Audit Lead

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 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 /...

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...

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,...

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...

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...

: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...

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...

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...