
Auditor
3 days ago
JD – GB HO – Product
Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).
- Participate in audits of various Businesses with particular emphasis on Product / Centralized Operations
- Core subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability product etc.
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues and Internal Audit open issues
-
Senior Auditor
1 week ago
Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany 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...
-
It Auditor
2 weeks ago
Mumbai, Maharashtra, India Onemi Technology Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJoin our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments. This role offers hands-on experience with audits, vendor assessments, and frameworks like ISO 27001, GDPR, and SEBI/RBI guidelines. A great opportunity for tech-savvy professionals looking to grow in IT risk and...
-
Auditor
3 days ago
Mumbai, Maharashtra, India Prescient Security Llc Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSOC 2 Auditor- India Based, RemoteAt Prescient Security, we are on a mission to simplify security and compliance.Our core values are:Bring Order to ChaosBe Accountable & See it Through1000% With YouSupport & CollaborateThink Outside the BoxSummary:Are you passionate about cybersecurity and compliance? Do you have a keen eye for detail and a commitment to...
-
Internal Auditor
3 days ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per yearReports 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...
-
Quality Auditor
1 day ago
Mumbai, Maharashtra, India Datamark, Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per yearDATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in assessing and ensuring the quality of our various processes and services through...
-
GRC Auditor
2 weeks ago
Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time ₹ 8,00,000 - ₹ 18,00,000 per yearJob Title: GRC AuditorEmployer: Softcell Technologies Global Private Limited (CERT-In Empanelled)Location: Mumbai(onsite)Role Overview:The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managingcompliance projects and orders for Softcell Technologies' clients. This role involvesassessing/auditing client environments to ensure...
-
Statutory Auditor
1 week ago
Mumbai, Maharashtra, India Princeton IT America Full time ₹ 1,00,000 - ₹ 11,00,000 per yearPosition: Statutory Auditor / Statutory Audit AssociateLocation: Mumbai, IndiaExperience: 0 – 10 YearsQualification: CA FinalEmployment Type: Full-timeAbout the Role:We are looking for an experienced Statutory Auditor to join our Audit & Assurance team in Mumbai. The ideal candidate should have a strong understanding of accounting standards, auditing...
-
Information Security Auditor
23 hours ago
Mumbai, Maharashtra, India Anb Co Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob Description: IT & Cyber Security AuditorLocation- Andheri or any clientPosition: IT & Cyber Security AuditorEmployment Type: Full-time Company Overview:ANB is a fully integrated and one of the fastest-growing assurance and business advisory firms, with 450 plus employees and a presence in 6 countries. ANB leverages practical experience of many years in...
-
Internal Auditor
7 days ago
Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive...
-
Auditor (IT Audit)
3 days ago
Mumbai, Maharashtra, India InCorp Advisory Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob ID - 1083Job DescriptionRole Overview:Plan, execute, and report on IT audits across ITGC, SOC, ISO 27001, and data privacy domains. Liaise with clients, manage audit assignments, and provide recommendations for improving control environments. Apply business process understanding to enhance audit effectiveness.Key Responsibilities:Lead ITGC and...