Current jobs related to AVP, Senior Auditor - Mumbai - 12542 Citicorp Services India Private Limited

  • AVP, Senior Auditor

    2 weeks ago

    Mumbai, India Citibank India Full time

    Apply AVP, Senior Auditor - US Personal Banking Hybrid at Citi, Citibank India in Mumbai for 5 - 8 year of Experience on TimesJobs.com

  • AVP, Senior Auditor US Personal Banking Hybrid At Citi-Mumbai-Citibank India-5-8

    2 weeks ago

    Mumbai, India Citibank India Full time

    Apply for AVP, Senior Auditor US Personal Banking Hybrid At Citi, Career Progress Consultants in Mumbai for 5 - 8 Year of Experience on TimesJobs.com.

  • Auditor, Avp

    3 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Deutsche Bank **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Enterprise Risk Management, External Audit, Risk Assessment, People Management, Investment Banking, Data Analytics, Accounting Operations, Financial Services **Position: Auditor, AVP** **Experience: 5 to 7 years** **Location: Mumbai** **Job...

  • Avp/sm- Finance

    4 months ago

    Mumbai, India Skillventory Full time

    **AVP/SM- Finance **&** Accounts For a leading Housing Finance**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** Job Profile - This role is a critical role with the responsibility of preparation and review of financial- finance professionals across relevant function areas and will report to...

  • Avp

    3 months ago

    Mumbai, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 63365 - Employment Type: Full Time - Reference: - Work Experience: 10.0 Year(s) To 17.0 Year(s) - CTC Salary: 30.00 LPA TO 45.00 LPA - Function: Legal - Industry: Banking/Financial Services/Broking/Trading - Qualification: MBA/PGDM/MPM - Other Management - Location: - Mumbai **AVP - Business Regulatory will be instrumental in...

  • IT Auditor

    3 months ago

    Mumbai, Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time

    **IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

  • Avp - IT Auditor

    3 months ago

    Mumbai, India TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: CISA Qualified - Performing Internal Audit and Advisory for IT Function (Includes Cybersecurity) **What You'll Bring**: - Assist in developing risk based annual audit plans - Lead audit planning, fieldwork (testing and documentation), and reporting - Lead engagements and communicate issues to...

  • External Auditor

    1 day ago

    mumbai, India Levrara Consulting Group Full time

    Job Title: Senior External Auditor (Chartered Accountant) We are seeking a highly skilled Senior External Auditor with 7-12 years of experience and a Chartered Accountant (CA) designation to join our esteemed audit team. This role is pivotal in leading comprehensive audits, ensuring compliance with financial regulations, and providing actionable insights to...

  • External Auditor

    1 week ago

    Mumbai, India Levrara Consulting Group Full time

    Job Title: Senior External Auditor (Chartered Accountant)We are seeking a highly skilled Senior External Auditor with 7-12 years of experience and a Chartered Accountant (CA) designation to join our esteemed audit team. This role is pivotal in leading comprehensive audits, ensuring compliance with financial regulations, and providing actionable insights to...

  • External Auditor

    1 week ago

    Mumbai, India Levrara Consulting Group Full time

    Job Title: Senior External Auditor (Chartered Accountant)We are seeking a highly skilled Senior External Auditor with 7-12 years of experience and a Chartered Accountant (CA) designation to join our esteemed audit team. This role is pivotal in leading comprehensive audits, ensuring compliance with financial regulations, and providing actionable insights to...

  • External Auditor

    2 days ago

    mumbai, India Levrara Consulting Group Full time

    Job Title: Senior External Auditor (Chartered Accountant)We are seeking a highly skilled Senior External Auditor with 7-12 years of experience and a Chartered Accountant (CA) designation to join our esteemed audit team. This role is pivotal in leading comprehensive audits, ensuring compliance with financial regulations, and providing actionable insights to...

  • External Auditor

    1 week ago

    Mumbai, India Levrara Consulting Group Full time

    Job Title: Senior External Auditor (Chartered Accountant) We are seeking a highly skilled Senior External Auditor with 7-12 years of experience and a Chartered Accountant (CA) designation to join our esteemed audit team. This role is pivotal in leading comprehensive audits, ensuring compliance with financial regulations, and providing actionable insights to...

  • Avp

    3 months ago

    Mumbai, India Deutsche Bank Full time

    **Job title: Global Reporting - Management Reporting AVP** **Location: Mumbai** **Role description**: The team ensures timely and accurate financial reporting to senior management / regulators / auditors / other relevant stakeholders. It works closely with the Group/ divisional / regional CFOs to provide insight and analysis over the financials and accounts...

  • Senior IT Auditor

    3 months ago

    Mumbai, India Pfizer Full time

    ROLE SUMMARY This IT audit opportunity provides work/life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally. The work/life balance is attained through a flexible work arrangement that includes working from auditor’s base office in Mumbai and working...

  • Auditor

    4 months ago

    Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a check on processes...

  • Internal Auditor

    4 months ago

    Mumbai, India JHS and Associates LLP Full time

    Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

  • AVP- Finance

    4 weeks ago

    Mumbai, India goGlocal Full time

    APPLY ONLY IF YOU ARE:-A CAYOUR TOTAL EXPERIENCE IS NOT MORE THAN 5 YRSAVP FinanceSeeking an AVP Finance with eCommerce experience. Manage financial operations, GST/TDS compliance, reconciliation, etc. Join us in driving financial excellence and compliance in a dynamic environment.WHAT DO WE EXPECT? (EXPERIENCE & SKILLS)Chartered Accountant with up to 1-5...

  • AVP- Finance

    4 weeks ago

    Mumbai, India goGlocal Full time

    APPLY ONLY IF YOU ARE:-A CAYOUR TOTAL EXPERIENCE IS NOT MORE THAN 5 YRSAVP FinanceSeeking an AVP Finance with eCommerce experience. Manage financial operations, GST/TDS compliance, reconciliation, etc. Join us in driving financial excellence and compliance in a dynamic environment.WHAT DO WE EXPECT? (EXPERIENCE & SKILLS)Chartered Accountant with up to 1-5...

  • Auditor

    3 months ago

    Khar Colony, Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a check on processes...

  • Avp /dvp

    3 months ago

    Mumbai, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 41369 - Employment Type: Full Time - Reference: TLH-9346 - Work Experience: 15.0 Year(s) To 22.0 Year(s) - CTC Salary: 55.00 LPA TO 65.00 LPA - Function: ITES / BPO / KPO / Customer Service / Operations - Industry: Banking/Financial Services - Qualification: Any - Any Graduation; CA - CA; MBA/MMS/MPM/PGDM - Finance - Location: -...

AVP, Senior Auditor

4 months ago

Mumbai, India 12542 Citicorp Services India Private Limited Full time

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Senior Auditor 1 - Hybrid (Internal Job Title: Senior Auditor 1 - C12 ) based in Mumbai, India . Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

We empower our employees to manage their financial well-being and help them plan for the future.

Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role you are expected to:

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals.

Responsibilities:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

Draft audit reports and present issues to the business while discussing practical cross-functional solutions

Complete assigned audits within budgeted timeframes, and budgeted costs

Monitor, assess, and recommend solutions to emerging risks

Contribute to the development of audit processes improvements, including the development of automated routines

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

Develop effective line management relationships to ensure strong understanding of the business

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

As a successful candidate, you’d ideally have the following skills and exposure:

5-8 years of relevant experience

Effective verbal and written communication and negotiation skills

Subject matter expertise regarding audit technology’s application

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

Bachelor’s/University degree or equivalent experience

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

------------------------------------------------------

Job Family Group:

Internal Audit

------------------------------------------------------

Job Family:

Audit

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .