Regulatory Audit Analyst

Join Experian as an IT Audit Manager, where you will play a critical role in assessing and enhancing our technology governance and controls. You will lead audit engagements, ensuring compliance with regulatory standards while identifying areas of risk and opportunity. Your expertise will guide our strategic initiatives and bolster our commitment to excellenc…

Join Eurofins as a CPA Audits Coordinator, where you will play a pivotal role in ensuring the accuracy and compliance of financial audits. This position is perfect for detail-oriented individuals passionate about maintaining high standards of financial integrity.

Job Overview:As an Audit Planning Supervisor at Bringle Academy, you will lead and mentor a dedicated team of audit professionals during various audits and control consulting engagements. Your role is pivotal in assessing corporate management and operational practices, ensuring compliance with industry standards.You will manage audit planning, oversee fieldwork, and ensure the timely reporting of audit findings. It will be your responsibility to prepare comprehensive reports and effectively communicate insights and recommendations to both line and senior management.Your expertise will guide the review of automated audit work papers produced by staff, ensuring adherence to sound audit principles and our department's methodology.Daily supervision of audit staff will be essential, along with fostering their professional development and conducting performance evaluations.You will guarantee that all reviews comply with the standards set by the Corporate Audit Department and the Institute of Internal Auditors.

Role Overview weekday-1 seeks a Head of Internal Audit to lead the internal audit function in Mumbai, Maharashtra, India. This position shapes the organization’s governance and risk management by developing audit strategies and ensuring regulatory compliance. Key Responsibilities Oversee all aspects of the internal audit function Design and implement audit strategies aligned with organizational goals Monitor compliance with applicable regulations and standards Collaborate with senior management and the board to share findings and recommendations What We’re Looking For Strong analytical skills Thorough understanding of internal controls, risk assessment, and audit methodologies Ability to communicate insights that support operational improvement Experience working with senior leadership

Join Eurofins as a Manager - Internal Audit in Bengaluru, where you will play a crucial role in ensuring the integrity and efficiency of our internal processes. You will be responsible for leading audit engagements, developing risk assessments, and ensuring compliance with regulatory requirements. Your leadership will guide a dynamic team as we strive for excellence in audit practices.

Join ThirdBridge as a Compliance Audit Associate, where you will play a critical role in ensuring our compliance and audit processes meet the highest industry standards. This position offers you the opportunity to contribute to a dynamic team, assessing compliance protocols and assisting in internal audits to enhance operational efficiency.

As the IT SOX Internal Audit Manager at uei, you will play a pivotal role in ensuring compliance with the Sarbanes-Oxley Act (SOX) by leading internal audit activities focused on IT controls. Your expertise will drive the evaluation of IT systems, processes, and controls to identify risks and recommend improvements. You will collaborate with cross-functional teams to ensure a robust internal control environment and facilitate effective risk management.

Join ixigo as an Internal Audit Associate specializing in third-party payroll audits. This role is critical in ensuring compliance and enhancing operational efficiency within our organization.

Join nium as a Senior Internal Audit Analyst, where you will play a pivotal role in evaluating and improving our internal controls and processes. You will work closely with various departments to ensure compliance with regulations and identify areas for operational improvements.

WHAT YOU WILL BE DOINGIndependently execute comprehensive technology-focused audits from start to finish.Evaluate critical systems and processes to pinpoint potential risks.Compare current system controls and processes against industry best practices.Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.Keep audit documentation organized and in line with established protocols.Assist with external audit testing requirements as necessary.

Join Western Digital Corporation as an IT Internal Audit Manager, where you will lead our internal audit initiatives, ensuring compliance and enhancing risk management practices across our IT infrastructure. You will work closely with cross-functional teams to assess technology controls and identify areas for improvement. Your expertise will be crucial in developing audit strategies that align with business objectives.

About the Internal Audit Team: The Internal Audit team at Paytm is comprised of experienced professionals with a wealth of expertise across various domains, including process audits, technology audits, and forensic analysis. Our focus is on executing the approved audit plan to deliver high-quality audits, performing internal and special reviews, and utilizing advanced technology and data analytics to assess critical risks within business processes. Role Overview:As an Assistant Manager (AM), you will be a vital part of our audit team. Your role will involve in-depth data analysis, control testing, and uncovering the underlying causes of process discrepancies. This position is ideal for detail-oriented individuals eager to grasp the intricacies of the digital economy.Key Responsibilities● Execution: Lead comprehensive audits across various departments such as Operations, HR, Finance, or Technology under the supervision of the Manager.● Fieldwork: Conduct process walkthroughs, effectiveness testing, and document findings with thorough cause-and-effect analysis.● Collaboration: Collaborate with cross-functional teams to gain insights into essential business processes, identify potential risks, and assess the effectiveness of internal controls.● Reporting: Create and deliver clear, concise audit reports to senior management and stakeholders, offering actionable recommendations to strengthen controls and reduce risks.● Follow-up: Monitor the implementation of previous audit recommendations to ensure ongoing improvements within business units.● Compliance: Ensure all audit activities align with the Internal Audit Manual and adhere to professional standards.

At ZoomInfo, we accelerate careers by fostering an environment that promotes innovation and collaboration. Join a team that values speed, bold thinking, and mutual support, enabling you to produce exceptional work. We offer cutting-edge tools and a culture that champions your ambitions, empowering you to make significant contributions swiftly.About the RoleWe are seeking a proactive and meticulous IT Audit Analyst or Senior IT Audit Analyst to become an integral part of our expanding Internal Audit team. In this position, you will be instrumental in assessing and enhancing ZoomInfo's IT control landscape, primarily focusing on SOX compliance testing across IT general controls, automated controls, and system integrations.This role provides valuable exposure to US GAAP, SOX compliance, and intricate IT control environments, alongside the chance to engage with automation and AI-powered tools. You will collaborate closely with teams and stakeholders based in the US across IT and business functions, which necessitates a flexible schedule to accommodate availability until 12:00 PM PST for effective teamwork.The ideal candidate will possess exceptional analytical and communication abilities, a proactive problem-solving mindset, and a strong desire to thrive in a fast-paced, high-growth SaaS environment. The designation for this position—IT Audit Analyst or Senior IT Audit Analyst—will be determined based on your experience and qualifications.Why You'll Love This RoleThis position offers driven professionals outstanding opportunities for growth and impact:Gain hands-on experience in executing SOX compliance testing within a dynamic, global SaaS environment.Utilize cutting-edge technology and innovative cloud solutions, including AI, automation, and advanced data analytics tools.Develop in-depth expertise across IT audit, IT general controls, business process controls, and emerging technology risks.Advance your career through continuous learning opportunities, access to global teams, and a clear career progression within a scaling Internal Audit function.Take ownership of audit workstreams and directly contribute to the integrity of ZoomInfo's internal control environment.Collaborate within a supportive, cross-functional team that values innovation, transparency, and professional growth.

Key ResponsibilitiesTake charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.Acquire an in-depth understanding of business operations to pinpoint potential risks.Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.Conduct independent testing in accordance with the defined audit scope and program.Ensure precise and timely documentation of audit programs and working papers.Engage in discussions regarding audit findings with stakeholders to reach consensus.Prepare audit reports and secure management responses following a managerial review.

Join our dynamic finance team at Accor Hotels as an Executive – Income Audit in Udaipur, India. We are seeking a meticulous and analytical individual who will be responsible for executing comprehensive income audits, ensuring adherence to regulatory standards, and delivering insightful recommendations to enhance financial processes. The ideal candidate will possess exceptional organizational abilities, a keen eye for detail, and the capacity to thrive in a fast-paced environment while upholding the utmost standards of accuracy and professionalism.Conduct in-depth income audits and tax compliance evaluations to ensure conformity with relevant regulations and internal policies.Examine financial records, transactions, and documentation to detect discrepancies, irregularities, and areas of non-compliance.Prepare thorough audit reports and findings, documenting observations, recommendations, and action plans for corrective measures.Reconcile income accounts and verify the accuracy of financial data across various systems and records.Evaluate internal controls and assess the effectiveness of existing audit procedures and processes.Collaborate with finance, accounting, and operational teams to gather essential documentation and clarify audit findings.Monitor and track the implementation of audit recommendations and corrective actions.Stay informed about changes in income tax regulations, audit standards, and compliance requirements.Maintain organized and comprehensive audit documentation and working papers.Present audit findings and recommendations to management and stakeholders in a clear and professional manner.

Join Experian as an Audit Manager specializing in Non-IT audits. In this pivotal role, you will oversee audit projects, ensuring compliance with regulations and company policies while guiding your team towards achieving excellence in auditing practices.Your key responsibilities will include planning and executing audits, analyzing findings, and presenting recommendations to improve operational efficiency. You will collaborate closely with various departments to foster a culture of accountability and transparency.

Role Overview ixigo is hiring an Assistant Manager for the Audit & Consolidation team in Gurugram. This position helps maintain the accuracy and reliability of financial data. The work directly supports timely consolidation of financial statements and audit processes, reinforcing transparency and compliance across the company.

Role overview Metromakro is hiring a Senior Internal Audit Analyst in Pune. This role focuses on compliance, risk management, and strengthening operational efficiency throughout the company. What you will do Conduct thorough audits across departments Analyze financial data to identify trends and issues Recommend improvements to internal controls and governance Impact This position helps maintain strong internal processes and supports sound decision-making at Metromakro.

Weekday-1 is seeking an Internal Audit Associate for a client in Ahmedabad, Gujarat. This full-time role is designed for candidates who have at least one year of relevant experience in internal audit, including Articleship. Key Responsibilities Plan and execute internal audits, following through to the reporting stage. Review internal controls, standard operating procedures, and compliance frameworks to ensure accuracy and effectiveness. Conduct ICFR/IFC testing and carry out sample-based audit checks. Identify risks, discrepancies, and inefficiencies in business processes. Prepare audit documentation, including working papers and detailed reports. Collaborate with client teams to collect data and discuss audit findings. Support senior auditors with risk advisory and special audit projects. Requirements CA Inter or partially qualified CA. 6 months to 1 year of internal audit experience (Articleship included). Strong grasp of audit procedures and internal control systems. Familiarity with reconciliation processes and documentation standards. Proficient in MS Excel. Compensation Salary: Rs 600,000 - Rs 720,000 (INR 6-7.2 LPA) Location Ahmedabad, Gujarat, India What Makes This Role Distinct Work closely with leaders who have experience at Big4 firms and as CFOs. Interact with clients in sectors such as Manufacturing, Pharma, Infrastructure, and Telecom. Gain hands-on exposure to IFC, risk advisory, and process audits. Opportunities for direct partner interaction and rapid skill development. Clear growth paths for a long-term consulting career.