Avp Internal Audit

4 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 further.

**Business Descriptor**:
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees that the risk management, internal control, and governance processes, are designed appropriately and operating effectively. The function comprises a number of Global and Regional Teams (covering Global Business Lines and Functions, and Country Audit Teams. We are currently seeking an experienced professional to join the Country Audit team.

**Principal Responsibilities**
- Contribute to the annual audit planning, risk assessment and continuous monitoring exercises.
- Participate in audits of key risk areas and ensure audit is executed in line with the internal requirements and timelines.
- Fully understand the impact of findings and recommendations on the current business and operating environment and clearly articulate and communicate the issues and associated risks to stakeholders in a clear, confident and objective manner.
- Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
- Act professionally at all times, exhibiting sound judgment and attention to detail when engaging with stakeholders.
- Liaise effectively with the audit manager and other team members during each phase of the audit in order to facilitate seamless completion of the assignment.
- Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management.
RequirementsPost Graduate with at least**_ _**3 - 5 years’ experience in Banking or Financial Services organization.
- Must have prior work experience in Audit in Big 4 or internal audit function in Banks.
- Good knowledge of the financial services sector and some expertise in banking regulation, operational risk, credit risk and markets risk
- Excellent organization skills with strong attention to detail.
- Excellent written and verbal communication skills required and knowledge of Data Analytics is desirable
- Ability to manage time to deliver several assignments against tight deadlines
You’ll achieve more at HSBC.HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.- Issued by The Hongkong and Shanghai Banking Corporation Limited, India_

====================================================================================================



  • Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Avp Internal Audit

    2 weeks ago


    Mumbai, India HSBC Full time

    **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 further. If you’re...


  • Mumbai, Maharashtra, India Paytm Full time

    Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...

  • Internal Audit

    1 day ago


    mumbai, India Barclays Full time

    Job DescriptionPurpose of the roleTo support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.AccountabilitiesAudit development and delivery support, including financial statements, accounting...

  • IT Auditor, Avp

    1 week ago


    Pune, Maharashtra, India Deutsche Bank Full time

    **IT Auditor, AVP**: **Job ID**:R0395515 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-06-25 **Location**:Pune **Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: IT Auditor, AVP** **Corporate Title: AVP** **Location: Pune, India** **Role Description** You will be responsible...


  • Mumbai, Maharashtra, India TATA CAPITAL Full time

    Job Category Internal Audit Business Vertical IAD Department IAD Line of Business Business Audit Proposed Immediate Superior AVP Head of Audit Key Objective of the Job Assist in preparation execution of the Risk Based Internal Audit Plan Draft internal Audit reports and communicate effectively to management Carrying out extensive testing using data...

  • Internal Audit

    2 days ago


    Mumbai, Maharashtra, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as aBarclays Internal Audit - Regulatory Assurance - AVP where you will bring your technology expertise to Barclays Internal Audit (BIA) and play a pivotal role in strengthening our audit governance. As part of the BBPLC Mumbai Internal Audit team, you will work closely with experienced Audit Owners (VPs/Directors) to deliver high-quality, risk-based...

  • AVP Billing

    1 week ago


    Lower Parel, Mumbai, Maharashtra, India LyfLeap Talent Solutions Private Ltd Full time ₹ 16,00,000 - ₹ 27,00,000 per year

    Job Title - AVP BillingLocation - Lower ParelWorking days - 5 DaysExperience - 7+ Years (Billing Operations)Position OverviewThe Assistant Vice President (AVP) – Billing is responsible for overseeing and optimizingthe billing operations within an organization. The AVP ensures accuracy, compliance, andefficiency in billing processes, while leading teams and...

  • Avp- Technology Audit

    7 hours ago


    Mumbai, Maharashtra, India DBS Bank Full time

    **Business Function**: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...


  • Mumbai, Maharashtra, India Deutsche Bank Full time

    **Principal Auditor, AVP**: **Job ID**:R0402979 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-08-22 **Location**:Mumbai **Position Overview**: **Job Title: Principal Auditor** **Corporate Title: AVP** **Location: Mumbai, India** **Role Description** **Overview** - As a global function of approximately 850 team members,...