Audit Risk Specialist

As a Risk Management Specialist, the ideal candidate will be involved in business process review, process design and implementation, risk assessment, and control evaluation.Key Responsibilities:Manage audit assignments for clients in the banking sector.Develop and implement risk-based audit plans to ensure compliance with regulatory requirements.Prepare...

As a skilled auditor, you will play a crucial role in ensuring the financial integrity of our organization. With your sharp analytical skills and data-driven mindset, you will uncover hidden risks and continuously improve operational efficiency.Key Responsibilities:Audit Planning & StrategyDevelop and implement audit plans with clear scope, objectives, and...

Job DescriptionAs a seasoned auditor, you will play a pivotal role in assessing the effectiveness of internal controls and ensuring compliance with regulatory requirements.Key Responsibilities:Evaluate and assess the adequacy of internal controls to ensure their alignment with organizational objectives.Participate in audit planning, risk assessment, and...

Job Title:Risk Evaluation SpecialistAbout the Role:We are seeking a seasoned professional to develop and implement advanced risk evaluation frameworks for unsecured lending in rural and semi-urban contexts.Main Responsibilities:Design, implement, and review credit risk models and associated frameworks in line with industry best practices.Craft and execute...

Job TitleA dynamic leader is required to spearhead our internal audit strategy and risk management framework.As General Manager, you will play a pivotal role in driving the development of a risk-based annual internal audit plan, ensuring alignment with business priorities and assessing the overall business risk environment.Key Responsibilities:Develop and...

Job TitleAudit and Compliance Specialist RoleThis is a key position in our organization, responsible for supporting the execution of global IT audit and compliance initiatives. The role involves evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains.Main...

We are looking for a skilled IT Audit Manager to deliver multiple IT audit assignments. These include IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.Key Responsibilities:Create a risk-based audit framework that meets RBI regulations and adopts ISO...

Job Title: Senior Compliance Risk SpecialistAbout the Role:This exciting opportunity is for a skilled Regulatory Reporting Manager to join our team and contribute to strategic initiatives and process improvements.The successful candidate will have a strong understanding of APRA / Basel 3 Credit risk calculation, reporting processes, and systems, as well as...

Job Summary:We are seeking a Compliance Officer to ensure our organization adheres to all applicable statutory, regulatory, and internal governance requirements. This entails overseeing internal processes, vendor risk, regulatory filings, and compliance training initiatives.Key Responsibilities:Compliance Audit and ReportingConduct comprehensive reviews and...

Job Title: Vigilance and Internal Audit Professional Key Responsibilities:Data Analysis: Record, review, and interpret data to assess operational effectiveness.Reporting: Generate reports and present findings to management or other stakeholders.Audit Cycle Management: Perform and control the full audit cycle, including risk management and control over...