Audit Lead

5 days ago


Mumbai, Maharashtra, India CyberNX Technologies Pvt Ltd. Full time ₹ 6,00,000 - ₹ 7,20,000 per year
  • 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 controls accordingly.
  • Manage client engagements related to Regulatory Compliance Assessments, Risk Assessments, and Internal Audits for banks and NBFCs.
  • Develop and maintain audit documentation, control matrices, risk registers, and audit plans tailored to BFSI regulatory expectations.
  • Monitor remediation of audit findings and track implementation of corrective actions.
  • Work closely with internal CyberNX teams to provide oversight on ISMS, GRC activities, and maintain alignment with ISO 27001 and NIST.
  • Guide clients through RBI and NPCI audit response preparation, including document collation, response drafting, and evidence readiness.
  • Lead third-party risk assessments, vendor due diligence, and cybersecurity posture reviews.
  • Keep abreast of regulatory changes and upcoming RBI/NPCI mandates; provide actionable intelligence to clients.
  • Prepare and present weekly audit dashboards, compliance trackers, and management reports to internal and external stakeholders.
  • Familiarity UPI Information Security Compliance Framework is mandatory.

Job Type: Full-time

Pay: ₹58, ₹65,000.00 per month

Application Question(s):

  • How many years of experience do you have in handling NPCI (National Payments Corporation of India) audits?
  • Do you have experience with third-party/vendor risk assessments in banking or financial institutions?
  • What certifications do you hold?
  • What is your Current CTC?
  • What is your Expected CTC?
  • How many days of official Notice Period you need to serve?
  • Are you comfortable with Andheri, Mumbai location?

Work Location: In person


  • Retail Audit Lead

    7 days ago


    Mumbai, Maharashtra, India Skillventory Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    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...

  • Lead Internal Audit

    7 days ago


    Mumbai, Maharashtra, India Forward Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    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...

  • Lead Internal Audit

    7 days ago


    Mumbai, Maharashtra, India MS Forward Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    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 /...


  • Mumbai, Maharashtra, India Cryptalent Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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...


  • Mumbai, Maharashtra, India Orix Corporation Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesPreparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.Preparation and updation of the audit programme and checklist.Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts,...


  • Mumbai, Maharashtra, India MS Forward Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Opportunity for Lead Mutual Fund Audit 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 / control...


  • Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    AB Housing Finance LimitedLead - Information Systems AuditLocation: 10thflr R-Tech Prk Goregaon E, MaharashtraKey Result AreasSupporting ActionsDevelopment of Audit Strategy and PlanDevelop the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas...

  • Internal Audit

    3 days ago


    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    :Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...


  • Mumbai, Maharashtra, India Seven N Half Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC,Process AuditLocation: MumbaiEducation: CA/MBAJob Responsibilities:Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to...