Risk Internal Audit IT Audit Jobs in Mumbai

Karkhana.io - Mumbai, Maharashtra, India

as a liaison with external auditors Preparation of financial statements in compliance with applicable standards Undertaking internal audits to ensure the company meets its financial, operational and compliance

from: linkedin.com - 6 days ago

IDFC FIRST Bank - Mumbai, Maharashtra, India

ad-hoc request related to audit delivery, internal/external submission. Skills & Experience Required: Relevant experience 10+ years. Prior position of IT Governance / IT Audit / IT risk management

from: linkedin.com - 27 days ago

Jobaaj.com - Mumbai

knowledge of Internal control systems & processes - Good experience of functional audits & risk assessment - Knowledge of designing, documentation and implementation of SOPs. - IT environment knowledge

from: iimjobs.com - 7 days ago

Riskpro India - Mumbai Metropolitan Region

, serviced 525 clients in 7+ cities with 45 cities associate representation, 65+ team members with 10 Strategic partners. Our 5 Business Verticals: Risk Advisory – We conduct Risk based internal audits, SOPs

from: linkedin.com - More than 30 days ago

Riskpro India - Mumbai Metropolitan Region

members with 10 Strategic partners. Our 4 Business Verticals: 1. Advisory & Assurance – We conduct Risk based internal audits, IT audits, SOPs, ERM, legal compliance audits, GDPR, SSAE18, IFC, Risk Library

from: linkedin.com - More than 30 days ago

Hector and Streak - Mumbai

its independence and objectivity. - Internal Final Control Testing - Client Engagement - Issue tracking Risk Assessment and Controls: - Analyse and assess risks and identify controls in place

from: iimjobs.com - 28 days ago

KPMG India - Mumbai Metropolitan Region

and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports

from: linkedin.com - More than 30 days ago

HDFC securities - Mumbai, Maharashtra, India

the same has been approved by users, Central Assessing Board but before putting it on live production scenario Reporting : Prepare and present internal audit reports for consideration of the audit committee

from: linkedin.com - 28 days ago

Tata AIA Life Insurance Co Ltd - Mumbai

Manager/Senior Manager - Internal Audit - Organizational processes - Key contribution - Audit Planning - Build / review the permanent file for the audit - Draft audit planning memo and engagement

from: iimjobs.com - 13 days ago

NTT DATA - Mumbai, Maharashtra, India

reconciliations of financial accounts to identify and resolve discrepancies. Work with cross-functional teams to address data quality issues. Internal and External Audits: Coordinate and manage internal

from: linkedin.com - More than 30 days ago