Auditor-8

3 weeks ago


Mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

Description

The Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available.

During the initial assignment, the Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Auditor will also support ad hoc RBI requests where appropriate. In addition to conducting audit work across these functions, the team also works closely with other audit teams (e.g. Technology) to provide integrated coverage and assurance.

The Auditor works on supervised audit activities and undertakes audit work of a specific business/function area in accordance with the audit methodology and evaluates the adequacy and effectiveness of internal controls.

The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide ‘front-to-back’ audit coverage. The Auditor will use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above

Your key responsibilities

Auditor

Auditors work independently on audits and/or on tasks delegated to them within the scope for audits for a specific business/functional area/region and may sometimes work on multiple audits at the same time. Auditors evaluate the adequacy and effectiveness of internal controls relating to the risks within those business areas, working under moderate supervision, e.g. in complex situations. Auditors proactively develop and maintain professional consultative working relationships within their own function and with stakeholders inside the bank and respective support areas. They will use a range of approaches to collect relevant information to assess key risks, resolve issues or carry out tasks. Auditors work in a co-operative manner with subject matter experts and other teams from across the function and outside the function to provide ‘front-to-back’ audit coverage. Auditors may occasionally participate in ad-hoc projects.

Your skills and experience

The candidate must have

Bachelor Degree (or equivalent) from an accredited college or university (or equivalent); including some knowledge of auditing standards and concepts. Awareness of general banking environment and/or awareness of the risks and regulatory requirements. Fluent in English, communicating with clarity, both verbally and in writing, in a logical order and structured approach. Dedication on self-development and building technical knowledge. Advanced knowledge of Microsoft Excel, Word and Power Point. Critical thinker with understanding of emerging technologies (Cloud, AI, Python etc.) Good analytical, problem solving, relationship management and presentation skills. Ability to work in virtual, global teams in a matrix organization. Self-starter with the ability to multi-task assignments, prioritize workload and be resilient under pressure when faced with tight deadlines and in a fast-paced business environment The ability to challenge and be challenged whilst maintaining the highest levels of professionalism. Unquestionable personal integrity and ethics.

How we’ll support you

Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs
  • Auditor-8

    2 weeks ago


    mumbai, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full time

    Description The Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary...

  • Concurrent Auditor

    7 days ago


    Mumbai, Maharashtra, India Easy Home Finance Full time

    **Concurrent Auditor**: **Mumbai**: Full Time **Roles & Responsibilities**: We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. Your primary...

  • Auditor

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Lodha developers Ltd **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Audit, Risk Assessment, Process Audit, Internal Control, Internal Process Audit, Auditing **Position: Auditor** **Qualification: CA,MBA,PGDM** **Experience: 4 to 8 years** **Location: Mumbai** **Job description** Will be responsible for Auditing...

  • IT Auditor

    10 hours ago


    Mumbai, India Riskpro India Full time

    Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

  • IT Auditor

    1 month ago


    Mumbai, India Aarvi Encon Limited Full time

    **Role**: IT Auditor **Location**:Pune || HYD || Indore || **Experience**: 7-10 Years (Relevant Experience) **Working Time Zone**: (US CST Time Zone - 6:30 PM to 3:30 AM ) **Key Scanners**: Internal Quality Audit, ISO 27000 - IT Security/SOX/SOC, CISA **Description**: 1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2....

  • Internal Auditor

    1 month ago


    Mumbai, India A2Z Jobs Consultancy Full time

    1. Audit Scope Finalization 2. Team Handling / Team Training / Team Meetings 3. Work Allocation - PRE-AUDIT and audit preparation. 4. Coordinate with the unit auditors. 5. Work status updation to HOD on daily basis 6. prepare the consolidated report on the key issues. 7. Implementation of action plans are tracked and monitored effectively for...

  • Auditor

    1 month ago


    Mumbai, India Immense Consulting Services Pvt Ltd Full time

    **Position: Auditor** **Division: - Empire Food Division** **Job Location** - Mumbai **Qualification** Minimum B. com, Higher degree like ICWAI/Inter CA etc **Experience** 4 to 5 years Experience in Audit firms / companies as Internal Auditor. Further few years' **experience in Hotel Industry and food Related outlets as Auditor will be...

  • IT Auditor

    12 hours ago


    Mumbai Metropolitan Region, India Riskpro India Full time

    Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

  • Ethical Auditor

    1 week ago


    mumbai, India QIMA Full time

    Job DescriptionThis is a full-time on-site role located in Mumbai for an Ethical Auditor (CSCA). The Ethical Auditor will be responsible for conducting ethical audits at factories, suppliers, and other facilities to ensure compliance with ethical standards, laws, and regulations. Additionally, the Ethical Auditor will be responsible for preparing audit...

  • Ethical Auditor

    1 week ago


    Mumbai, India QIMA Full time

    Job DescriptionThis is a full-time on-site role located in Mumbai for an Ethical Auditor (CSCA). The Ethical Auditor will be responsible for conducting ethical audits at factories, suppliers, and other facilities to ensure compliance with ethical standards, laws, and regulations. Additionally, the Ethical Auditor will be responsible for preparing audit...

  • Internal Auditor

    1 month 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...

  • Internal Auditor

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Piramal - IT Auditor

    2 weeks ago


    Mumbai, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:1. IT...

  • Auditor

    7 days ago


    Navi Mumbai, India Digital Regenesys Full time

    **Position Title: Sales Auditor** **Reports to: Director** **Position Overview**: Please find the JD for Trainer /Auditor RBS **Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit...

  • Energy Auditor

    4 weeks ago


    Mumbai, Maharashtra, India AAR Consulting & Services Full time

    **Qualification: - **Passed Energy Auditor exam conducted by BEE. - **Experience: - **Minimum 02 Years in Auditing if Industrial Plants and commercial Buildings.

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    4 weeks ago


    mumbai, India Mayfair Housing Full time

    Job description Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. Role & responsibilities 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. /...