IS Audit Lead
1 week ago
Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the
Board
- Maintain audits and relevant work papers in accordance with the documented Audit Methodology
in Audit software.
- Discuss with Line managers identified control gaps before finalising the audit reports.
- Follow up for open audit actionables on a periodic basis
- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as
per agreed timelines and as per requisite quality.
- Assist in developing / maintaining audit analytics and utilising the exception reports during audit
execution.
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Audit Lead
2 weeks ago
Mumbai, Maharashtra, India CyberNX Technologies Pvt Ltd. Full time ₹ 6,00,000 - ₹ 7,20,000 per yearLead 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...
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Internal Audit- Lead
2 weeks ago
Mumbai, Maharashtra, India Cryptalent Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob 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...
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Lead IS Audit
7 days ago
Mumbai, Maharashtra, India Alpha ORI Full time ₹ 15,00,000 - ₹ 28,00,000 per yearThe primary objective of Technology audits includes:• Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.• Evaluate security and resiliency of IT systems and processes in place.• Determine risks to a company's information assets, and help identify methods to minimize those risksUnderstand the IS...
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Team Lead- IT-IS Audit role
5 days ago
Mumbai, Maharashtra, India Forward Full time ₹ 15,00,000 - ₹ 30,00,000 per yearDear CandidateExcellent openingRole: Team Lead- IT- Information System AuditReporting to: Head Internal AuditJob Location: Mumbai, Goregaon EastExperience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA CertificationMandatory Certification: Candidate must be Certified...
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Internal Audit
1 week 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...
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Team Lead
2 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: H Location: Navi Mumbai SECTION II: PURPOSE...
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Audit Associate
3 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per yearAudit Associate-SUPPORT SERVICES-Internal AuditTo assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound...
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Job Opportunity_ Internal Audit _ Navi Mumbai
2 weeks ago
Navi Mumbai, Maharashtra, India Bgps Management Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per yearHiring for one of the leading company for Manager Interna Audit. Candidates having experience of working on Finance Audits (P2P/ RTR/O2C) preferred. Must have exposure of working on SAP Software. Regards Team TA
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Audit & Accounting _ APM_CA_Freshers_ Mumbai
2 weeks ago
Navi Mumbai, Maharashtra, India eClerx Full time ₹ 2,00,000 - ₹ 6,00,000 per yearDescription for External CandidatesThe candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded...
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Commercial Audit team lead
2 weeks ago
Mumbai, Maharashtra, India Intellectual Capital Hr Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob DescriptionTeam Supervisor Commercial Bank AuditsLocation: MumbaiJob RolePlanning, Scheduling, Conducting and Reviewing Audits as per the approved Audit PlanExpert knowledge of audit process. Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall environment of the group.Discussion of...