IT Audit-Mumbai

We are seeking an experienced IT / IS Auditor to evaluate and strengthen our organization's IT systems, processes, and controls. The ideal candidate will be responsible for conducting technology audits, risk assessments, and reviews to ensure compliance with relevant policies, re ...

Conducting Internal Audits ISO 9001 / 27001. · Audit Documentation, · Policy & Process Documentation, · Risk Assessment, · ISO Trainings. ...

Business Function: · Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly soug ...

The conversion of digital channels is bringing new opportunities for organisation and at the same time introduces new risks & thus reshaping organisational security and risk management focus.Digital Banking audits - You will be a team player in auditing DBS digital banking landsc ...

Business Function · Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sough ...

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 ...

We're seeking someone to join our team as a Director in the Compliance audit team specifically providing coverage for Regulatory compliance supporting Banks. · Hybrid working (4 days in office) Monday to Friday from 12:00PM to 9:00PM India time with flexibility on standard workin ...

The Internal Auditor will evaluate and improve the effectiveness of internal controls, risk management, and governance processes across manufacturing operations. The role focuses on plant audits, process audits, inventory controls cost management compliance with internal policies ...

This role is part of a corporate audit function responsible for delivering independent, risk-focused assurance across operational, financial, · a nd compliance areas.What_Makes_You_A_Great_Fit · <ul li_Strong_experience_in_corporate_internal_or_operational-auditing li_Exceptional ...

About the roleAs an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records reports operating guidelines and documentation. · ...

Audit Executives are responsible for conducting audits of Authorized Persons (AP) of stockbrokers. · ...

This is a full-time role for an Audit Assistant located in Mumbai to support the auditing process by reviewing financial statements and preparing audit reports. · Proficiency in preparing and reviewing Financial Statements and Audit Reports · Strong Analytical Skills and experien ...

Hiring for one of the Big 4 firms covering Internal Audit roles across both FS and Non-FS sectors. · ...

We are looking for a detail-oriented professional with strong exposure to audit, compliance, and site-level financial controls. · Validate contractor bills against approved Work Orders (WO) and review Work Completion Certificates issued by the Engineer-in-Charge (EIC). · Conduct ...

Audit executive with experience in CA firms required for Mumbai location. · ...

This is a full-time on-site role for an Audit Associate based in Mumbai conducting detailed audits preparing and reviewing financial statements analyzing financial data ensuring compliance with established accounting and auditing standards. · Conducting detailed audits · Prepari ...

We are currently seeking a highly skilled and motivated Chartered Accountants to join our team as an Audit Manager. · ...

· Job Description: · Audit Intelligence Analyst · Purpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk m ...

Audit-Assist statutory,internal audits, · audit working papers and documentation, · Client coordination audit assignments · Taxation-filing of GST returns,TDS compliance and reco, · Income Tax and preparation,Tax Audit assignments · Client Interaction & Reporting ...

· Job Description: · Job Purpose · • To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program · Responsibilities · Core responsibilities: · o    Assist in the preparation of the Risk Based Internal Audit Pl ...

· Company Description · Greetings from Saira Jobs · We are currently recruiting for a 'Corporate Audit - Executive' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications · Job Description · Job Purpose: · ⮚ Assist Manager in devel ...