Senior Auditor

2 weeks ago


Delhi, Delhi, India HDFC Bank Full time
Job Purpose
Carry out initial audit of IT General Controls and Information Security Controls in High to Medium Risk Areas


Support team leaders and zone heads in performing special tasks and management audits as required by senior management occasionally.


Job Responsibilities(JR) :
Actionables
  • Conduct audits under supervision and assist seniors in creating MIS.
  • Gather evidence from auditees based on set objectives and scope.
  • Assess compliance with the Bank's IT and Information Security policies, as well as regulatory guidelines, based on collected evidence.
  • Identify exceptions and form initial audit opinions on observed exceptions.
  • Review findings with Audit supervisor, solicit feedback, and refine the audit when necessary.
  • Prepare preliminary audit findings, discuss with auditees, and obtain their feedback / preliminary responses / confirmation of facts.
  • Follow up with auditees on the status of audit recommendations until reports are closed, based on the specified target date.
  • Prepare closure memos promptly.
  • Assist team leaders and zone heads in creating initial MIS reports on IS audits for various purposes.
  • Support team leaders and zone heads in drafting Work done notes for the Audit Committee of the Board.

Educational Qualifications
Key Skills (examples listed below)

Minimum qualifications include a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science, or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent.

Preferably hold a certification such as CISA / CISSP.


Basic knowledge of IT General Controls is required.

Familiarity with international regulations such as SOX, IT Governance Frameworks like COBIT, standards such as ISO 27001, ITIL, ISO22301, COSO 2013, Payment Cards Industry Data Security Standard (PCI DSS) is desirable.

Experience Required
Should have 3-4 years of experience in fields related to IT General Controls / Information Security Controls

Major Stakeholders
Staff of IT / BTG / ISG
  • Auditor

    2 weeks ago


    Delhi, Delhi, India DABS India Full time

    Designation: AuditorDepartment: Accounts/Tax/Audit/FinanceCompany Type: CA FirmExperience: 13 YearsSalary:Gender: MaleJob Location: New DelhiQualification:Skills: Auditing, Accounting, Tally, MS Excel etc.Accurately preparing and analysing client financial records.Ensuring clients comply with tax regulations.Developing monitoring tools and metrics.Doing...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India EliteRecruitments Full time

    HiWe are hiring Internal Auditors for one of the big6's consulting firm for Chennai/Pune/Ahemdabad location.Level- AM & ManagerQualification- CARoles and responsibilities:Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.Identifying deficiencies and inadequacies in process and...


  • Delhi, Delhi, India VikingCloud Full time

    Senior Security ConsultantLocation: Hyderabad or Varodara, IndiaAbout VikingCloudVikingCloud is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to make informed, predictive, and cost-effective risk mitigation decisions – faster. Powered by the Asgard Platform, the industry's largest...


  • Delhi, Delhi, India VikingCloud Full time

    DescriptionSenior Security ConsultantLocation: Hyderabad or Varodara, IndiaAbout VikingCloudVikingCloud is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to make informed, predictive, and cost-effective risk mitigation decisions – faster. Powered by the Asgard Platform, the industry's...


  • Delhi, Delhi, India DNV Full time

    Communicates in a clear, open, active and honest manner (verbal and written) and seeks understanding of other views Actively contributes to the success of the team and collaborates to create results Builds good personal and professional relationships Is creative and takes initiatives Recognizes the need for and adapts well to change Able to have...

  • Audit Senior

    2 weeks ago


    Delhi, Delhi, India TPF Recruitment Full time

    Job DescriptionA leading, highly successful and growing firm of chartered accounts based in Redhill, Surrey is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. The firm is a leading firm of accountants, auditors, tax consultants and...


  • Delhi, Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job DescriptionOpen Position: Senior IT Security Analyst (MNC Company)A Global MNC Company is looking for Senior IT Security Analyst to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Good experience in analysing and monitoring log data within Network, Web and Mobile applications using tools such as SCCM, SIEM and etcgood...

  • Senior Auditor

    2 weeks ago


    Delhi, Delhi, India T D Newton & Associates Full time

    Job PurposeTo carry out the audit of credit portfolio of the bankResponsibilityEnsure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelinesIndependently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental auditsEnsure Audit is done as...


  • Delhi, Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job DescriptionOpen Position: Senior IT Security Analyst (MNC Company)A Global MNC Company is looking for Senior IT Security Analyst to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Good experience in analysing and monitoring log data within Network, Web and Mobile applications using tools such as SCCM, SIEM and etcgood...

  • Field Auditors

    2 weeks ago


    Delhi, Delhi, India Multiplier Brand Solutions Full time

    DELHI, DELHI Full Time 8000Rs Rs.Job description Managing, training, and providing overall guidance to the sales team of an assigned territory. Setting reasonable sales targets to be achieved by the sales team. Monitoring the performance of the sales team and motivating members to meet or exceed sales targets. Collecting customer feedback and providing...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Ishatva Management Solutions Full time

    Assistant Manager - Risk Advisory4-6 Year (Location: New Delhi) Assistant Manager - Risk Advisory4-6 Year (Location: New Delhi)Job Description:governance, risk & compliance, internal audits, process reviews, standard operating procedures,enterprise risk management, revenue assurance etc.Key Responsibilities: Capability to handle multiple clients...


  • Delhi, Delhi, India Kulfi Collective Full time

    Title: Senior Manager - FinanceReporting to: VP - FinanceCompany: Kulfi CollectiveLocation: MumbaiAbout the Role:Join us at Kulfi Collective on our mission to brighten up the world wide web with captivating stories. We are seeking a talented Senior Manager - Finance who shares our enthusiasm for shaping culture through talent, technology, and data while...


  • Delhi, Delhi, India A client of TRUSTKLUB Consulting Full time

    Key Result AreasSupporting ActionsInternal Audits Execution and ManagementPrepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditorEnsure that Internal Audits of respective function are conducted as per approved Internal Audit planEnsure timely sharing of information and resolution of queries of internal auditorDiscuss and...


  • Delhi, Delhi, India Talent Scouters Full time

    JOB SUMMARY:A key member of the corporate controlling team, this role will work closely with India and Global teams to ensure timely and accurate reporting and analysis of financial results, strengthen financial control environment and support in various audits.MAIN RESPONSIBILITIES /TASKS:∙Responsible for preparing & analysing Monthly P&L and Balance...

  • Senior Accountant

    2 weeks ago


    Delhi, Delhi, India BRFM India Full time

    Company DescriptionBRFM India is a leading flour mill based in Bangalore. With 40 years of experience, BRFM is dedicated to producing high-quality wheat products including maida, suji, atta, and bran. We serve the Commercial Baking industry, Traders, HoReCa, Modern Trade and retail consumers. The company is known for its expertise, experienced team of...


  • Delhi, Delhi, India T D Newton & Associates Full time

    Job PurposeTo carry out the audit of credit portfolio of the bankResponsibility Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits Ensure Audit is done as...


  • Delhi, Delhi, India Leap Full time

    We are currently seeking a highly skilled and motivated individual to join our team as a Senior Manager-Finance. The ideal candidate will be a Qualified Chartered Accountant (CA) with a proven track record in financial management and a deep understanding of USA Generally Accepted Accounting Principles (GAAP). The candidate should have hands-on experience in...


  • Delhi, Delhi, India upGrad Rekrut Full time

    We are consultants.One of our client is a B2B risk assessment platform and is looking out for their Senior managerFinance (Finance controller) MumbaiCandidate from service industry or B2B business model is preferred.KEY RESPONSIBILITIES:Lead and manage the finance and accounting team, ensuring efficient operations and adherence to accounting...

  • Accounting Manager

    2 weeks ago


    Delhi, Delhi, India Consultz Full time

    Job DescriptionConsultz is supporting a well renowned Investment Management client in the region to hire an Accounting Manager whose primary role is to prepare the company's annual and quarterly consolidated financial statementsManage specific areas within the company's financial consolidation process.Develop and maintain finance policies, procedures, and...