Internal Auditor

2 months ago


Mumbai, India Experian Full time

Company Description

Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather, analyze and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime. For more than 125 years, we’ve helped consumers and clients prosper, and economies and communities flourish - and we’re not done. Our 17,800 people in 45 countries believe the possibilities for you, and our world, are growing. We’re investing in new technologies, talented people and innovation so we can help create a better tomorrow.

**Job Description**:
An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbents responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance of Head - Internal Audit. Managing day to day Internal Audit activities such as executing audits as per approved plan, auditee management, reporting writing, open issue management, preparing audit deliverables for governance meetings and regulators.

**What you will be doing**
- Planning, designing and implementation of risk based audit plans including obtaining background information on the function being audited, research the best practices, performing a risk and control assessment, defining audit scope, objectives and develop work program
- Managing and execution of audit field work, including documenting work papers, advising management of gaps identified and track actionable.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported and assist in keeping relevant processes bench marked to Best Practices
- Provide improvement/ suggestions to existing process / systems to line management
- Having in-depth understanding of the processes, analyzing prevailing practice in the industry, determining gaps, highlighting risks.
- Handle Special Assignments as per Management direction & Investigations.
- Independently conduct Audits and responsible to participate in audits of various Businesses with particular emphasis on IT audits

**Qualifications**:
**What you’ll need to bring to the party**
- 8 - 12 Years of related experience in IT Internal Audit or relevant profile (information security, operational risk)
- CISA, CISM, CISSP or equivalent certification with masters/graduation degree preferably in computer science or information technology.
- Knowledge of IT governance and security standards such as NIST, ISO27001, COBIT, PCIDSS and equivalent.
- Knowledge/understanding of banking products and practices, operations, regulatory, industry, banking competition, and potential risk areas is preferred.
- Strong analytical and organizational skills.
- Ability to interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.
- Excellent verbal and written communication skills.

Additional Information
- We are looking for someone who:

- Is a consultative business professional
- Is confident, clear, certain and consistent
- Is able to work alongside a sales team managing multiple opportunities concurrently
- Passionate, resourceful, gracious and adaptable
- High moral standards, honesty and an ethical approach to doing business
- Strong analytical, problem-solving skills and ability to see the big-picture & develop conceptual solutions
- Business acumen combined with a comfort with technology is a must

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here


  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    1 month ago


    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    4 weeks ago


    Mumbai, India Jewelex Group Full time

    Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

  • Internal Auditor

    1 month ago


    Amboli, Mumbai, Maharashtra, India Mayfair Housing Pvt. Ltd Full time

    **Job description** **Objective**:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. **Role & responsibilities** 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function /...

  • Internal Auditor

    1 month ago


    Mumbai, India V S M & Co. LLP Full time

    Greetings from VSM!! We have a opening for the position of Internal auditor for Marol, Andheri location. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹40,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to...

  • Internal Auditor

    1 month ago


    Mumbai, India V S M & Co. LLP Full time

    Greetings from VSM!! We have a opening for the position of Internal auditor for Marol, Andheri location. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹40,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate...

  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

  • Internal Auditor

    2 months ago


    Mumbai, India Automobile Dealers Full time

    **Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce...

  • Internal Auditor

    1 month ago


    Mumbai, India Automobile Dealers Full time

    **Job Description for Auditor Position: -**: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

  • Internal Auditor

    1 month ago


    Mumbai, India Automobile Dealers Full time

    **Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

  • Internal Auditor

    21 hours ago


    Mumbai, India Interpublic Group Full time

    ***: The role of an Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and operational...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Sapwood Ventures Private ltd Full time

    **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

  • Internal Auditor

    1 month ago


    Mumbai, India Alfa KPO PVT LTD Full time

    **Job Description : -** Job Title: Internal Auditor Experience: 1 to 3 years Qualification: Graduate / Post Graduate Working days: - 5 Location: Mumbai (Andheri West) **Roles and responsibilities: -** Understanding internal audits to ensure the company meets its financial, operational and compliance objective. Initiating improvements to the Financial...

  • Tata International

    2 days ago


    Mumbai, India Tata International Full time

    - Ensure compliance with internal (audit methodology and risk management) and review compliance with external (regulatory) requirements.- Developing the Internal Audit plan and scope together with the outsourced internal auditors.- Accountable for executing the internal audit plan and coordinating the company's internal auditing activities.- Assist in...

  • Internal Auditor

    2 months ago


    Parel, Mumbai, Maharashtra, India BTC Full time

    **Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

  • Internal Auditor

    4 hours ago


    Mumbai, India Noventiq Full time

    **Noventiq is hiring!** Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

  • Internal Auditor

    1 month ago


    Navi Mumbai, Maharashtra, India Pittie Group Full time

    **Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or related field - CPA, CIA, or equivalent certification is a plus - Strong analytical and problem-solving skills - Attention to detail and accuracy in financial reporting - Effective communication and teamwork abilities **Roles and Responsibilities** - Perform Financial Audit to...