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Audit Specialist

Audit Specialist

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Credgenics

2 - 4 years

6 - 10 Lacs

Noida

Posted:4 days ago| Platform:

Apply

Skills Required

Internal Audit Audit Compliance Process Compliance Compliance Management Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role:

The opening specialises in working with Financial Services clients, across Banking / NBFC, Fintechs, Asset Management etc.

Roles and Responsibilities:

Develop and execute IT audit plans.
Assess compliance with laws, regulations, and internal policies.
Analyze innovation capabilities and provide insights on new product development.
Ensure new systems comply with standards and address project risks.
Assess technology, perform security checks, hardware, and backup audits.
Evaluate innovation processes, create risk profiles, and assess operational controls.
Perform cybersecurity assessments to identify vulnerabilities.
Evaluate the effectiveness of security controls.
Identify and assess IT-related risks.
Recommend actions to address risks and improve controls.
Work with IT and business units to understand processes.
Communicate findings to management and support remediation efforts.
Stay updated on industry trends and improve audit methodologies
Implementation of Banks COC & RBI guidelines WRT debt collections.
Tracking of internal processes as per banks guidelines.
Conducting internal audits and fixing the gaps/issues identified and documenting the same.
Monthly tracking & validation of all types of declarations that are shared externally.

Requirements and Skills:

The candidate should know risk analysis, sops, maker checker, policy making, process implementation, internal control system audits.
Strong knowledge and understanding of the financial Services Industry
Strong technical knowledge and understanding of cloud and on prem infrastructure
Strong presentation and negotiation skills

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Credgenics

Financial Services

Noida Uttar Pradesh

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Audit Specialist