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3560 jobs found for Internal Auditor Mumbai

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  • Primary Location: India,Maharashtra,Mumbai Education: Master's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16067796 Description OD Job Number: 0070241 Business/Function: GCG Division: Retail, Mortgage

  • will also include the back-end operations supporting retail banking/mortgage. This position has a direct reporting line to the Audit Manager, and is based in Mumbai. Key Responsibilities: As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide

  • control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors. · Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls, and make appropriate

  • Develop and execute audit program data analytics M anage global internal controls and audit software Cultivate strong relationships across the organization Assist with ad hoc assignments and special projects as needed Engage to continuous knowledge development regarding rules, regulations, best practices ...

  • Position Title: “INTERNAL AUDITOR” Experience: 5 Years Job Posting Location: MUMBAI

  • 1. Proven working experience as internal auditor of insurance companies 2. Advanced computer skills on MS Office, Life Asia etc 3. High attention to details and excellent analytical skills 4. Sound independent judgement. Job Description 1. Perform and control the audit effectively ensuring

  • members to make improvements to operations Organizing and referencing audit work papers for review by superiors Participate in closing meetings with internal customers at the end of fieldwork, providing clear explanations for identified issues

  • style Strong interpersonal skills for interfacing with all levels of internal and external audit and management Primary Location: India,Maharashtra,Mumbai Education: Master's Degree Job Function: Audit Travel Time: Yes, 25 % of the Time Job ID: 16038559

  • 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board

  • Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards. Plans and executes corporate information technology (IT) audit

  • control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors. · Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls, and make appropriate

  • Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines and international best practices Special assignments and management audits as per the needs of the Senior management from time-to-time. Ensure that Audits are performed as per

  • The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 1,200 auditors. The Audit Department is responsible

  • Assisting in conducting the concurrent audit of treasury function (Products - Forex, Money Market, Derivatives, Securities Equities, CSGL etc) of the bank to ensure compliance with regulatory as well internal policies and procedures. Assisting in Treasury systems review and testing before

  • Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. Solid understanding of internal control

  • Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. Solid understanding of internal control

  • Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. Solid understanding of internal control

  • closely with Line of Business Audit teams to ensure consistent coverage of these topics. Position Description This position is for an experienced auditor, based in Mumbai, who will report locally to the Asia Corporate Sector Audit Manager based in Mumbai. This auditor will be responsible

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