based on guidance provide

Education

PG: CA in Any Specialization, MBA/PGDM in Any Specialization

• Conduct detailed risk assessments of IT systems, governance and processes to identify vulnerabilities and areas of concern.
• Develop, refine and implement IT Controls and Processes focused audit plans that align with organizational goals and regulatory requirements.
• Plan, conduct, execute, and report on IT Controls and Processes audits and advisory engagements focusing on system and transformation processes, as well as regulatory compliance within set timelines.
• Executing and reviewing controls documentation, testing approach, and fieldwork execution for individual audit and consulting projects.
• Lead research on current IT Controls and Processes issues and trends, formulate recommendations, and provide practical advice for corrective action, innovation, and continuous process improvements.
• Analyze audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the system development lifecycle.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions. Effectively communicate audit findings and recommendations to stakeholders.
• Lead the evaluation of new processes, policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities.
• Develop productive business partner relationships and engage with key management personnel to gather information and propose business process improvements.
• Stay updated on industry best practices and regulations related to IT system audits.
• Lead and mentor a team of auditors, providing guidance, training, and support.

• Minimum of 8 years of experience IT Controls and Processes audit in a publicly traded company and/or public accounting firms. Previous experience in a technology company and/or Big 4 firms is preferred.
• Proven audit experience in IT audits, system transformation and governance including roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles.
• Bachelor's degree in Information Technology, Cybersecurity or related field from an accredited institution.
• CISA certification is mandatory, CGEIT or Certified in Governance of Enterprise IT is a plus. CA, CPA, CIA or equivalent certifications are preferred.
• Strong understanding of the system development lifecycle. Proficiency in enterprise systems such as Peoplesoft, SFDC, SAP, or equivalent enterprise applications.
• Excellent communication and interpersonal skills, ability to interpret complex data and identify areas of improvement, along with ability to work independently and in a team environment.
• Strong analytical, problem-solving skills with attention to detail and strong project management skills to prioritize and manage multiple audits concurrently.
• Proficiency in using audit software, data analysis tools, and MS Office applications.
• Sound knowledge of relevant regulations and industry standards (e.g., COBIT, ISO/IEC 27001, NIST, ITIL, COSO and IT Governance Frameworks).
• Good to have operational audit experience.
• Must be able to work in our Bangalore office at least 3 days a week.

• Vaccine requirements and disclosure obligations vary by country.
• Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
• The job requires accessing a company worksite
• The job requires in-person customer contact and the customer has implemented such requirements
• You choose to access a Palo Alto Networks worksite
• If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

Job Title: Associate Consultant/ Consultant /Assistant Manager - Cyber Security Auditor

Location: Bangalore

Skills Required:

Seeking a highly skilled Cyber Security Auditor with expertise in auditing cyber security Process, risks and controls. A strong understanding of industry frameworks such as NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures. This role involves validating control effectiveness, performing closure verification/issue validation to strengthen cyber security posture.

Responsibilities:

• Conduct assessments of cyber security risk and controls across network security, application security, vulnerability management, and governance controls.

• Perform closure verification and issue validation for security findings, ensuring remediation aligns with risk reduction objectives.

• Evaluate vulnerability management programs, patch management processes, and threat intelligence integration.

• Review and test governance controls related to cyber security policies.

• Strong understanding of NIST frameworks (CSF, 800-53), ISO 27001, CIS Controls, and regulatory requirements.

• Technical expertise in network security, firewalls, intrusion detection/prevention systems (IDS/IPS), SIEM tools, and endpoint security.

• Hands-on experience in application security, vulnerability management, patch management, and security monitoring.

• Strong knowledge of network protocols (TCP/IP, HTTP, SSL/TLS, DNS, VPN, etc.) and secure configurations.

• Familiarity with cloud security controls (AWS, Azure, GCP) and DevSecOps principles.

• Professional certifications such as CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN) are highly desirable.

• Stay up to date with emerging cyber threats, attack techniques, and regulatory requirements impacting security controls.

Qualification:

• A Bachelor's degree in engineering and approximately 3 -6 years of related work experience; or a master's or MBA degree in business, computer science, information systems, engineering
• Technical Knowledge of IT Audit Tools
• A strong understanding of industry frameworks such as NIST (e.g., NIST CSF, NIST 800-53)
• Hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.

Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services, and other agreed upon audit procedures to a variety of client sizes and industries.

As an Audit Staff Accountant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Audit Seniors and Managers and collaborating with these professionals on various audit engagements.

Withum's brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You'll Spend Your Time:

• Along with a team supervised by a manager or partner, you will:

• Analyze and review client accounting records and financial statements.

• Evaluate internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review.

• Create detailed workpapers that support the auditing work done.

• Work on portions of larger audit and accounting engagements.

• Miscellaneous tasks as assigned.

Requirements:

• Minimum 2-3 years of post-qualification hands-on experience with U.S. accounting firm.

• Desire to grow into engagement senior position.

• Experience and knowledge of U.S. Generally Accepted Auditing Standards is required.

• Strong command of the English Language, both written and verbal communication.

• Strong commitment to an entrepreneurial work ethic.

• Competently analyzes and prioritizes information to make appropriate recommendations; and

• Ability to work on multiple engagements simultaneously and communicate as a team with the

Domestic (US) engagement teams.

Website:

Withum will not discriminate against any employee or applicant for employment because of race,

color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic

information, disability or because he or she is a protected veteran.

Hi,

We are having an opening for Lead Audit & Compliance Specialist -IT at our Mumbai location.

Job Summary :

The Lead Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape. This role is responsible for planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards including SOX, GxP, and other regulatory frameworks. The incumbent will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance.

Key Responsibilities:

Audit Lifecycle Management

• Lead and coordinate global IT audits, including preparation, evidence gathering, walkthroughs, and response submission.
• Manage the end-to-end lifecycle of audit findings, including tracking, remediation, and closure validation.

Compliance & Regulatory Adherence

• Ensure IT compliance with GxP, SOX, ISO, and other applicable frameworks across infrastructure and service domains.
• Collaborate with internal stakeholders to implement global policies and ensure readiness for inspections.

Documentation & Governance

• Maintain comprehensive documentation for IT controls, SOPs, risk registers, and mitigation actions.
• Establish audit dashboards and maintain compliance scorecards by geography and function.

Internal Awareness & Training

• Drive audit and compliance awareness across IT teams through workshops, readiness drills, and role-based training.

Continuous Improvement

• Identify compliance gaps and propose process enhancements or automation opportunities to reduce risk exposure.

Specialized Knowledge Requirements

• Strong understanding of global regulatory standards including SOX, GxP, and ISO 27001
• Experience with IT general controls (ITGC), audit frameworks, and risk management tools (e.g., Archer, ServiceNow GRC)
• Familiarity with ITSM/ITIL processes and audit mapping across Change, Incident, Problem, and Asset Management
• Exposure to Pharma or highly regulated industries is preferred

Internal Stakeholders and Nature of Interaction

• CIO / Head of IT Service Assurance: Strategic guidance, audit governance, and risk updates
• Service Assurance, Infra, Cloud, and Application Leads: Evidence coordination, control implementation, RCA collaboration
• ITBPs, PMO, and HR Compliance: Policy alignment, audit readiness training, and data consistency

External Stakeholders and Nature of Interaction

• Internal & External Auditors: Direct interaction during audit planning, walkthroughs, and evidence presentation
• Regulatory Inspectors: Respond to inspection findings and ensure documentation and controls are validated
• Consultants / Third-party Advisors: Best practices adoption, controls benchmarking, and co-sourcing guidance

External Interaction %

• Approximately 3040% of role involves active engagement with auditors, regulatory bodies, and external advisors

Nature of Communication

• Highly structured communication involving formal documentation, audit reports, control narratives, and risk dashboards
• Strategic presentation of findings to senior leadership and external stakeholders
• Tactical and operational interactions across teams to ensure data accuracy and audit response readiness

Role Played in Negotiations

• Key influencer in discussions around audit scoping, remediation timelines, and closure sign-off
• Collaborates with Legal and Compliance teams on the language and commitments in control response narratives

Key Decision-Making Expected

• Assessment of audit risk severity and prioritization of remediation actions
• Selection and implementation of compliance tools or frameworks for specific geographies or domains
• Recommendation of policy updates based on new or evolving regulatory standards

Key Challenges for the Role

• Managing diverse compliance obligations across multiple jurisdictions
• Ensuring consistent and timely audit responses across distributed IT teams
• Driving cultural shift toward proactive compliance ownership
• Addressing historical non-compliance in legacy systems

Extent and Nature of Innovation Required for the Role

• High degree of innovation required in designing automation for compliance workflows, dashboards, and evidence management
• Leveraging analytics to detect non-compliance trends and trigger preventive controls
• Enhancing audit readiness using AI-enabled documentation checks and control testing tools

Job Requirements

Educational Qualification:

• Master's in Information Technology, Risk Management, or related field

Certifications:

• CISA, CRISC, or equivalent certifications are preferred
• ITIL and GRC platform certification (ServiceNow, Archer, etc.)

Skills:

• Risk-based audit planning and control design
• Cross-functional collaboration and stakeholder management
• Tools-based audit management and compliance analytics

Experience : 12-15+ years of experience in IT audit, risk, and compliance roles. Exposure to global audit environments and regulated industries (pharma/healthcare preferred)

About Viswa Digital:

Viswa Digital is a leading company specializing in innovative digital solutions for the maritime industry, focusing

on environmental compliance and sustainability. As we expand our services, we are seeking a Maritime

Environmental Auditor to join our dynamic team in Chennai, India. This role will contribute to our mission of

enhancing environmental practices across the maritime sector.

We are hiring a Maritime Environmental Auditor to oversee Maritime Emissions auditing activity in Chennai,

India.

Location: Chennai, India

Experience: 4-5 Years

Office Timings: 9 AM - 6 PM

Position Type: Full-time

Job Overview:

As a Maritime Environmental Auditor at Viswa Digital, you will conduct environmental verification audits for

ships, ensuring compliance with global standards such as MRV/ETS, IMO DCS, and CII. You will analyse ship

performance data, assist in improving our quality management system, and collaborate with international

teams to ensure high-quality audit results. Additionally, you will leverage your leadership skills to manage and

guide the audit team, ensuring efficient operations and consistent delivery of audit services. Familiarity with

Environmental ISO Standards will be key to performing audits and improving compliance.

Key Responsibilities:

• Conduct Audits: Perform environmental audits on ships to verify compliance with MRV/ETS, IMO DCS,

CII standards, and Environmental ISO Standards.

• Data Analysis: Analyse ship performance data to assess adherence to environmental regulations.

• Quality Management: Contribute to the improvement of Viswa Digital's internal quality management

system.

• Team Leadership: Manage and guide the audit team, ensuring efficient execution of audits and

achieving high standards.

• Collaboration: Work with international teams to ensure accurate, high-quality audit results and

provide recommendations for improvements.

Required Skills & Qualifications:

• Education: Relevant degree in Environment, Shipping, Engineering, Data Sciences, or Mathematics.

• Experience: Minimum 4-5 years in environmental auditing, preferably in quality, environment, or

operations. Experience in ship operations or marine engineering is a plus.

• Leadership Skills: Strong leadership and team management skills to oversee audit teams and ensure

high-quality results.

• Technical Skills: Strong proficiency in Microsoft Excel. Knowledge of data analysis tools/programming

languages is desirable.

• Familiarity with Environmental ISO Standards: Knowledge of ISO 14001 and other relevant

environmental ISO standards to effectively perform audits.

• Analytical Skills: Ability to interpret complex data and draw meaningful insights.

• Communication: Excellent oral and written communication skills in English.

• Attention to Detail: High attention to detail, resourcefulness, and the ability to work independently.

• Work Ethic: Strong business ethics and the ability to maintain independence and objectivity under

pressure.

Desirable Qualifications:

• Knowledge of maritime environmental and performance regulations.
• Experience working within the framework of a QMS or similar standards.
• Auditing certifications (e.g., Certified Environmental Auditor) are an advantage.

What We Offer:

• A job with a meaningful purpose in supporting the maritime industry's decarbonization and
• environmental compliance.
• Opportunities for career growth within a rapidly expanding company.
• Competitive salary and benefits package.

How to Apply

If you're ready to take the lead and make a difference in maritime compliance, share your resume at and today !

Be the driving force behind our Maritime Decarbonization initiatives !

MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore, India with 650+ employees. We plan to grow further and offer best in class Employee Benefits. For more details visit our website -

If you enjoy working in an entrepreneurial results oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last ten years, MSI is seeking individuals looking for a long-term career and upward mobility.

MSI Services Pvt. Ltd is currently hiring suitable candidates for the role - "Associate" within our business operations in Bangalore, India. We prefer immediate joiners or short notice joiners

Summary: The Internal Audit team is responsible for evaluating and assessing the company's internal controls, processes, and procedures to ensure compliance with regulations, identify risks, and improve efficiency and effectiveness within the organization.

Duties and Responsibilities:

• Verifying the Docs processed by invoicing team with standard procedure

• Generating periodical compliance reports

• Processing the Internal Branch transfers as per the business requirement

• Work on different audits process of supply chain which involves freight, open Sales / Purchase

Orders, local purchase and shipped status.

• Validation of the documents uploaded in the system with standard procedure

• Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems.

• Provide information and assistance as needed to inventory and warehouse personnel to allow

for expeditious processing of damaged and defective merchandise.

• Perform additional duties as required and or requested.

Desired Candidate Profile

Bachelors / Master Degree with a minimum of 1 - 4years of experience in INTERNATIONAL BPO, specialization in the Order Management is preferred.

The candidate should have relationship management skills since the job will involve Liaoning with customers and US stakeholders.

The Candidate should have the ability to multi-task, prioritize and ability to learn more and be flexible.

The candidate must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management.

The candidate should have excellent PC skills and should be well versed with Microsoft Products like Excel, Word and Access (optional).

Goal-oriented, motivated self-starter, with excellent organizational skills and Strong problem solving skills.

Strong attention to detail and Good follow up skills.

Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assumes accountability for issues until final resolution.

Job Purpose:

The purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Aditya Birla Capital Digital Limited covering all the key areas the Information System Audits (IS Audits) and corporate audits including risk management. Working under applicable guidelines of RBI, SEBI, IRDA, NPCI, ICAI, IIA etc., for best practices and methodology, including end to end management from right resourcing, selection of partner firm (if required), scoping, monitoring, management discussions and reporting. Implement a comprehensive automation plan for internal audit checks on frequent basis, codified with data extracts being used for predefined triggers through appropriate software

Preferred candidate profile

Organizational Context

- ABC Digital has been incorporated as a wholly owned subsidiary of Aditya Birla Capital in 2023 to engage in distribution of Aditya Birla Capital products and providing services to customers, including web-based services, e-commerce, and payments facilities and allied activities.

- ABC Digital is developing an omni-channel based D2C platform (website and app) to acquire new customers and serve them seamlessly. In addition, ABC Digital has started a virtual engagement management through inbound and outbound calling. Also, ABC Digital is engaged in cross-selling different ABC products to walk-in branch customers.

- ABC Digital is collaborating with all ABCL subsidiaries to deliver a truly personalized and seamless omni-channel experience for both new and existing customers by building capacity and enhancing productivity through investments in talent, technology, marketing, and data and analytics.

Qualification:

CISA/ CA / MBA with relevant experience

Skills:

The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control

Key Result Areas :

Development of Audit Strategy and Plan

• Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc.
• Develop audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
• Develop specialized audit team for timely and quality execution of complex and specialized audit reviews covering all the key areas of corporate functions including risk management functions and control functions

Execution of Audit Strategy and Plan

• Conduct risk-based, thematic and specialized audit reviews to assess the adequacy and effectiveness of the risk management and controls
• Conduct review of application controls (automated business process controls) in the applications used by corporate, risk management and control functions and management information systems to assess adequacy and effectiveness of the controls
• Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks
• Develop processes for adequate and effective audit coverage of various risks including Information Technology (IT) Infrastructure, Information Security and IT Applications, Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. and various applicable laws and regulatory circulars / guidelines across various regulators.
• Keep audit procedures and checklists current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/regulatory changes and evolving industry best practices
• Ensure timely completion of audit plan and projects along with quality of audits, and meet with all audit documentation and reporting requirements as per audit policy and procedures and leading best practices
• Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment

Continuous Monitoring

• Develop strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management.
• Keep abreast of the emerging audit trends and drive key audit initiatives for efficient and effective achievement of the audit objectives.
• Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes and units; Identify and develop automated test for ongoing monitoring of Information System & Security risk across Aditya Birla Capital Digital Limited

Communication and Stakeholder Engagement

• Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment.
• Effective communication and reporting to various stakeholders including regulators, board committee and senior management.

People Management

• Develop specialized audit team for execution of complex and specialized audit reviews covering IT Infrastructure, IT Applications, Information System & Security areas and risk management and controls across various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc.
• Develop, nurture and grow talent through effective employee engagement and management

Continuous development of self and the team through regular learning and sharing of knowledge / best practices

Amazing Oppurtunity for Immediate Joiners

Job Title: Associate Consultant/Con/Assistant Manager/Manager

Role: Cyber

Location: Gurgaon & Noida

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Job DesCRIPTIOn

• Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
• Perform business process walkthrough and controls testing for IT Audits.
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Conducting controls assessment in manual/ automated environment
• Prepare/Review of Policies, Procedures, SOPs
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.

Responsibilities for Internal Candidates

• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery

• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.

• Perform business process walkthrough and controls testing for IT Audits.

• Performing planning and executing audits, including - SOX, Internal Audits, External Audits

• Conducting controls assessment in manual/ automated environment

• Prepare/Review of Policies, Procedures, SOPs

• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Qualifications for Internal Candidates

• IT Audit + SAP experience with knowledge of IT governance practices

• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

• Exposure to ERP systems will be added advantage

• Strong project management, communication (written and verbal) and presentation skills

• Knowledge of security measures and auditing practices within various applications, operating systems, and databases.

• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism

• Preferred Certifications - CISA/CISSP CISM

• Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage

• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Job Title: A.Con/Con/Assistant Manager/Manager

Function: SAP IT-Audit

Location: Gurgaon & Noida

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature

JoB ROLE: SAP Audit

Requirements:

• Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
• One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
• Candidate should be well versed with the configuration across different processes for the respective modules.
• Deep technical skills with experience in any of the below modules:
• SAP FICO,
• MM
• SD
• GRC AC and Security (Roles Re-design, GRC functional and technical)
• BASIS
• Must have good business process knowledge and excellent communication skills
• Global SAP certification would be a plus point.
• Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
• Experience in any Module core function would be plus point

Responsibilities

• Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
• Would be required to execute SAP related audit and advisory engagements, as tabulated below
• Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)
• System utilization review
• Advisory related to above.,
• Data migration review,
• Pre & Post Go-Live reviews,
• Segregation of duties, SOD Ruleset review and design,
• SAP GRC Access Control and Process Controls review.
• Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
• Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
• Would be responsible for ensuring quality and timely delivery of projects
• Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.
• Is expected to maintain excellent client relationship
• Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
• Supervise associates and interns on engagements

• Minimum of 2 year of experience in any of the following areas:
• SAP Financial implementation
• SAP audit and advisory,
• SAP security design/re-design,
• Bachelor's degree in an appropriate field from an accredited college/university
• Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both
• Project or team lead experience, specifically within a consulting firm is preferred
• Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
• Strong analytical and problem solving skills
• Ability to work well in teams
• Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

Responsibility:

Seeking a highly skilled Cyber Security Auditor with expertise in auditing cyber security Process, risks and controls. A strong understanding of industry frameworks such as NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures. This role involves validating control effectiveness, performing closure verification/issue validation to strengthen cyber security posture.

Key Responsibilities:

• Conduct assessments of cyber security risk and controls across network security, application security, vulnerability management, and governance controls.

• Perform closure verification and issue validation for security findings, ensuring remediation aligns with risk reduction objectives.

• Evaluate vulnerability management programs, patch management processes, and threat intelligence integration.

• Review and test governance controls related to cyber security policies.

• Strong understanding of NIST frameworks (CSF, 800-53), ISO 27001, CIS Controls, and regulatory requirements.

• Technical expertise in network security, firewalls, intrusion detection/prevention systems (IDS/IPS), SIEM tools, and endpoint security.

• Hands-on experience in application security, vulnerability management, patch management, and security monitoring.

• Strong knowledge of network protocols (TCP/IP, HTTP, SSL/TLS, DNS, VPN, etc.) and secure configurations.

• Familiarity with cloud security controls (AWS, Azure, GCP) and DevSecOps principles.

• Professional certifications such as CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN) are highly desirable.

• Stay up to date with emerging cyber threats, attack techniques, and regulatory requirements impacting security controls

Qualifications:

• Cyber Security Audit experience with knowledge of IT governance practices

• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

• Full time Graduation / PG required

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Looking for immediate joiners or candidate can join less than 45 days

Location: Bangalore, Chennai, or Coimbatore

Designation: Senior Associate (3-5 years / Semi qualified CA CMA worked for 2-3 busy seasons)

Required Skills:

• Bachelor's degree with 3+ years of relevant experience with any graduation
• Industry: Employee Benefits Plans (EBP audit) / NFP (Non for profit) / Commercial Audit/ Real estate audit / HUD audit / Affordable housing audit / Governmental audit / Single audit / Yello book audit

Position: Associate Manager - Taxation, Audit & Accounting (Individual Contributor)

Location: Chennai, Tamil Nadu(5 day/week)/ Noida (as 2nd option)

Duration: Full Time

Notice Period: Max 60 days

Salary: 8-18 LPA (Depending on level of experience)

Work mode: 5 days/week

Shift hours: 10-7 pm/ 11-8 pm/ 12- 9 pm

Level of experience: 8+ Years

CA/Inter CA is mandatory

GST & TP is important but below are critical for a person to be selected.

• Financials preparation experience
• Handling audit with Big 4/6
• Tax - current & def tax

JOB DESCRIPTION

Job Title: Assistant Manager - Accounts & Taxation

Department: Finance and Accounts

Job Summary:

The Assistant Manager - Tax & Accounts handles tax computations, regulatory reporting, and supports tax and audit processes. Requires CA with 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports (Ind AS). Some knowledge of international taxation is beneficial.

Key Responsibilities:

• Prepare month-end tax computations and accounting entries.
• Manage regulatory reporting.
• Document for Income Tax, GST, Transfer Pricing, etc.
• Assist in preparing financial statements, audit and reports.
• Coordinate data gathering for external submissions.

Essential Skills and Duties:

• Liaise with external auditors and tax firms.
• Review financial reports and tax returns.
• Maintain accounting practices and internal controls.
• Analyze financial data to improve system performance.

Qualifications:

• CA with 4-5 years of relevant experience.
• Proficiency in ERP systems (Oracle preferred), Income Tax, Transfer Pricing, and GST regulations.
• Familiarity with IND AS / US GAAP and Indian Tax laws.
• Knowledge of MS Office excel, assessment proceedings, scrutiny matters, industry best practices, income-tax computation, e-filing, reconciliation, tax laws/DTAAs, and data preparation for scrutiny and assessments.

Location: Chennai, Bangalore, and Coimbatore

Skills:

4+ years of experience in SOC audits, IT audits, or compliance assessments.

Strong understanding of SOC 1, SOC 2, and SOC 3 frameworks and audit methodologies.

Familiarity with regulatory requirements such as NIST, ISO 27001, GDPR, HIPAA, and CIS.

Hands-on experience with IT risk assessments, internal controls, and audit documentation.

Experience from Big4 is must have

Responsiblities

• Should be able to handle a team
• Suggest and implement energy conservation measures and also let the team understand the same . Convince the client to adopt the ECMs
• Should be able to impart knowledge on Equipment and also Analytic tool/formulae used
• Able to communicate and negotiate with the client in getting accepted the saving numbers derived with the implementation of the ECMs

Required Skill Set

• Energy Management/Alternate Energy / Lighting Energyto be a subject in Graduation level or Graduates in Data Science and AI with a technical qualification with a passion for energy management.
• Should be certified Energy Manager.
• Should be proficient in Ms.Excel and related analytic tools.
• Good Communication skills - Both Written and Oral
• Should be able to work with clients of different time zones
• Knowledge of M&V standards like IPMVP is required

Summary of Position

Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc's operations. The IT Audit Manager assists Internal Audit senior management, Board of Directors, and company senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior IT Auditor will assist and lead internal audit projects with a focus on the examination and analysis of IT processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Shift time - 05:00 PM IST - 02:00 AM IST

100% Remote work

Essential Duties and Responsibilities

• Develop internal audit methodologies and contribute to the annual internal audit plan.
• Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
• This is an individual contributor role that will lead SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
• Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
• Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
• Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
• Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
• Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
• Stay updated on business and IT activities, accounting standards, and industry developments.
• Communicate business insights, impacts, and actionable recommendations to management.
• Work with internal audit leadership to identify current and emerging risks facing the organization.
• Identify opportunities to promote efficiencies using data analytics and automation.
• Assist in departmental projects, strategic initiatives, and investigations as needed.

The time spent on each responsibility reflects an estimate and is subject to change dependent on business needs.

Supervisory Responsibilities

No

Qualifications Expected for Position

• Minimum of 5+ years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX testing.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Extensive experience auditing Sarbanes Oxley (SOX) IT General Controls and (ITGC) IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
• Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
• Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
• Ability to work independently with limited supervision.
• Strong work ethic, self-accountability, and high standards of ethical conduct.
• Experience coaching and mentoring junior team members.

The above qualifications, knowledge, experience, and/or background are expected but not required for this role.

Overview:

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Following Are Some Of Our Key Service Offerings in GRCS

Risk Based Internal Audit

Enterprise Risk Management

Risk Assessment

Model Business Process Development

Sarbanes - Oxley 404 Assistance

Compliance Assistance - Contracts and regulations

Corporate Governance Advisory- Review and Assessment

Revenue Assurance

Control Self Assessment

Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

They shall be having team members report to them at a project level

Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Managers shall assist the Partner/Director in managing risks associated with the projects

Managers shall be the primary ongoing project level contact for clients

The job would require travel to client locations within India and abroad

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

Business Development

Perform business development - lead generation till closure

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

Contribute to solution development

Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

The Individual

Possesses extensive experience in at least one of the key solutions of GRCS

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Consistent display of leadership skills

Ability to work well in teams

Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

People Benefits

Continuous learning program

Driving a culture of recognition through 'ENCORE' our quarterly rewards and recognition program

Comprehensive medical insurance coverage for staff and family

Expansive general and accidental coverage for staff

Executive Health checkup (Manager & above, and for staff above the age of 30)

Les Concierge desk

Internal & Global mobility

Various other people friendly initiatives

Strong commitment to our Values such as CSR initiatives

Qualifications

• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 7 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
• Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 8 years OR Graduates (BE/B.Tech, BCom, BBM) with over 10 years of relevant experience as above
• Graduates with CS/ ICWA with over 9 years of relevant experience as above

Overview:

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Following Are Some Of Our Key Service Offerings in GRCS

Risk Based Internal Audit

Enterprise Risk Management

Risk Assessment

Model Business Process Development

Sarbanes - Oxley 404 Assistance

Compliance Assistance - Contracts and regulations

Corporate Governance Advisory- Review and Assessment

Revenue Assurance

Control Self Assessment

Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

They shall be having team members report to them at a project level

Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Managers shall assist the Partner/Director in managing risks associated with the projects

Managers shall be the primary ongoing project level contact for clients

The job would require travel to client locations within India and abroad

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

Business Development

Perform business development - lead generation till closure

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

Contribute to solution development

Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

The Individual

Possesses extensive experience in at least one of the key solutions of GRCS

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Consistent display of leadership skills

Ability to work well in teams

Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

People Benefits

Continuous learning program

Driving a culture of recognition through 'ENCORE' our quarterly rewards and recognition program

Comprehensive medical insurance coverage for staff and family

Expansive general and accidental coverage for staff

Executive Health checkup (Manager & above, and for staff above the age of 30)

Les Concierge desk

Internal & Global mobility

Various other people friendly initiatives

Strong commitment to our Values such as CSR initiatives

Qualifications

• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 7 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
• Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 8 years OR Graduates (BE/B.Tech, BCom, BBM) with over 10 years of relevant experience as above
• Graduates with CS/ ICWA with over 9 years of relevant experience as above

Duties and Responsibilities:

• Verifying the Docs processed by invoicing team with standard procedure • Generating periodical compliance reports • Processing the Internal Branch transfers as per the business requirement • Work on different audits process of supply chain which involves freight, open Sales / Purchase Orders, local purchase and shipped status. • Validation of the documents uploaded in the system with standard procedure • Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems. • Provide information and assistance as needed to inventory and warehouse personnel to allow for expeditious processing of damaged and defective merchandise. • Perform additional duties as required and or requested

Desired Candidate Profile

• Bachelors / Master Degree with a minimum of 1 - 4years of experience in INTERNATIONAL BPO, specialization in the Order Management is preferred. • The candidate should have relationship management skills since the job will involve Liaoning with customers and US stakeholders. • The Candidate should have the ability to multi-task, prioritize and ability to learn more and be flexible. • The candidate must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management. • The candidate should have excellent PC skills and should be well versed with Microsoft Products like Excel, Word and Access (optional). • Goal-oriented, motivated self-starter, with excellent organizational skills and Strong problem solving skills. • Strong attention to detail and Good follow up skills. • Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assumes accountability for issues until final resolution