Digital Audit
4 weeks ago
Role Details:
Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital & General Banking in the execution of the audit plan, be a self- starter, innovative, eager to learn, accept new challenges, eye for details and must have basic regulatory awareness and skill sets to understand automation into modern banking
Overall Responsibilities include but not limited to:
1. Develop a thorough understanding about Bank’s products, applications, channels especially in the digital space.
2. Continuously self-update and stay abreast of industry regulations.
3. Gain an in-depth understanding of the Bank’s Internal Policies & Procedures.
4. Adhere to the laid down audit processes and carry out assignments in line with Internal Audit Charter & Policy.
5. Ensure adequate coverage of the control testing’s designed at engagement level and provide periodic updates.
6. Research, understand and display a passion to learn about automation into banking and allied risk and control processes.
7. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units.
8. Ability to provide technical inputs resulting in value addition in the overall audit programs.
9. Ability to handle multiple assignments, perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and deliver within strict timelines.
10. Arrange meetings and conduct meaningful discussions with business units and identify areas requiring risk mitigation.
11. Drafting of observations and audit report and maintenance of working papers as per Departments policy.
12. Promote collaboration and strong culture across business units to address risk and control issues.
13. Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance and risk related issues at business unit level and communicating these to the relevant Audit Team members.
14. Actively track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
15. Compulsorily attend all audit related on the job trainings and display an ability to apply those.
16. Follow up for Audit compliance and validation testing as directed.
17. Gain a minimum Continuous Professional Education (CPE) hours as directed by the Head – Digital and General Banking Audit.
-
Digital Audit
4 weeks ago
Mumbai, India IndusInd Bank Full timeRole Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...
-
Internship - Research - Digital Marketing
1 month ago
Mumbai, India Mediallianz Digital Full time**Requirements: (Not limited to)** - Ability to capture trends in digital ecosydtem - Prepare a comprehensive industry research report - Research and analyze competitor - Ability to translate trends into presentation - Techsavvy, to use tools for faster delivery of tasks - **Keyskills required**: - Should demonstrate aptitude in using Internet search...
-
Specialist, Technology Audit
1 month ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Specialist, Technology Audit
1 month ago
mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Specialist, Technology Audit
4 weeks ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119)Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Digital Marketing Manager
1 month ago
mumbai, India 24 Frames Digital Full timeLocation: Mumbai, IndiaCompany: Think First Digital (part of 24 Frames Digital)About Us: Think First Digital is a dynamic and innovative digital marketing agency based in Mumbai. It’s a part of 24 Frames Digital which has over 21 years of experience in the live streaming and events industry. We specialize in a wide range of digital marketing services,...
-
Specialist, Technology Audit
15 hours ago
mumbai, India DBS Bank Full timeBusiness Function:Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...
-
Digital Marketing Manager
1 month ago
Mumbai, India 24 Frames Digital Full timeLocation: Mumbai, IndiaCompany: Think First Digital (part of 24 Frames Digital)About Us: Think First Digital is a dynamic and innovative digital marketing agency based in Mumbai. It’s a part of 24 Frames Digital which has over 21 years of experience in the live streaming and events industry. We specialize in a wide range of digital marketing services,...
-
Digital Marketing Manager
1 month ago
Mumbai, India 24 Frames Digital Full timeLocation: Mumbai, IndiaCompany: Think First Digital (part of 24 Frames Digital)About Us: Think First Digital is a dynamic and innovative digital marketing agency based in Mumbai. It’s a part of 24 Frames Digital which has over 21 years of experience in the live streaming and events industry. We specialize in a wide range of digital marketing services,...
-
Digital Marketing Manager
1 month ago
Mumbai, India 24 Frames Digital Full timeLocation: Mumbai, India Company: Think First Digital (part of 24 Frames Digital) About Us: Think First Digital is a dynamic and innovative digital marketing agency based in Mumbai. It’s a part of 24 Frames Digital which has over 21 years of experience in the live streaming and events industry. We specialize in a wide range of digital marketing services,...
-
Specialist, Technology Audit
1 day ago
Mumbai, India DBS Bank Full timeBusiness Function:Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...
-
Specialist, Technology Audit
16 hours ago
Mumbai, India DBS Bank Full timeBusiness Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...
-
Specialist, Technology Audit
1 day ago
Mumbai, India DBS Bank Full timeBusiness Function:Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...
-
Accounts & Audit Assistant
4 weeks ago
Mumbai, India Three Pentacles Full timeResearching companies in detail prior to commencing the auditing process. - Planning financial audits of businesses from start to finish. - Collecting, preparing, and organizing physical and digital documentation for auditing processes. - Identifying key areas and issues for further investigation and analysis. - Assessing core business competencies and...
-
[Immediate Start] Digital Marketing Manager
2 weeks ago
Mumbai, India 24 Frames Digital Full timeLocation: Mumbai, IndiaCompany: Think First Digital (part of 24 Frames Digital)About Us: Think First Digital is a dynamic and innovative digital marketing agency based in Mumbai. It’s a part of 24 Frames Digital which has over 21 years of experience in the live streaming and events industry. We specialize in a wide range of digital marketing services,...
-
Agm - Internal Audit
1 month ago
Mumbai, India Vodafone Idea Full timeJob Req ID: 24583- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...
-
Internal Audit Manager
4 days ago
mumbai, India Protium Full timeProtium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...
-
Internal Audit Manager
3 weeks ago
Mumbai, India Protium Full timeProtium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...
-
Internal Audit Manager
2 weeks ago
mumbai, India Protium Full timeProtium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...
-
Ethinos Digital Marketing
1 month ago
Mumbai, India Ethinos Digital Marketing Full timeRoles & Responsibilities:- You will be responsible to steer and orchestrate effective social media strategies and campaigns on behalf of the client, pan India.- Plan and execute integrated digital marketing campaigns.- You will be responsible for the execution of all social media activities including ideation, content review & writing, design liaison,...