Bank Audit

**Role/Job Title**: Audit Executive-COE & Audit Analytics **Function/ Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the...

**Role/Job Title**: Audit Executive-COE & Audit Analytics **Function/ Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the...

- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan - Expert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group. - Discussion of Audit report with Senior Management, highlighting the critical gaps &...

**Job Id**: - Z-1759 **Industry**: - CA - 7 **Gender**: - Both **Experience**: - 1 - 2 Year **Qualification**: - 18 **Designation**: - Audit Executive - Bank Audit & Concurrent Audit **Department**: - Auditing **Sub Department**: - Concurrent Audit **Location**: - Andheri East **City**: - Mumbai **Country**: - India **CTC INR Lacs**: -...

Purpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and recommending corrective actions.Key...

- Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan- Expert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.- Discussion of Audit report with Senior Management, highlighting the critical gaps &...

Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit PlanExpert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.Discussion of Audit report with Senior Management, highlighting the critical gaps & finalizing...

The role is for you as an experienced Auditor based in Mumbai as part of the WHEM Corporate & Investment Banking Compliance audit team with matrix reporting to Corporate & Investment Banking Audit lead in Mumbai and Corporate & Investment Banking Compliance Audit lead in New York. The position provides audit coverage of corporate Compliance activities,...

Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit PlanExpert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.Discussion of Audit report with Senior Management, highlighting the critical gaps & finalizing...

Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit PlanExpert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.Discussion of Audit report with Senior Management, highlighting the critical gaps & finalizing...

Planning, Scheduling, Conducting and Reviewing Audits as per the approved Audit Plan Expert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group. Discussion of Audit report with Senior Management, highlighting the critical gaps &...

**Internal Audit: Auditor - Thematic Audits** INTERNAL USAGE: No. of Vacancies: Reports to: Head - Branch Audit & Snap Audit Is a Team leader? Y Team Size: 4 Grade: DM - SM Business: Department: Sub-Department: **Location**: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...

Industry Type: CA Firm About: Our client is a well-reputed Chartered Accountants firm established as back in 1907 We have also other experienced and semi qualified staff capable of handling the matters accounts, direct and indirect taxation, compliances of MCA, RBI, SEBI etc. We handle consultancy and tax planning both in direct and indirect fields and...

Job Description:Job Title: Auditor AssociateLocation: Mumbai, IndiaRole Description:- The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit...

The role is for you as an experienced Audit professional to join the Audit Team based in Mumbai as part of the WHEM CIB Audit team with matrix reporting to Payments Audit lead in Mumbai and in New York. You will participate, partner with teams to execute audits of the Corporate & Investment Banking businesses across the WHEM region and globally, with a...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **Roles & Responsibilities**: Proven work experience as a Solution Architect or similar role. Previous project management experience is advantageous. In-depth understanding of coding languages. Sound knowledge of various operating systems and...

**Role/ Job Title**: Audit Executive-COE & Audit Analytics **Function/ Department**: Internal Audit **Job Purpose**: Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any...

You are a strategic thinker passionate about driving solutions inInternal Audit. You have found the right team As the **Audit Professional **in our **Internal Audit team**, you will spend each day defining, refining and delivering set goals for our firm Job Responsibilities - Participate in all aspects of audit activities including risk assessments, audit...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed. Inform various stakeholders about any issues with the current technical solutions being implemented. - Assess the...