Internal Audit

3 weeks ago

Mumbai Maharashtra, India Motilal Oswal Full time

A Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a comprehensive IT audit calendar with defined timelines owners and regulatory due dates - Review and validate vendor reports and ensure timely closure of audit observations - Liaise with IT InfoSec Compliance Legal and Business teams to facilitate audit readiness and remediation B Internal IT Audits ITGC Application Infrastructure - Plan execute and report on ITGC audits across group entities including data center audits user access reviews and change management audits - Evaluate effectiveness of general IT controls over platforms supporting financial reporting in line with IFC SOX - Assist in audit automation and implementation of continuous control monitoring tools C Governance Risk Compliance GRC - Participate in risk assessments and audit universe creation for the IT technology domain - Support the development of IT risk control frameworks aligned with COBIT NIST and ISO 27001 - Track and monitor remediation plans and control improvement initiatives Candidate ProfileEducation Certification- B E B Tech MCA or equivalent in Information Technology Computer Science - Preferred certifications CISA mandatory or pursuing CISSP CISM CEH ISO 27001 LA preferred DISA ICAI desirable for Chartered Accountants Experience- 812 years of experience in IT Audits Information Security or Risk Compliance - Minimum 3 years in managing coordinating regulatory IT audits SEBI IRDA CDSL NSE BSE MCX preferred - Experience in internal audit of ITGCs application controls cybersecurity audits etc Skills Competencies- Excellent understanding of IT systems architecture networks databases cloud environments and data privacy - Strong knowledge of regulatory guidelines from SEBI IRDAI RBI and data security regulations - Strong project management communication and stakeholder engagement skills - Ability to work across cross-functional teams and manage multiple audits in parallel Key Performance Indicators KPIs - Timely and compliant closure of all regulatory IT audits - Quality and timeliness of internal ITGC audit reports - Number and severity of open audit observations - Effectiveness of audit coordination and stakeholder feedback - Automation of audit tracking and reporting processes

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Skysoft Technologies Full time

    We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

  • Internal Audit

    1 week ago

    Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full time

    Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

  • Internal Audit

    2 weeks ago

    Chembur, Mumbai, Maharashtra, India HR Planners & Developers Full time

    On behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering...

  • Internal Audit: Mumbai

    2 days ago

    Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full time

    Job Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...

  • Sm Internal Audit

    4 weeks ago

    Mumbai, Maharashtra, India Michael Page Full time

    The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

  • Trainee, Internal Audit

    2 days ago

    Mumbai, Maharashtra, India Global Industrial Full time

    **SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...

  • Internal Audit Assistant

    7 days ago

    Mumbai, Maharashtra, India Aluco Glazing Full time

    Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Bathiya & Associates LLP Full time

    Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

  • Internal Audit Manager

    3 weeks ago

    Mumbai, Maharashtra, India enVista Full time

    Internal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA...

  • Internal Audit Executive

    2 weeks ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    **Industry**: CA **About the Company**: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes,...