Principal Audit Analyst

2 weeks ago

Mumbai, Maharashtra, India Deutsche Bank Full time US$ 90,000 - US$ 1,20,000 per year

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 closely partner and collaborate with all Group business and infrastructure areas.
  • This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.
  • A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

Your key responsibilities

You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM).

  • Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology.
  • Finding tracking and stakeholder negotiations for findings in the responsibility of the Validation Team.
  • Completion of work assignments within agreed deadlines and timely escalation of challenges.
  • Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and partnering in providing subject matter expertise for relevant underlying business process controls.
  • Proactively developing and maintaining professional working relationships with colleagues, the business and respective support areas and acting as a natural role model.

Your skills and experience

  • Experience in Audit, Risk Management or Information Security.
  • Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CA, CISA, CISSP, etc.) preferred.
  • Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations. Language skills beyond English are not a requirement.
  • Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
  • Ability to work under pressure, multi-task and prioritize workload.

  • Data Analyst- Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Seeking a detail-oriented analyst proficient in SQL to support audits through data extraction, cleaning&reporting. Must have strong analytical skills; Excel/Power BI experience preferred. Required Candidate profileGenerate reports dashboards&data summaries to support internal audit reviewsMaintain proper documentation of data sources, queries, and outputs...

  • Business/Documentation Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Genpact Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Principal Consultant- Business/Documentation AnalystPrincipal Consultant- Business/Documentation Analyst-{6E711EC7-B307-461B-939F-5E93471EFD56}&file=Principal Consultant-Documentation Job Principal Consultant Primary Location India-Mumbai Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Sep 30, 2025, 11:17:26 AM...

  • Business/Documentation Analyst

    1 week ago

    Mumbai, Maharashtra, India Genpact Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Principal Consultant- Business/Documentation AnalystPrincipal Consultant- Business/Documentation Analyst-{6E711EC7-B307-461B-939F-5E93471EFD56}&file=Principal Consultant-Documentation Job Principal Consultant Primary Location India-Mumbai Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Oct 3, 2025, 11:32:08 AM ...

  • Senior Analyst

    2 weeks ago

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

    Position:Privacy Rights Operations AnalystRole and Responsibilities:Manage Data Principal Access Requests (DPARs) and other rights requests from data principals, ensuring responses are accurate, timely, and compliant with applicable laws.Coordinate with internal departments and cross function stakeholders (Legal, IT, HR, etc.) to gather necessary information...

  • Principal Consultant

    4 days ago

    Mumbai, Maharashtra, India Oracle Financial Services Software Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    EPM EPBCS, PBCS - Principal/Sr Principal Consultant This position is responsible for the design and development of Planning and Essbase Applications and integrations. This position will collaborate with various technical experts within our organization to implement technologies within our Enterprise Performance Management (EPM) system. This position will...

  • Senior Principal Consultant-OFSAA Support

    7 days ago

    Mumbai, Maharashtra, India Oracle Financial Services Software Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior Principal Consultant-OFSAA Support As an L3 Support Analyst, you will take ownership of high-priority application incidents, provide technical leadership, and deliver permanent solutions for OFSAA implementations post go-live. You will lead RCA efforts, troubleshoot complex issues, and contribute to the continuous stability and enhancement of...

  • Hiring Recruiter HR Audit

    2 weeks ago

    Mumbai, Maharashtra, India Trigent Software Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Title: HR Audit AnalystShift Timings: 2 PM 12 AMWork Mode: Hybrid (Work from Office / Work from Home as applicable)Job Summary:We are looking for an Audit Analyst who is detail-oriented, adaptable, and possesses excellent communication and analytical skills. The ideal candidate will be responsible for auditing recruitment interviews and related processes...

  • AVP Internal Audit

    1 week ago

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

    Job descriptionSome 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...

  • Quality Analyst

    2 weeks ago

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

    We Paisabazaar is hiring for Quality Analyst/Sr. Quality Analyst (Call Auditing) profile for Malad West, Mumbai. Candidate should have 1 year experience in Call auditing and Call monitoring. Immediate Joiners are preferred.Interested Candidates can call or WhatsApp their resume on Brijesh Kumar) & can share the resume at Profile - QA/Sr.QA (Call Audit And...

  • Sr. Analyst I Audit

    6 days ago

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

    Key Responsibilities:Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessmentsPerform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)Evaluate and validate control design and operational effectiveness across IT environmentsProvide advisory...