Audit Quality

We're Hiring – Manager (Audit Quality – Financial Services) Location:Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC:Up to ₹35 LPAExperience:6–10+ yearsQualification:CA (Chartered Accountant)About the Role:Join the2nd Line of Defense (2LoD)team to strengthenaudit qualityin the Financial Services...

Job Description:• Responsible to deliver multiple IT Audit assignments including IT Application and InfrastructureAudits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments,Regulatory submissions etc.• Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001Standards.• Manage and...

Audit Executive-SUPPORT SERVICES-Internal Audit Job Description Team Member – IT Audits Grade: M3/M4 Location: Mumbai Job Role • Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory...

Job Description:Job Role: Performing Internal Audit of Wholesale/ Corporate Lending business functions and supportfunctions including Compliance, Risk, Secretarial, Accounts, Treasury and Taxation departmentsas per risk based audit plan. Ability to demonstrate business understanding, assess process, risk and controls and driveimprovements. Document...

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Title: Statutory Audit ExecutiveLocation: MumbaiExperience: Fresher to 2 years (Post Articleship)Qualification: CAJob Description:We are looking for enthusiastic and detail-oriented professionals to join our Statutory Audit team in Mumbai. The role involves assisting in statutory audits, ensuring compliance with accounting standards, and supporting...

DescriptionDesignation: Team MemberGrade: M3/M4Location: MumbaiJob Role:-The key responsibilities of the role will be as follows:• Performing Internal Audits of Support functions including Secretarial , Compliance, Taxation functions as per the Audit Plan• Ability to demonstrate business understanding, assess process, risk and controls and drive...

Job Description:Audit Intelligence AnalystPurpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and...

DescriptionJob DescriptionTeam Member –  Data Programmer Grade: M3/M4Location: MumbaiJob Role- you will participate in audit and department project as necessary- responsible for leading audit analytics and data visualisations efforts using creative and innovative solutions to provide insights and analysis throughout the audit process- Demonstrate advance...