ASIA Internal Audit, Associate, Business Audit - Mumbai Metropolitan Region

We're seeking someone to join our team as a Director in the Compliance audit team specifically providing coverage for Regulatory compliance supporting Banks · At least 6 years' relevant experience would generally be expected to find the skills required for this role. · Understand ...

This role sits within the Group Internal Audit function and leads the Advisory and Process Excellence charter at an enterprise level. · ...

Synopsis of the Role · As part of our Internal Audit team, you will be part of audit team to perform Information Systems & Information Security (including Cyber Security) audits, IT Infrastructure & Service Management, IT General & Application controls audit, IT Governance review ...

Lead internal audits across NITCO ensuring strong controls and risk management. · ...

We are seeking an experienced Business Auditor to join our team. As a Business Auditor, you will plan and conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls. · ...

Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. · ...

The role of Audit Manager involves overseeing audit planning, execution, and budget management while ensuring regulatory compliance. This includes drafting audit issues and reports. · Strong communicator with ability to clearly explain controls. · Proactive self-directed individu ...

Reporting to · Objective · Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. · Responsibilities · Lead/ Oversee audits of the Credit function. Credit audits will cover customers acros ...

Assisting in the management of the implementation of a quality management system and its effectiveness in meeting business, statutory, legal, and contractual requirements. Engages with business stakeholders to manage compliance with requirements, supporting a resilient business t ...

The role involves conducting audits of Authorized Persons (AP) of stockbrokers and traveling outside Maharashtra for two weeks each month. · ...

This role will be responsible for process review, payroll and employee reimbursements, accounts payable transaction audit and efficiency improvements. The incumbent will also develop dashboards for analysis and MIS analysis identifying exceptions. · ...

We are seeking a ServiceNow GRC Developer with 4+ years of experience in implementing and customizing GRC/IRM and SecOps modules. · Configure and customize GRC/IRM modules (Policy & Compliance, Risk, Audit, TPRM, BCM, CCM)and SecOps modules (SIR,VR) · Develop IRM Workspaces, Port ...

We are seeking dynamic professionals to join our Audit & Risk Advisory team. The ideal candidate will bring hands-on experience in internal audits, risk-based audit methodologies, process improvements, · Conduct risk-based internal audits across varied functions/Banking LOB (incl ...

The Security Risk Specialist will be responsible for managing Counterparty Risk exposure and Compliance. · ...

We are looking for a dynamic and experienced Partner – Audit & Assurance / Statutory Audit to lead and grow our Audit practice. · Lead and oversee the firm's Audit & Assurance function across multiple clients and industries. · Ensure high-quality execution of statutory audits, ta ...

About the company · Ventura is an omnichannel trading and investment platform with a nationwide network of branches, sub-brokers, and digital channels. Founded in 1994, the company is now in its next phase of growth, driven by a digital-first, direct-to-consumer strategy. · To ac ...

Management of the implementation of a quality management system and its effectiveness in meeting business statutory legal and contractual requirements Engages with business stakeholders to manage compliance to requirements supporting a resilient business that manages risks effect ...

This role is part of Corporate Quality Audits function responsible for conducting Sun site audits. · Responsibilities: To conduct six system-based Quality audits at all manufacturing locations of SUN sites as per requirements and corporate schedule including API manufacturing fa ...

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

We are looking for an Information Security Auditor who will evaluate, audit, and enhance the security posture of our organization. · ...