10 Functional Audit Jobs

Role & responsibilities Perform timely and effective functional audits, risk assessments, draft audit reports and align key audit finding with stakeholders. Timely field Audit & preparation of draft report for regular audits & audit memos Conduct Follow up audits to review status of implementation of Audits observations and recommendations previously conducted. Review ZSVs Objectives Review Stakeholders Expectations and Needs Define the Audit Universe Perform Risk Assessment Define critical success factors Identify key initiatives and performance goals Conduct risk assessment of ZSVs Risk Auditable Units Determine audit priorities 4. Prepare the Annual Masterplan / schedule of audits Issue E...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organizations operations, risk landscape, and regulatory requirements. Define and refine audit scopes at annual, half-yearly, and quarterly intervals, ensuring a focused approach to addressing key risks and compliance requirements. Ensure that the charter reflects organizational objectives, compliance standards, and audit independence principles. Oversee the overall management and control of the internal audit functions of MFL. Ensur...

Job Summary We are looking for a strategic Senior Manager Quality Operations to lead quality assurance programs across customer-facing operations. You will play a key role in driving Continuous Improvement (CI), integrating AI-led insights, optimizing audit programs, and enhancing operations through data, automation, and collaboration. This role is ideal for someone who uses AI to turn data into direction, transforms complexity into action, and excels at optimizing processes and teams through evidence-based intelligent systems. You will report to the Director of Quality and Data. What Your Responsibilities Will Be: Quality Strategy & AI Integration Design and manage quality frameworks across...

Hiring Vertical Head – Functional Audit - Insurance Background| Lead risk-based audits across corporate & control functions, ensure compliance, strengthen governance, drive tech-enabled audits. Exp: 12–18 yrs, leadership a must.

Concurrent Audit-NBFC&BFSI Sector Adherence to Guideline,Scope&Checklist Document audit finding,observation, discrepancy accurately Support &prepare audit report &recommendation for management Coordinate branch staff to gather necessary documentation Required Candidate profile RBI, ICAI auditing standards ERP/banking software Liaise with branch/business teams to discuss observations Assist in risk identification & preventive control measures Maintain audit working papers

As the Audit Manager at Muthoot Fincorp Ltd (MFL), your key responsibility is to effectively manage the audit universe, audit plans, scope, and charter. This involves identifying and maintaining a detailed audit universe covering all auditable entities and processes within the organization. You will regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Additionally, you will define and refine audit scopes at annual, half-yearly, and quarterly intervals to ensure a focused approach to addressing key risks and compliance requirements. It is crucial to oversee the overall management and control of the internal audit...

Job Description: To lead a Team within the Internal Audit Department. Part of Team Handling Branch Audits. Plan and Execute the audits in accordance to Internal Audit Plan. Review the work done by the branch audit team members and guide the team accordingly. Prepare Audit Report, Liaise with department officials for Response, Track for compliance as part of Action Taken Report. Prepare the Audit Committee related papers and ensure adherence to timelines and quality. Use Data Analytics as part of Audit. Execute any other audit as assigned.

Responsibility to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Auditor will be responsible for execution of Thematic as well as Branch Audits ensuring compliance with regulatory requirements, and adherence to company policies. Key Responsibilities: Audit Execution: Conducting audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation. Detecting ineffective or inefficient practices and verifying financial records. Understand existing processes and evaluate the internal controls in those processes and provide assurance o...

Dear Candidate, Greetings from SBFC Ltd !! We have opening for the role Internal Auditor Location - Andheri (JB Nagar) Roles and Responsibilities Conduct internal audits, process audits, and reviews to identify areas of improvement in business processes, operations, and controls. Develop and implement effective auditing strategies to ensure compliance with regulatory requirements and company policies. Collaborate with cross-functional teams to design and execute audit plans, including risk assessment, identification of control gaps, and development of recommendations for remediation. Provide expert advice on process improvements, risk management, and corporate governance best practices to st...

Role & responsibilities Position - Sr. Manager - Internal Audit Location - Mumbai - Goregaon Company - Leading Insurance company 5 days working Preferred candidates from Insurance industry only Responsibilities will include: Internal Audit and Reviews You will conduct Management reviews of various functions with minimal supervision within agreed timelines. In conducting the Management reviews, ensure adherence to the following: You will draft the Risk Control Matrix for functions and test the design and operating effectiveness of internal controls conduct data analytics checks on 100% of the population to identify exceptions. Review the exceptional transactions. • You will document the audit...