Director, Technology Audit Morgan Stanley

4.0 - 8.0 years

0 Lacs

karnataka

On-site

As an Director at Morgan Stanley, you will be responsible for providing audit coverage for application and system infrastructure supporting Finance Technology Audit. In this role, you will be part of the Audit division, where you will offer senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This Director position belongs to the Technology Audit Job Family. **Role Overview:** - Help identify risk and impact to relevant coverage area to prioritize areas of focus - Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on...

Posted 1 month ago

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Manager-Internal Audit Tata Consumer Products Limited

5.0 - 9.0 years

0 Lacs

karnataka

On-site

The Manager Internal Audit is responsible for executing internal audits across various business functions, identifying process and control gaps, and implementing risk mitigation strategies. This role involves working closely with business teams, driving process improvements, and developing risk analytics to enhance business efficiency. Key Responsibilities: Financial Outcomes: - Execute internal audits across business functions, ensuring process maturity and risk mitigation. - Support audit planning and execution across sales, marketing, supply chain, procurement, finance, and other key business areas, including IFC. - Identify control weaknesses, document findings with evidence, and provide...

Posted 3 months ago

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