Principal Intrernal Audit

4 days ago

Lower Parel Mumbai Maharashtra, India Ananta resource Management Full time

Principal / Project Director

Number of years of experience expected: 9-12 years. ▪

Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to Audit Committees (Industry / Consulting) experience, BFSI experience.

▪ Educational qualification expected: CA, ACCA, MBA, any other relevant master’s program. ▪ Additional qualifications/ certifications required

Travel reqiured
- Long-term travel (6-12 months a year) expected: Yes. ▪ Short-term travel (Less than 4 months a year) expected: Yes

Key responsibility areas:
▪ Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and regulatory requirements, leading the team for audit execution and delivery, audit report preparation, and presenting the findings to the Audit Committee. ▪ Preparation of the Audit scope and approach for the assigned audit area

▪ Identification and mapping of all relevant risks and expected control framework in Risk and Control Matrix (RACM) or the Audit Work program in relation to the audit scope. ▪ Preparation of detailed project plan for timely delivery of the Audit Work program ▪ Assessment of key risks and audit focus areas, ability to identify & evaluate significant audit findings.

▪ Identify changes to the risk profile and consider its impact on the assurance map for audit rating. ▪ Proactive engagements with the client’s process owners and audit department to ensure timely completion and finalization of audit reports. ▪ Provide regular updates on audit plan execution and audit quality reviews.

▪ Identify and emphasize on findings that warrant discussions with Audit Committees ▪ Demonstrating value provided to the client by way of developing and presenting audit dashboards and audit analytics on key audit findings. ▪ Ability to seek and engage with the client on providing roadmap for closure of audit issues, thereby creating a continuous pipeline of engagement with the client as a result of the audits undertaken.

▪ The truly global scope of internal audit means that this role will involve working with an incredibly broad group of stakeholders from every part of the firm, have a thorough understanding of business risks, ability to grasp the changing organizational priorities and translate it into an assurance plan, and ability to communicate and present well, i.e. report writing skills and presentations.

▪ Stakeholder management in a project along with project management.

**Job Types**: Full-time, Permanent

Pay: ₹3,000,000.00 - ₹4,000,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do you have an experience in Risk based internal audit, risk-based process reviews, continuous

audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar
development, audit scope preparation, audit work programs, audit delivery and report preparation,
including presentation to Audit Committees (Industry / Consulting) experience, BFSI experience.
- Mention your current ctc and expected ctc?

Work Location: In person

  • Principal Audit Manager

    5 days ago

    Mumbai Nirlon Knowledge Pk B, India Deutsche Bank Full time ₹ 1,00,00,000 - ₹ 2,50,00,000 per year

    Principal Audit Manager Job Description: Job Title: Principal Audit Manager Corporate Title: Director Location: Mumbai, India Role DescriptionThe Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. ...

  • Validations - Principal Audit Analyst

    7 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role DescriptionOverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure...

  • Principal Auditor

    4 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Principal Auditor**: **Job ID**:R0350413**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-08-30**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Principal Auditor** **Location - Mumbai, India** **Role Description** The Lead Principal Auditor typically leads complex...

  • School Principal/headmistress

    2 weeks ago

    Parel Rly Work Shop, Mumbai, Maharashtra, India Enrich Lives Foundation Full time

    **Job Description - School Principal** **Position**: Principal - Parmanandwadi MPS School**Location**: Mumbai, Maharashtra**Employer**: Enrich Lives Foundation (ELF) in partnership with BMC**Type**: Full-time (Monday to Saturday)**Salary**: ₹60,000 per month **About the Role** Enrich Lives Foundation (ELF), in collaboration with the Brihanmumbai...

  • Avp Internal Audit

    7 days ago

    Mumbai, Maharashtra, India HSBC Full time

    -Job description**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

  • Principal

    2 weeks ago

    Pune, Maharashtra, India Assignedge Network Pvt Ltd Full time

    **Job Title**: Principal **Location**: Pune **Reporting To**: Managing Trustee / Director - Schools **Job Summary**: **Key Responsibilities**: **Academic Excellence**: - Lead the effective implementation of the CBSE curriculum across all grades. - Integrate NEP 2020-aligned programs, skill-based education, and holistic learning practices. - Monitor...

  • Principal

    2 weeks ago

    Mumbai, India Kothari International School Full time

    Job Description Job Title: Principal Location: Kothari International School, Mumbai Curriculum: CBSE About the Company Kothari International School, part of the prestigious Kothari Group of Schools, stands at the forefront of progressive education in India. With a commitment to nurturing intellectual curiosity, character development, and global competence,...

  • Auditor - Group Audit Cb & Ib Operations and Controls Team

    4 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Auditor - Group Audit CB & IB Operations and Controls Team**: **Job ID**:R0386687 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-05-08 **Location**:Mumbai **Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: Auditor - Group Audit CB & IB Operations and Controls Team** **Location:...

  • Validations - Principal Auditor

    6 days ago

    Mumbai, India Deutsche Bank Full time

    Job Title: Principal Auditor Corporate Title: AVP Location: Mumbai, India Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We...

  • Validations - Principal Auditor

    6 days ago

    Mumbai, India Deutsche Bank Full time

    Job Title: Principal Auditor Corporate Title: AVP Location: Mumbai, India Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We...