Risk Audit Jobs in Mumbai

Company - Mumbai, Maharashtra, India

and ensure its correct implementation for the trade portfolios. Work with various risk managers and other stakeholders, internal audit, model validation group to address their requests for additional

from: linkedin.com - 4 days ago

Deloitte - Mumbai, Maharashtra, India

ITGC Job Description: We are looking for candidates who are interested to work in Risk Advisory team of Deloitte. Ideal Candidate -Will be performing IT audit, ITGC and ITACs controls, preferably

from: linkedin.com - 10 days ago

Procter & Gamble - Kurla, Mumbai, IN

. Job Qualifications Qualifications: Bachelor’s degree in business, Information Systems, or a related field; master's degree preferred. Extensive experience (7 years) in Audit, risk management, internal controls

from: adzuna.in - 2 days ago

YES BANK - Mumbai Metropolitan Region

Risk and Internal Control Responsibilities Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed

from: linkedin.com - 2 days ago

YES BANK - Mumbai, Maharashtra, India

Control Responsibilities Follows risk policy and processes to mitigate the operational, regulatory, financial, informational, reputational and audit risks as instructed by the departmental manager Executes

from: linkedin.com - 2 days ago

Mumbai, Maharashtra, India

Job Accountabilities Delivery accountability: · Support Business/Functions Team Lead in preparation of risk-based audit plan / programme. · Conducting audit reviews based on audit plan following

from: linkedin.com (+1 source) - 2 days ago

Live Connections - Mumbai, Maharashtra, India

industry. Strong understanding of internal control concepts, risk assessment methodologies, and audit techniques. Excellent analytical skills and attention to detail, with the ability to identify issues

from: linkedin.com - 2 days ago

HDFC Bank - Mumbai, Maharashtra, India

of the reports, MIS on audit assignments etc. Provide guidance to various business groups (IT, BPRG, Admin, ISG, IT-Governance etc.) from IS Audit perspective Prepare IS Audit Key Risk Indicators for high-lighting

from: linkedin.com - 2 days ago

Intellectual Capital HR Consulting Pvt. Ltd. - Mumbai, Maharashtra, India

. Ensure accuracy and compliance with accounting standards and regulatory requirements. Oversee the month-end and year-end closing processes and coordinate with external auditors for financial audits

from: linkedin.com - 2 days ago

HDFC Bank - Mumbai Metropolitan Region

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist TLs / ZHs in the performance of special assignments

from: linkedin.com - 2 days ago