Average salary: Rs368,406 /yearly
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- ...Position Title: Internal Process Auditor Department: Finance & Operations Reports To: Operations Lead Experience Required: Fresher / 0–2 Years Company Overview Metayb is a digital transformation company on a mission to transform seamlessly by empowering organisations...Suggested
Metayb
Chennai7 days ago - ...Job Requirements Job Requirements About The Role As an Audit Executive – Business Process within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit...Suggested
IDFC FIRST Bank
Mumbai7 days ago - ...the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined... ...establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget...Suggested
IDFC FIRST Bank
Mumbai7 days ago - ...internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily... ...verification of appraisal notes and loan documents of borrower. The Auditor will have to share and discuss audit findings with Audited units...Suggested
Axis Bank
Kolkatta4 days ago - ...Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the...Suggested
Axis Bank
Mumbai4 days ago - ...business unit. This includes end-to-end ownership of the audit process—developing audit plans, conducting audits within defined timelines... ...and resourcing of complex audit projects. Guide and support auditors during audit execution to ensure quality outcomes within budgeted...Suggested
IDFC FIRST Bank
Mumbai6 days ago Rs 3 - 10 lakhs p.a.
...Roles and Responsibilities Perform and control the full process audit cycle including operations control management, operational excellence... ...Candidate Profile Proven working experience as Process Auditor or Senior Process Auditor Advanced computer skills on MS Office...SuggestedFull timeCiel Hr
Lucknowa month agoRs 2 - 6 lakhs p.a.
...We are seeking a highly skilled and experienced Process Auditor with a background in the BFSI industry . The ideal candidate will have a strong understanding of auditing processes and methodologies. This role is crucial for ensuring compliance with regulatory requirements...SuggestedEquitas Small Finance Bank
Chennaia month ago- ...Job description: Marketing Auditor / Marketing & Sales Process Auditor Location: Noida Department: Marketing / Sales Excellence / Internal Audit Reporting To: Head – Marketing / Head – Sales / Internal Audit Employment Type: Full-time Experience Required...SuggestedFull time
- ...by Mr. Pradeep Gupta who is a leading name in market research and is India’s top psephologist. Job Description The Employee Process Auditor is responsible for daily auditing, analyzing, and improving employee-related processes across various departments. The Employee...SuggestedWork at office
Axis My India
Mumbai5 days ago - ...Key Accountabilities Design & improve key software engineering/software development processes. Facilitate software project development teams throughout the project life cycle and guide for adherence to key project management and SDLC processes and best practices....Suggested
Comviva
Bangalore5 days ago - ...The Process Audit – Senior Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional collaboration to drive...Suggested
Kia India
Gurgaon8 days ago - ...Position Summary We are looking for a detail-oriented Process Manager who will be responsible for overseeing and improving our company's operational processes. In this position, you will analyze current processes, identify areas for improvement, and implement changes to...Suggested
- ...help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all. Process Auditor / Risk Analyst Role Summary Conduct end-to-end process and project audits across delivery portfolios including ODC (...SuggestedFull timeContract work
Rs 6.5 - 7.5 lakhs p.a.
...The Process Engineer - Auditor will be responsible for ensuring compliance with established processes and standards within the organization. This role involves conducting internal and external audits, assessing risk management practices, and providing recommendations for...SuggestedRishabh Software Private Limited
Vadodara28 days ago- Job Requirements About the Role The Vigilance Associate plays a critical role in ensuring the integrity and compliance of organizational operations. This position involves active liaison with law enforcement authorities and external legal counsels, timely management of...
IDFC FIRST Bank
Mumbai7 days ago - ...authorisation, interface, and automated controls. Lead walkthroughs with process stakeholders to identify control gaps, risks, and dependencies.... ...feature development. Coordinate with external clients and auditors to ensure smooth execution of external audits. Review cloud...
WebileApps (India) Pvt. Ltd. (A KFin Technologies company)
Secunderabad5 days ago - ...monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT...Full timeLocal area
KPMG India
Pune10 days ago - ...using industry standards like COBIT, ITIL, and NIST as references. ● Enhance technology risk management practices by improving processes, tools, and templates for risk identification, assessment, and reporting. ● Coordinate with cross-functional project teams to integrate...
Flipkart
Bangalore5 days ago - ..., you must verify the implementation of recommendations. # IT auditors assess the design and implementation of IT controls. You must perform... ...findings, provide insights, and collaborate on enhancing IT processes and controls. # IT auditors perform systems development audits...
Deloitte
Bangalore28 days ago - ...other ERPs and key business applications. Conduct end-to-end periodic audit as per plan Assess compliance with internal baseline process, policies and government regulations. Risk Assessment & Governance Identify control gaps and provide recommendations...
RSPL Group
Gurgaon6 days ago - ...Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments... ...IT, security, procurement, and business teams to understand processes and risks. Stay updated on emerging IT risks, cybersecurity...Long term contractContract work
Kissht
Mumbai5 days ago - ...Finance & Accounting Group Internal Audit General Summary Auditor, IT Internal Audit – Hyderabad Qualcomm is a company of... ...the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm's business objectives...Flexible hours
Qualcomm
Secunderabad22 days ago - ...Application Controls, and automated business controls across various systems (SAP, Oracle, etc.). Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2). Execute risk-based IT audits and assess IT risk and...
Cubical Operations
Bangalore5 days ago - ...techniques and tools to evaluate governance, risks, and controls processes. Determine auditing procedures to be applied, including the... ...Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit...
Treeline Business Solutions Pvt. Ltd.
Chennaia month ago - ...Hours: 8:00 am to 5:00 pm (EST) What You’ll Do: Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all following a risk-based approach....Full timeHybrid workWork at officeRemote jobFlexible hours
- ...Job Description Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards... ..., including IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management...
UL Solutions
Bangalore5 days ago - ...IT Auditor Responsibilities: Plan and execute internal audits in line with department and professional standards. Evaluate risks... ...the design and operating effectiveness of internal controls over processes that include but are not limited to: Workstation Security...
ThoughtFocus
Bangalore10 days ago - ...and communities. Role Summary We are seeking a Senior IT Auditor to join Flutter's Internal Controls Team within our growing Shared... ...control improvements are effectively embedded into business process Collaborate with internal and external auditors as needed...Hybrid workWork at officeWorldwideHome office2 days week
Flutter Entertainment India
Secunderabad7 days ago - ...Roles & Responsibilities : Position Overview: The IT Internal Auditor will be responsible for the execution of risk-based internal... ...systems, technology infrastructure, cybersecurity, and digital processes. This role requires a strong understanding of IT general controls...Full time
