Senior IT Auditor, Technology Audit

Location NCR Mumbai Bangalore Essential Job Functions Oversee staff auditors both internal staff and external co-sourced resources Perform and or review targeted risk assessments to determine the scope of audit projects Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase Prepare...

Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...

Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...

Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team b ased in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be...

Position Summary:At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared,...

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

The Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil. As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM)...

Job Description:Location—NCR, Mumbai, BangaloreRole & Responsibilities: Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.Prepare corresponding engagement request lists and other key planning documents.Determine, perform and/or review data analytics for the relevant areas as available and...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...