Position Summary :
- At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Board s confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and team-oriented. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best
- We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous.
- In Mumbai, we are forming two audit teams:
- Business Operations audits (forming new team) Technology and InfoSec audits (team is substantially in place)
- For the Mumbai Bus Ops team, we are seeking an Audit Senior.



In this position, you will lead and execute business process, compliance, and SOX (Sarbanes-Oxley) audits. You may also support investigations.

Key Areas of Responsibility:
This role involves identifying risks, evaluating internal controls and governance, and assessing compliance with internal policy and regulatory requirements. The Internal Audit Seniors work closely with Internal Audit Managers to develop audit plans, perform audit procedures, conclude on results, and draft/communicate findings and recommendations. Here are the main areas:
- Audit Execution : Lead and execute business process and SOX audits, including planning, scoping, testing, and reporting.
- Perform engagement-level risk assessments to identify key business risks and develop audit scoping documents and audit programs, accordingly.
- Evaluate the effectiveness of internal controls and identify areas for improvement.

📌 Audit - Fin Senior (Mumbai)
🏢 NCR Atleos
📍 Mumbai