Lead Audit

Lead and manage end-to-end IT and cybersecurity audits aligned with RBI, NPCI, and SEBI regulations for BFSI clients.Drive and coordinate regulatory inspections, including pre-audit readiness, audit walkthroughs, and closure of observations.Interpret and implement RBI Master Directions (e.g., Cybersecurity Framework, DPSC, IT Outsourcing), and align client...

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

This is a fantastic opportunity for seasoned professionals to play a pivotal role in strengthening the Internal Audit function acting as the third line of defense and ensuring robust risk management, governance, and compliance across the retail lending business.Role: Retail Audit LeadLocation: MumbaiReporting To: Head – Internal AuditBusiness Unit: Partner...

Development of Audit Strategy and Plan :-Execute audit strategies for identification and assessment of various key risks in Mutual Fund functions and current maturity level of controls in these functions.Execute audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology...

Opportunity for Lead Internal Audit (Mutual Fund) with an Leading AMC for Prabhadevi Purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Mutual Fund business covering all areas across products, sales and distribution, investments, fund accounting and custodial services, risk management, compliance and other corporate /...

Opportunity for Lead Internal Audit (Mutual Fund) with an Leading AMC for PrabhadeviPurpose of this role is to develop and manage execution of the Audit Strategy and Plan for Mutual Fund business covering all areas across products, sales and distribution, investments, fund accounting and custodial services, risk management, compliance and other corporate /...

Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of theBoardMaintain audits and relevant work papers in accordance with the documented Audit Methodologyin Audit software.Discuss with Line managers identified control gaps before finalising the audit reports.Follow up for open audit actionables on a periodic...

Job Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...

The primary objective of Technology audits includes: • Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements. • Evaluate security and resiliency of IT systems and processes in place. • Determine risks to a company's information assets, and help identify methods to minimize those risks Understand the...

The primary objective of Technology audits includes:• Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.• Evaluate security and resiliency of IT systems and processes in place.• Determine risks to a company's information assets, and help identify methods to minimize those risksUnderstand the IS...