Current jobs related to Lead Auditor - Bengaluru - Société Générale Assurances
-
Lead Auditor
4 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 15,00,000 - ₹ 25,00,000 per yearLead Auditor - ISO9K-CMMICompetencies: • Mandatory: ISO Standards, CMMI – High Maturity Practices, Agile, DevOps, ISO 9001, ITSM CSM, DevOps and relevant Industry Certifications around these competencies • Preferred: CMMI ,ISO 13485, AS9100D, ISO 42001 in addition to above Mandatory Skills. PMP/ Prince 2, CSPO, Certified SAFe Agilist 5.0 Certifications...
-
Lead Auditor
2 weeks ago
Bengaluru, Karnataka, India TÜV Rheinland Group Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Conduct detailed technical review of all social standards like SEDEX (SMETA), BSCI or any other COC standard as per the qualification approval from scheme management.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics...
-
Information Security Lead Auditor
4 days ago
Bengaluru, Karnataka, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per yearInformation Security Lead AuditorInformation security standards ISO 27001, ISO 31000 risk management standards, ISO 22301, CISA (certified information systems auditor), CISM/CISSP/CEH/CIPP-E / CIPP -US /CCIE/CCNA/ COBIT/SOX/ SSAE18, CISM etc • Advanced Networking principles/ software engineering principles/ information security principles, Additional...
-
Auditor
4 days ago
Bengaluru, India TARGET Full time**About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...
-
Lead IT Auditor
2 weeks ago
Bengaluru, Karnataka, India Intel Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description Job Details: : Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help...
-
It Auditor
6 days ago
Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...
-
CER - Lead Auditor, FOOD
6 days ago
Bengaluru, Karnataka, India Bureau Veritas Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLong Description 1ØPurpose of Position The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policyØ Major ResponsibilitiesAssimilate, understand and operate the BV Certification Quality Management System in all activities relevant to the postResponsible for undertaking audit...
-
CER - Lead Auditor, FOOD
8 hours ago
Bengaluru, Karnataka, India Impactiva Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLong Description 1ØPurpose of PositionThe position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policyØMajor ResponsibilitiesAssimilate, understand and operate the BV Certification Quality Management System in all activities relevant to the postResponsible for undertaking audit...
-
Bengaluru, Chennai, Hyderabad, India DNV Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesWe are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.As a trusted voice for many of the worlds most successful...
-
Internal Auditor
1 week ago
Bengaluru, India Hewlett Packard Enterprise Full timeInternal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...
Lead Auditor
4 weeks ago
Lead Auditor - Business Audit (Market Model Audit)
Audit / Control / Quality Permanent contract Bangalore, India Hybrid Reference BO Start date 2025/07/07 Publication date 2025/05/29Responsibilities
Client audit engagements, which include planning executing, directing, and completing business / financial audits.
Good knowledge of business process, operational process related to banking and capital markets.
Ability to review the processes such as desk reviews, trade booking, middle-office & back-office processes, etc.
Experience in Banking operations with focus on Corporate & Investment Banking, Trade Services, and Securities Business.
Experience working in Banking and Capital Markets and good knowledge about various regulations impacting capital markets such DFA, EMIR, etc.
A strong understanding of principles of risk management with a thorough understanding of internal control systems including IT controls.
Responsible for client management, research and gather information, resolve problems, and make recommendations for business and process improvements.
Review the evidence of audit conclusions are ensure they are well-documented.
Communicate assigned tasks to engagement team in a manner that is clear and concise and ensure the deliverables are of high quality, accurate, and efficient
Dedicate focus on professional growth and take on more challenging assignments, in line with standard audit career progression
Updates job knowledge by being aware of new regulations; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Participate on annual risk assessment and audit planning
Quality initiatives within audit function
Working on Integrated audit
Monitoring audit recommendations
Statutory and regulatory norms applicable to banking business
Fluent Command over English language
Profile required
• Execute all audits in accordance with professional standards.
• Assists audit management in preparation & execution of the audit plan
• Prepares Audit work program and understands the specific risks to be evaluated.
• Performs evaluation of internal controls, testing of processes
• Performs reviews of major financial and operational processes
• Perform tests on the effectiveness of the Internal control environment within SG.
• Maintains clear work papers and audit trail of the work done in the appropriate tool
• Write formal & clear reports to communicate audit results to management
• Makes appropriate recommendations to improve SG processes
• Timely issuance of the audit reports
• Follow-up recommendations issued timely and escalate when needed
• Acquire knowledge on activities and risks during assignments and via trainings
Why join us
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.
