34 Audit Testing Jobs

Execute audit strategy and plan of concurrent audits Maintain and update concurrent audit procedures Ensure timely and quality execution of concurrent audit reviews Guide and supervise a team of approximately 10 members Effective communication. Required Candidate profile Should have team handling experience. Immediate joiners preffered. Interested candidates kindly drop your resumes on inasin@acme-services.in

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team based in Mumbai as part of the North America Commercial Investment BankingDodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and th...

At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. We will consider flexible working arrangements for any of our roles and also offer work place acc...

Unlock your potential as an experienced audit professional with our Asset and Wealth Management Audit team. Job Summary As an Asset and Wealth Management Audit Associate within our Internal Audit group, you will assist with audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use your judgment to strengthen internal controls. You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across Asset & Wealth Management functions. Job Responsibilities Assist or lead audit engagements covering Asset Wealth Managementfunctions includin...

Job Description This role is for an experienced audit professional to join the Internal Audit Team, executing impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity. Job Summary As an Credit Risk Management Vice President within the Internal Audit function you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing, and performing audit testing, and participating in control and governance forums. Job Responsibilities Participate in audit engagements from planning to reporting Partner with colleagues and stakeholders to evaluate, test and report on the design a...

Job Description The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world. We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clien...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

As a Senior Auditor at McDermott, you will be responsible for guiding financial, operational, business process, or compliance audits across the globe. You should demonstrate high levels of energy, flexibility, innovation, and motivation to work in a fast-paced and challenging environment. Reporting to the Senior Manager, Audit, you will be an individual contributor. Some key tasks and responsibilities include: - Planning and executing Finance and Operational process audits, Project audits, and SOX/ICFR controls - Identifying opportunities for the use of data analytics within the testing assigned - Expressing ideas for improving audit testing and developing automated tests and programs for en...

Job Description Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team based in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and...

Job Description This role is for an experienced audit professional to join the Global Banking Audit Team reporting locally into an Audit Director in India. Job Summary As a Global Banking Audit Associate within our global audit team, you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of business and technology audit specialists. You will be involved in audit engagements, performing and documenting audit testing, and partnering closely with local/global Audit colleagues and business stakeholders. Your rol...

The role of Auditor in the Group Audit CB & IB Operations and Controls Team at Deutsche Bank involves working as a part of a professional, proactive, and risk-based global audit team. This team operates with transparency, integrity, and independence to identify key control weaknesses within the Bank's business and infrastructure areas. The function is focused on assessing potential risk exposure and providing insights into the adequacy and effectiveness of internal control systems. Group Audit operates globally from four hub locations and 30 other locations, and it is increasingly relied upon by banking regulators to provide independent assurance. Key Responsibilities: - Collaborate with man...

Target Industry: BFSI 3+ years of experience in Compliance or Internal audit roles within financial services industry Experience in compliance testing with adherence to regulatory requirements Qualification: CA, CS or Full time MBA

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

This is a CORE INTERNAL AUDITOR ROLE. IF YOU DON"T HAVE RELEVANT EXPERIENCE, PLEASE DO NOT APPLY Roles & Responsibilities: The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and Zone Audit Director. The Senior Internal Auditor based in Ahmedabad will perform audits cross multiple zones, including Europe , Middle East and Africa, Asia pacific , and potentially certain global audits. Key responsibilities include: Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to su...

Anti-Financial Crime (AFC) Testing Officer, AVP Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Anti-Financial Crime (AFC) Testing Officer , AVP Location: Bangalore, India Role Description Deutsche Bank's Anti-Financial Crime Testing (AFCT) Team, an assurance function within Controls Testing & Assurance (CT&A), conducts testing on the design and operating effectiveness of the Firm's control framework to manage its Financial Crime Risk and adhere to applicable regulation and the Bank's policies. AFCT also helps confirm that control gaps are adequately escalated and mitigated through remedial actions. The role is for an Americas AFC Testing Officer reporting ...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

About GIA The Global Internal Audit (GIA) teams vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits. About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. T...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined inve...

About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements fordiverse business lines across the globe. Ideal candidates will demonstrate asolid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. They should have hands-on experience in conducting audits throughout all phases of the audit lifecycle. Our team embraces a hybrid work model, blending remote work with in-office collaboration. We ask team members to join us on-site 1-2 days per week, allowing for flexibility and work-life balance while maintaining strong team connections. As a Senior Audit Associate, you will apply a disciplined invest...

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team b ased in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and ...

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...