...and Responsibilities
Perform review of system access management on a periodic basis.
Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
~ Work with ...
...are compliant with internal standard/policies and regulatory requirements and evaluate security and resiliency of IT systems and processes in place. Determine risks to a company's information ass...
...Job Responsibilities
In order to achieve this job responsibility, the person carries out all necessary Internal Audit activities for the
companies handled
Provides data & information for drawing out an effe...
Education -CA • Qualified Chartered Accountant
• Experience into Financial Auditing , looking into financial statements .
• Having experience in internal audit function in large NBFC/Banks
• Present Internal audit findings to Directors
• Rev...
...PRINCIPAL ACCOUNTABILITIES
Suggest measures to contain & mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for making chec...
The purpose of this role is to execute audit work on the Institutional Banking Group (IBG) business/function area as assigned from time to time.
Key Accountabilities
· Executes audit planning and fieldwork on the Instit...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Job Description
Job Purpose:
To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:
1) De...
We are looking for Associates and Senior Associates for our Internal Audit Team in Mumbai.
YOUR ROLE INCLUDES
Develop and implement an internal audit plan
Ensure that the internal audit function provides an independent as...
...audit results to management and makes recommendations for implementing controls where appropriate
May facilitate work of external auditors during on-site visits
What you bring to the role:
Recognized su...
