Audit Executive-SUPPORT SERVICES-Internal Audit
2 weeks ago
Job Description Job Description Team Member - IT Audits Grade: M3/M4 Location: Mumbai Job Role . Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. . Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. . Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. . Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments. . Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management. Job Requirements - A degree holder with 5-10 years experience in IT IT Audits, preferably in the BFSI segment. - Should hold a CISA certification. Other preferable certs include CISM/CRISC/CISSP. - Effective verbal and written communication - Sound knowledge of key RBI circulars - Effective project and relationship management skills, preferable with team handling experience. - Critical thinking, analytical skills, efficient data handling skills - High energy, Passion & Self starter attitude with good presentation skills, strong time management and organizational skills, including ability to multi-task. - Strong interpersonal skills and ability to work as a team. - Willing to travel as needed.
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Audit Trainee
1 week ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
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Audit Associate-SUPPORT SERVICES-Internal Audit
2 weeks ago
Mumbai, India Kotak Mahindra Bank Limited Full timeJob Description Designation: Team Member Grade: M3/M4 Location: Mumbai Job Role:- The key responsibilities of the role will be as follows: . Performing Internal Audits of Support functions including Secretarial , Compliance, Taxation functions as per the Audit Plan . Ability to demonstrate business understanding, assess process, risk and controls and drive...
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Audit Executive-support Services-internal Audit
3 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeJob Category KMBL Degree Level Bachelor s Degree Team Member - IT Audits Grade M3 M4 Location Mumbai Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits Application Security Assessments Vendor Audits Concurrent Audits Thematic Assignments Regulatory submissions etc Develop the Risk Based Audit...
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Mumbai, Maharashtra, India Kotak Mahindra Full time**Team Member - IT Audits Grade: M3/M4** **Location: Mumbai** Job Role - Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. - Develop the Risk Based Audit Framework, meeting RBI...
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Internal Audit Executive
2 weeks ago
Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...
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Internal Audit Depository Executive
2 weeks ago
Mumbai, India Acme Services Full timeJob Description Responsibilities: - Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring adherence to established procedures and regulatory guidelines. - Regulatory Compliance Audit: Verify compliance with SEBI (Securities and Exchange Board of India) regulations and Depository guidelines issued...
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Internal Audit
6 days ago
India Orcapod Consulting Services Full time ₹ 1,80,000 - ₹ 3,60,000 per yearRole & responsibilitiesWORK FROM HOME ---Females OnlyExperience: Minimum 5 years and experience of compliance w.r.t TDS and GST is mustQualifications : CA IPCC both group cleared (Not pursuing CA anymore)Compensation -18K MaxProfessional certification, such as or CA (Chartered Semi Qualified CA5+ years of experience in internal auditing or related financial...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...
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Executive - Internal Audit
15 hours ago
Mumbai, India Acme Services Full time**HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the 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...
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AGM - Internal Audit
7 days ago
Mumbai, India Vodafoneidea Full timeJob Description Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful...