Internal Audit:Senior Auditor

4 days ago

Mumbai India Axis Bank Full time

Job Description

Internal Audit:Senior Auditor - Central Functions Audit

INTERNAL USAGE:
No. of Vacancies:Reports to:
Is a Team leaderNTeam Size:

Grade:DM - Manager
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 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 in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

About the Role

The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines.

Key Responsibilities

.Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards.
.Ensure adherence to the audit process and methodology.
.Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines.
.Timely submission of Synopsis of the audit report (for the areas audited during the period).
.Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team.

Qualifications

Optimal qualification for success on the job is:
.CA with additional professional qualification such as MBA/CAIIB/CIA
.2-8 Years of relevant work Experience.

Role Proficiencies:

For successful execution of the job, a candidate should possess the-
.Knowledge of relevant Audit Systems
.Experience in SOX testing and involved in audit, compliance and risk management.
.Good communication (both verbal & written) and inter-personal skills
.Strong Excel and database manipulation skills, financial and statistical analysis skills)
. Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
.Ability to prioritize and make decisions in a fast-paced environment
.Ability to manage multiple tasks/projects and deadlines simultaneously

  • Internal Auditor

    2 weeks ago

    India GitLab Full time

    The GitLab empowers 100 000 organizations to deliver software faster and more efficiently We are one of the with 2 000 team members and that foster a culture where people embrace the belief that everyone can contribute Learn more about IT Auditor - India The IT Auditor is responsible for assisting the Internal Audit team in performing tasks such as...

  • Internal Auditor

    2 weeks ago

    India Delta Exchange Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Internal Auditor Job Summary: Delta Exchange is seeking a detail-oriented Internal Auditor to ensure the company's internal controls, financial integrity, and regulatory compliance are effectively maintained. The role involves evaluating financial records, operational processes, and compliance frameworks to minimize risks and improve efficiency....

  • Internal Auditor

    2 weeks ago

    India PeeJay Ventures Pvt Ltd Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Job Title: Internal Auditor/ Jr. CA Location: Candidates from Thrissur/ Candidates who is willing to relocate to Thrissur may also be considered. Company: We Peejay Ventures Pvt. Ltd Salary: ₹30,000- 40,000 per month plus other benefits as per company policy (depending upon the experience level) Key Responsibilities: Prepare Financial Statements and...

  • Internal Auditor

    2 weeks ago

    India NOKIA Full time

    **About Nokia** At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs. Adhering to the highest...

  • Internal Auditor

    1 week ago

    India Hireduo Resources Private Limited Full time ₹ 30,00,000 per year

    Job Description :Position : Head - Internal AuditQualification : CA Qualified MustExperience : Min Years Post QualificationIndustry : Manufacturing Only ( Retail, Apparel, Textile Preferably )Budget : Upto 30 LPA Location : KolkataAbout the Company : Our client established in 1999, embrace the essence of Indian traditions, carefully weaving them into the...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    2 days ago

    Mumbai, India Talent Corner Hr Services Full time

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 week ago

    India Bloom Consulting Services Full time

    NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

  • Internal Auditor

    1 week ago

    India Bloom Consulting Services Full time

    Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all...

  • Internal Auditor

    1 week 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...