Audit Quality Expert

4 days ago


Mumbai, Maharashtra, India Computer Power Group Full time

**Job Overview:**

We are seeking an experienced Audit Quality Expert to join our team at Computer Power Group. In this role, you will be responsible for ensuring the quality and effectiveness of our cyber security consulting services.

**Responsibilities:*

  • Review and track RBI circulars, advisories, and alerts for updating audit management systems.
  • Update audit management systems, including schedules, reports, checklists, and processes.
  • Track audit report status and escalate as per timelines.
  • Update security competency and training requirements.
  • Prepare and maintain up-to-date data sheets for regulated entities.
  • Prepare MIS reports and trend analysis on inspections.
  • Identify opportunities for continuous process improvement of audit management systems.

**Requirements:*

  • 3-5 years of experience in cyber security consulting, risk assessment, or ISMS management.
  • Must have handled client/internal projects in governance, risk, and compliance areas of cyber security.
  • Must have data analytics experience using ACL/MS-Excel.
  • Must have experience in implementation or consulting engagements on ISO 27001 framework.
  • Data analytics tools such as Python, SAS, and R will be a plus.
  • Understanding of information security governance management & metrics.
  • Risk assessment techniques, frameworks, and concepts.
  • Familiarity with PCI-DSS and cloud security preferred.
  • Familiarity in cyber security domains in Banking and Financial Services sector.
  • Excellent written, oral communication, and presentation skills.
  • Ability to work independently or as part of a team.

**What We Offer:**

A competitive salary of ₹12,00,000 - ₹18,00,000 per annum, depending on experience, along with benefits and opportunities for growth and development.



  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job Title: Internal Auditing ExpertReliance Industries Limited is seeking an Internal Auditing Expert to join our team. As an Internal Auditing Expert, you will be responsible for ensuring the effective implementation of internal controls and risk management strategies across the organization.Key Responsibilities:Develop and implement internal audit plans to...

  • Senior Quality Expert

    3 weeks ago


    Mumbai, Maharashtra, India IKS Health Full time

     Responsibilities:  •  Manage a team of Quality Experts •  Ensure business delivers high quality and faster outcomes while maintaining the quality SLA's •  Adhere to quality framework and ensure timely completion of audits, reports, and analysis •  Identify and lead Lean Six Sigma/Continuous Improvement projects •  Drive Ideation to...


  • Mumbai, Maharashtra, India S K Patodia & Associates LLP Full time

    Auditing and Finance ExpertWe are seeking a detail-oriented Chartered Accountant with 2-3 years of experience in auditing and accounts finance management, specifically in Management Information System (MIS) reporting.Key Responsibilities:Conduct audits of financial statements, ensuring compliance with applicable accounting standards and regulations.Prepare...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    About the RoleComputer Power Group is seeking a skilled IS Audit Quality Manager to join our team. As a seasoned professional, you will be responsible for ensuring the highest standards of audit quality and delivering exceptional results in the field of cyber security.Key ResponsibilitiesTrack and review RBI circulars, advisories, and alerts to update the...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Audit and Compliance ExpertWe are seeking a seasoned Audit and Compliance Expert to join our team at Reliance Industries Limited. This key role will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function. The successful candidate will ensure that the segment fulfils international...


  • Mumbai, Maharashtra, India Colgate-Palmolive Company Full time

    About the RoleWe are seeking a highly skilled IT Audit Compliance Expert to join our Governance Team at Colgate-Palmolive Company. As a key member of our team, you will be responsible for leading and handling the compliance of our Global IT organization with all internal IT policies and external regulations.Key ResponsibilitiesCoordinate with the Global IT...


  • Mumbai, Maharashtra, India Paytm Full time

    About the RoleWe are seeking a highly skilled Internal Audit Expert to join our team at Paytm. As an Internal Audit Expert, you will be responsible for planning and executing audit engagements, including data analysis and testing.Key Responsibilities:Plan and execute audit engagements, ensuring compliance with applicable Indian laws and regulations.Review...


  • Mumbai, Maharashtra, India BDO in India Full time

    BDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...

  • Audit Professional

    5 days ago


    Mumbai, Maharashtra, India Mahindra Home Finance Full time

    Company Overview: At Mahindra Home Finance, we strive to deliver exceptional service and support to our customers while maintaining a strong commitment to risk management.Job Title: AuditorAbout the Role:We are seeking an experienced Audit Professional - Risk Management Expert to join our team. The successful candidate will be responsible for conducting...

  • Internal Audit Expert

    4 weeks ago


    Mumbai, Maharashtra, India CA Monk Full time

    About the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you...


  • Mumbai, Maharashtra, India Bunge Full time

    Job SummaryWe are seeking a highly skilled Data Analytics Expert to join our Global Internal Audit team.


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Company Overview: Ananta Resource Management provides innovative tax and advisory services, offering industry insights to help organizations navigate complex environments.About the Role: As a Senior Audit Executive, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries. You will...

  • Audit Manager

    1 month ago


    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job SummaryCiticorp Services India Private Limited is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for managing the timely delivery of high-quality assurance and audit reports for a portfolio of business activities.Key ResponsibilitiesDeliver high-quality audit reports and internal audit and regulatory...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    About Us:Ananta Resource Management is a leading player in the CA Audit industry. Our team is dedicated to providing top-notch services in various categories, including CA Audit, Income Tax Consultants, GST Registration Consultants, and more.Location: Ghatkopar WestExperience: CA FresherSalary: Up to 9 LPAEducation:PG CA with certificationRole: CA Audit &...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Concurrent Audit ExpertAbout the Role: We are seeking a highly skilled Concurrent Audit Expert to join our team at Ananta Resource Management.Responsibilities:Conduct concurrent audits of banks to ensure compliance with regulatory requirements.Apply taxation laws, accounting practices, and audit skills to identify areas for improvement.Utilize...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Cyber Security Audit Quality Specialist to join our team at Computer Power Group. As a key member of our audit team, you will play a crucial role in ensuring the quality and integrity of our audit services.Key ResponsibilitiesTrack and review RBI circulars, advisories, and alerts to update our audit...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job Title: Senior Risk Management Lead - Audit ExpertAbout the Role:We are seeking a highly skilled and experienced Senior Risk Management Lead - Audit Expert to join our team at Reliance Industries Limited. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting,...

  • Senior IT Audit Lead

    3 weeks ago


    Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Purpose: The Senior IT Audit Lead is responsible for leading internal audits for IDFC FIRST Bank, undertaking complete ownership of the process. This includes creating checklists, conducting audits as per the defined timelines, publishing the audit reports, and preparing for presentations to be conducted quarterly. The Senior IT Audit Lead must adhere...


  • Mumbai, Maharashtra, India NTT DATA Full time

    Job SummaryThis role is part of the Quality and Compliance Management function within Integrated Services at NTT DATA. The Senior Associate Integrated Services Quality and Compliance Engineer will provide quality assurance support to the Integrated Service Centre – APAC, ensuring compliance with international standard requirements. Key...


  • Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit Expert RoleAxis Bank seeks a seasoned Internal Audit Expert to join its team as an Auditor - Thematic Audit Specialist. The ideal candidate will be responsible for:Conducting thematic audits to identify and mitigate risks.Developing and implementing audit programs to ensure effective risk management.Providing expert advice to management on...