10.0 - 14.0 years

30 - 35 Lacs

mumbai

Work from Office

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Posted 2 months ago

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Audit Executive Acme Services

1.0 - 4.0 years

1 - 4 Lacs

Ahmedabad, Gujarat, India

On-site

Responsibilities: Audit Assignment Execution: Conduct internal audit assignments and risk assessment assignments, ensuring thoroughness and adherence to established methodologies. Follow-up Audits: Conduct follow-up audits to monitor the effectiveness of management's interventions and corrective actions. Documentation & Reporting Review: Review audit documentation and reports for accuracy, completeness, and adherence to quality standards. Team Guidance: Provide support and guidance to articled assistants, fostering their development and ensuring the quality of their work. Report Preparation & Presentation: Prepare and present comprehensive reports that accurately reflect audit results. Docum...

Posted 3 months ago

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