Senior Auditor

3 days ago


Mumbai Metropolitan Region, India YES BANK Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Responsibilities/ Job Description
Ø Responsible for conducting independent review /audits of the Wholesale Banking portfolio to ensure the accuracy, compliance, and effectiveness of Credit Processes, risk management and loan documentation.

Ø Participate in audits of various businesses, processes and operations related to Wholesale Banking.

Ø The position will require in-depth understanding of Credit Risk management, Regulatory requirements, and internal policies with focus on mitigating risks.

Ø Drafting and issuance of findings and discussion with Auditee for closure of same.

Ø Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

Ø Ensure completion of assigned audits and documentation of work papers on time.

Ø Track status of issues reported and closure of open audit points.

Ø Assist in keeping relevant processes benchmarked to the Best Practices and peer banks.

Ø Assist in keeping Audit Procedure Manual and checklists current and updated.

Ø Provide improvement/ suggestions to existing process / systems to line management

Ø Provide oversight to the Concurrent Audit process.

Ø Ensure submission of concurrent audit reports on time

Ø Ensure regular update of concurrent audit checklists

Ø Ensure appropriate review of concurrent audit issues

Ø Ensure follow-up & rectification of concurrent audit issues


  • Senior Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionKalpa Advisory LLP provides comprehensive Virtual CFO services, including accounts management, audit, tax services, fund raising, and budgeting. We specialize in implementing MIS structures and ensuring compliance with regulatory standards. Our services also extend to internal controls and cost reduction strategies to enhance business...

  • Internal Auditor

    2 weeks ago


    Mumbai Metropolitan Region, India Aptita Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    **Role : Internal AuditLocation: Gurgaon**Designation -Senior Consultant - 2 yrs CA / 3 yrs MBA, ORDeputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email : *************...

  • Junior Auditor

    1 week ago


    Mumbai, India Riverforest Connections Full time

    **Job purpose**: To Carry out the audit of branches / departments etc. - The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. - Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. -...

  • Auditor

    2 weeks ago


    Khar Colony, Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a check on processes...

  • Internal Auditor

    5 days ago


    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

  • Branch Auditor

    2 days ago


    Mumbai, India Savanna HR Full time

    **Responsible for performing local audit activities within the respective area, from risk assessment to plan and engagement execution.Overall activities**Involved in operational implementation projects, providing controls and risk consultancy. **Risk Assessment**Performs the internal audit risk assessment for branches; **Annual Planning**Gives support for...


  • Mumbai Metropolitan Region, India Mehta & Mehta Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Monitor, track, and report performance of the family's investment portfolio across asset classes.Ensure accurate accounting, book-keeping, and reporting across all investment entities.Oversee cash flow, fund movements, and treasury management to optimize liquidity.Maintain transparent and up-to-date records of investments, valuations, and returns.Develop and...

  • Senior Manager

    2 weeks ago


    Mumbai Metropolitan Region, India Neuraleap Technology Group Full time ₹ 8,00,000 - ₹ 20,00,000 per year

    Job Description:Manager / Senior Manager - Application DevelopmentLocation:Mumbai, MaharashtraReports to: Head of Operatons / Chief Financial Officer (CFO)We are looking for an experienced and hands-on Manager / Senior Manager - ApplicationDevelopment to join our team in Mumbai. This role is crucial for leading thedesign, development, and maintenance of our...

  • Analytics Auditor

    6 days ago


    Mumbai, Maharashtra, India Bunge Full time

    **Organizational Structure**: Department: Global Internal Audit Working Title: Data Analytics Auditor **Reporting Relationships**: Reports To: Global Internal Audit Head of Analytics, Global Internal Audit Data Analytics Lead Senior (oversight) Coordinates With: GIA Directors, GIA Senior Managers/Managers, GIA Lead Seniors / Seniors / Auditors **Range...


  • Mumbai, India SKS Enterpprises - Human Resource Planning and Management Full time

    Position Name - Finance Manager Location - Andheri, Mumbai Experience Range - 2+ Yrs Qualified Chartered Accountant Proven experience in audit, compliance, and risk management Strong track record of managing finances for multiple branches or business units Solid knowledge of accounting principles, financial reporting standards, and statutory compliance...