Audit Team Lead

Urgently required candidates for reputed company Job Title : Team Lead(Internal Audit)

Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing is an independent and objective assurance activity designed to add value and improve an organization's operations. Reliance Internal Audit (RIA) department evaluates the design and operating effectiveness of control and governance process and...

Job Responsibilities : . Audit Delivery accountability: It isexpected that Audit Team Member will work as a team member on audits anddeliverallocated sections of the audit in line with Group Audit#s standards. Prepare for each auditassignment by reviewing entity risks and controls, conducting pre-read, anddeveloping personal interview plans as...

Job Responsibilities : Audit Delivery accountability: It isexpected that Audit Team Member will work as a team member on audits anddeliverallocated sections of the audit in line with Group Audit#s standards. Prepare for each auditassignment by reviewing entity risks and controls, conducting pre-read, anddeveloping personal interview...

Role/Job Title:  Audit Lead-COE & Analytics Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...

Role/Job Title:  Audit Lead-COE & Analytics Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

PURPOSEOF THEJOB Lead a team ofauditors (at minimum 3 audit staff to a maximum of 4) in carryingout audit of IT General Controls and Information Security ControlsAssess compliance of the Banks IToperations and security with Banks IT related policies andregulatory guidelines.Assess the current processesfollowed in the bank against international...

Roles and Responsibilities Execute audits in line with testing plans/ checklist. Gather required data, check processes and documents and identify non-compliance with process and regulatory lapses therein. Evaluate the internal control over assigned areas of audit, to ensure compliance with company policies and procedures and regulations. Identify any...

PURPOSE OF THE JOBLead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security ControlsAssess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.Assess the current processes followed in the bank against international best...

PURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines. Assess the current processes followed in the bank against...

**GBHO Audit - For a leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - Independently conduct HO or NOC audits. - Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits. - Assist in Planning, designing and...

Industry – BFSI (prior experience of capital market is mandatory)Base Location: MumbaiPosition: Lead – Stock Broking AuditsExperience: 3 -5 years in Internal and Retail and Institutional Broking Audits including half yearly SEBI audits for NSE/BSE/MCX/. Experience of review Margin Trading and Proprietary Trading would be an advantage.Educational...

Role/ Job Title:Senior Audit Lead-Information TechnologyFunction/ Department:Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

**Position: Head of Audit and Assurance** **Grade: General Manager** **About the role**: This is a senior leadership role. We are seeking a highly skilled and experienced Head of Audit and Assurance to lead our Audit department and manage the Audit and Risk functions of the Bank. This position will be responsible for: A. Ensuring Bank's operations are...

Industry – BFSI (prior experience of capital market is mandatory)Base Location: MumbaiPosition: Lead – Stock Broking AuditsExperience: 3-5 years in Internal and Retail and Institutional Broking Audits including half yearly SEBI audits for NSE/BSE/MCX/. Experience of review Margin Trading and Proprietary Trading would be an advantage.Educational...

Industry – BFSI (prior experience of capital market is mandatory)Base Location: MumbaiPosition: Lead – Stock Broking AuditsExperience: 3-5 years in Internal and Retail and Institutional Broking Audits including half yearly SEBI audits for NSE/BSE/MCX/. Experience of review Margin Trading and Proprietary Trading would be an advantage.Educational...

Industry – BFSI (prior experience of capital market is mandatory) Base Location: Mumbai Position: Lead – Stock Broking Audits Experience: 3 -5 years in Internal and Retail and Institutional Broking Audits including half yearly SEBI audits for NSE/BSE/MCX/. Experience of review Margin Trading and Proprietary Trading would be an advantage. Educational...

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing...

Responsibilities:-Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues.Expertise in Ind...