IS Audit Lead

Job TitleAudit LeadReliance Industries Limited is seeking an experienced Audit Lead to join our team. As an Audit Lead, you will be responsible for planning, managing, and supervising the delivery of audits within a specific segment.Key Responsibilities:Develop and implement audit policies and procedures that align with the organization's overall audit...

Key Responsibilities:Conducting internal audits to ensure alignment with ISO 9001 and 27001 standards.Developing and maintaining audit documentation for effective risk management.Creating and updating policies and processes to ensure compliance and efficiency.Performing risk assessments to identify potential vulnerabilities and develop mitigation...

Job Summary:We are seeking a highly skilled and experienced Audit Team Lead to join our team at Reliance Industries Limited. As a key member of our audit team, you will be responsible for leading audits and delivering high-quality results.Key Responsibilities:Lead audits and ensure timely delivery of resultsDevelop and implement audit plans and test...

Job DescriptionAt Reliance Industries Limited, we are seeking a highly skilled Senior Audit Lead to join our team. This role plays a vital part in ensuring the adequacy and effectiveness of our internal controls, compliance with policies, and accuracy of financial reporting.ResponsibilitiesDevelop and implement audit policies and procedures that align with...

Job Title: Team Lead - Audit & Compliance SpecialistJob Summary:The Team Lead - Audit & Compliance Specialist will be responsible for leading the audit and risk management team in ensuring the company's compliance with regulatory requirements and internal policies. The role will involve planning, executing, and supervising audits, as well as identifying and...

{"h1":"Job Details","h2":"About Riverforest Connections Private Limited"}Riverforest Connections Private Limited is a leading company in the industry, and we are seeking a highly skilled professional to join our team as a Sr Auditor.We are a dynamic and innovative organization that values excellence, integrity, and teamwork. Our mission is to provide...

Audit Manager Job DescriptionThe ideal candidate for this role will have a strong background in audit and risk management, with experience in leading teams and driving business growth. They will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function, ensuring compliance with...

Job Summary:CA Monk is seeking a highly skilled Corporate Accounts Audit Lead to join our team. As a key member of our finance department, you will be responsible for leading the preparation of financial statements, managing corporate accounting, and ensuring compliance with applicable regulations.Key Responsibilities:Prepare standalone financial statements...

Job Summary:We are seeking a highly skilled Corporate Accounts Audit Lead to join our team at CA Monk. As a key member of our finance department, you will be responsible for leading the preparation of financial statements, managing corporate accounting, and ensuring compliance with applicable regulations.Key Responsibilities:Prepare standalone financial...

Job Title: Audit Executive-Information TechnologyFunction / Department: Internal AuditJob Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank, providing independent assurance to internal and external stakeholders. As Bank's operations are increasingly computerized, Technology audits ensure effective IT-related controls,...

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...

Role / Job Title : Technology Audit ProfessionalFunction / Department: Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Job Responsibilities:Audit Team Member will work collaboratively on audits, delivering allocated sections in line with Group Audit's standards.Audit Delivery accountability:Prepare for each audit assignment by reviewing entity risks and controls, conducting pre-reads, and developing personal interview plans as needed.Act as the audit planner or deputy to...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at IIFL Securities. The successful candidate will be responsible for planning, coordinating, and executing internal audits to ensure the effectiveness and efficiency of our operations.Key ResponsibilitiesDetermine internal audit scope and develop annual plansObtain, analyze, and...

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...

Key Responsibilities: Conducting internal audits to ensure compliance with ISO 9001 and 27001 standards. Developing and maintaining audit documentation, including policies and procedures. Identifying and assessing risks to ensure effective risk management. Providing training on ISO standards to ensure a culture of compliance within the organization.About the...

Role / Job Title: Technology Audit StrategyFunction / Department: Internal AuditJob Purpose:The Technology Audit team forms part of the Internal Audit function of IDFC FIRST Bank, acting as the third line of defence. We provide independent assurance to internal and external stakeholders. Given the bank's operations are increasingly computerized, Technology...

Audit Delivery Accountability:As a Senior Manager Audit at Master Mind Consultancy, you will be accountable for the delivery of allocated audit assignments. This includes guiding the audit team members in line with Group Audits standards, preparing slide decks for Audit Committee Meetings, and conducting pre-reads and developing personal interview plans as...

Job Role: Senior Technology Audit Strategy & RemediationFunction/Department: Internal Audit - Information Systems AuditJob Purpose:The role entails independently managing internal audits for the bank, taking complete ownership of the process, creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing...

Key Responsibilities:Oversee the activities of the Risk Management and Distribution (RMD) team to ensure timely completion and adherence to Standard Operating Procedures (SOPs).Identify new risk areas and develop control reports in collaboration with user teams to mitigate risks.Conduct audits to plug loopholes in processes and mitigate future operation...