Internal Audit Consultant - Regulatory
- Recruiter
- Dell Technologies
- Location
- Bangalore, India
- Salary
- Highly competitive salary and world-class benefits
- Posted
- 16 May 2022
- Closes
- 18 May 2022
- Ref
- R175296
- Approved employers
- Approved employer
- Job role
- Accountant, Compliance/risk, Internal audit
- Sector
- Digital, IT/Telecoms
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Audit Consultant - Regulatory (Engagement Manager)
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as an Audit Consultant on our Global Audit and Transformation (Internal Audit) team.
We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.
Key responsibilities
- Responsible for internal audit and risk assessment of company’s financial, regulatory, and operational practices with a focus on Privacy/Data Protection and other regulatory requirements.
- Partner with Legal, Compliance, and Business Stakeholders to identify critical risk areas.
- Provide guidance on methods to proactively monitor identified key risk areas.
- Act as a subject matter expert within Global Audit and Transformation (GAT), and propose the audit roadmap for key regulatory topics.
- Become an active member of related risk committees as a representative of the GAT organization.
- Establish audit criteria to evaluate compliance with legislatively mandated compliance initiatives and internal policies and procedures.
- Define and lead the activities for global review of established controls based on risk, compliance requirements, contractual obligations, and policies and procedures.
- Report results to executive leadership and Audit committee, and make recommendations for implementing controls where appropriate.
Essential requirements
- Bachelors (or higher) degree in related field with 8-10 years of audit experience
- In-depth disciplinary knowledge; can leverage business acumen and subject matter expertise
- Ability to provide deep subject matter expertise in controls in place to facilitate compliance with key global regulatory requirements
- Ability to contribute to the development of new techniques and plans within area of expertise
- Thorough understanding of Dell business priorities, strategy and direction
- Thorough understanding and management of customer business needs and expectations
- Ability to manage global projects and program execution
- Ability to work on abstract and complex problems requiring evaluation of intangible variables
- Anticipates operational risks/needs. Partners with business stakeholders to develop strategies for identifying and addressing risk areas.
- Adapts projects, programs or methods based on customer or business partner feedback
- Leading global teams through audit planning, execution, and reporting. Coaching and mentoring junior staff.
- Deals well with ambiguity, displays strong controllership, strong verbal and written communication skills
- Ability to travel globally – up to 30%
Desired requirements
- Audit certification - IIA, CISA or related designation
For further information, and to apply, please visit our website via the “Apply” button below.
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