Senior Auditor
3 days ago
Join us as a Senior Auditor
- Join us in Technology and contribute to independent audit engagement assurance by undertaking allocated tasks within the engagement life cycle
- You'll be providing quality and effective assurance as well as influencing our business managers to improve control, specialising in Technology
- This is also an opportunity to hone your skills as you'll be leading audit engagements, meeting up with business managers, and working on successfully mitigating audit risks
- We are offering this role at associate vice president level
As a Senior Auditor, you'll be contributing to our assurance plans and carrying out various tests that review our audit risks. You'll be exposed to new ways of thinking through the analysis of our MI and will be undertaking effective process mapping. Additionally, you'll be coaching auditors and leveraging our industry leading audit methodology and tools.
Day-to-day, you'll be:
- Reviewing our risk information and producing effective audit engagement reports and opinions
- Effectively creating issues and contributing to discussions on the opinion in order to influence the prudent management of risk
- Managing your workload to make sure you deliver projects within the stipulated budgets and timelines
- Engaging with stakeholders and making sure they have a clear understanding of business risks
- Sharing your knowledge throughout various audit engagements across the bank
To excel in this role, you'll have a background in Technology. You'll need prior experience in risk management and audits. You must be able to demonstrate strong problem-solving skills and we'll look to you to have an eye for detail.
In addition, you should demonstrate:
- At least seven years of relevant experience
- Experience in Cloud, APIs, DevSecOps, or Cyber Security is preferred
- Opportunity to transition from cloud operations into infrastructure and cybersecurity audit, focusing on risks and controls testing
- Certifications in AWS or Azure are desirable
- Familiarity with standards like service organization control (SOC) 2 and cloud security alliance (CSA) is a plus
- A strong understanding of the principles of good risk management
- Excellent communication and stakeholder management skills
Hours
45Job Posting Closing Date:
Job Posting Closing Date is not yet published.-
Senior Auditor
6 days ago
Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
-
Senior Auditor
4 days ago
Gurgaon, Haryana, India American Express Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
-
Senior Internal Auditor
1 week ago
Gurgaon, Haryana, India AXA Full time ₹ 12,00,000 - ₹ 24,00,000 per yearSenior Internal AuditorGurgaon, Haryana, IndiaInternal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA...
-
Internal Auditor
3 days ago
Gurgaon, Haryana, India Veena Placement Services Full time ₹ 3,50,000 - ₹ 7,00,000 per yearJob Overview:We are seeking a highly motivated and skilled Assistant/Deputy Manager – Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.Experience- Minimum 3 years in...
-
Senior Internal Auditor
1 week ago
Gurgaon, Haryana, India AXA XL Full time ₹ 12,00,000 - ₹ 36,00,000 per yearGurgaon, Haryana, IndiaInternal Audit performs resilient and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a sense of urgency to change within AXA XL. Internal Audit...
-
Senior IT Internal Auditor
2 weeks ago
Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAmex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.The Senior Internal Auditor position will be responsible for performing Information...
-
Internal Auditor
6 days ago
Gurgaon, Haryana, India PNB Housing Full time ₹ 12,00,000 - ₹ 36,00,000 per yearKey Responsibilities:Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more.Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations are in line with company policies and regulatory...
-
Senior Analyst
1 week ago
Gurgaon, Haryana, India 893af347-fe6a-4f60-8a02-dc8f8be8b6e1 Full time ₹ 10,00,000 - ₹ 25,00,000 per yearKey Skills: Legal Entity Controller, Chartered Accountant, IFRSRoles and Responsibilities:Lead the end-to-end preparation of financial statements for assigned legal entities.Ensure compliance with AASB and IFRS standards.Coordinate with external auditors for the statutory audit process.Prepare quarterly reporting packs for senior stakeholders and Group...
-
Senior Accountant
3 days ago
Gurgaon, Haryana, India JCC Infra Developers Pvt Ltd Full time ₹ 4,80,000 - ₹ 5,40,000 per yearJob Summary:The Senior Account Executive is responsible for managing the full accounting lifecycle of construction projects, including budgeting, cost tracking, vendor payments, client billing, and financial reporting. This role ensures accurate financial records, compliance with statutory requirements, and effective coordination between site teams,...
-
Senior Manger Finance
4 days ago
Gurgaon, Haryana, India Shipsy Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole: Senior Manager (Finance)Location: GurgaonRequirements:Chartered Accountant with at least 7-8 years of post-qualification experience in finance, accounting or auditing;Big 4 experience will be an added advantageStrong knowledge of accounting principles (Ind AS), tax laws and financial regulations;Proficiency in financial software such as Tally, Zoho or...