9 Risk-Based Auditing Jobs

Join us as a BUK Technology VP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a BUK Technology VP , you should have experience with: Extensive experience in leading risk-based auditing (Internal or External) or risk/control activities in Information Technology, Cyber Security, and Resilience and knowledge of associated regulations Experience of managing audits/driving initiatives in one or more of the following areas: cloud technologies, incident response, problem management, vulnerabilit...

Excellence in leading large internal audits, Compliance and Risk Management team Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. Should possess a thorough understanding of business processes, auditing standards andrelated risk & control framework. Proves track record of devising & effectuating risk policies, managing risk andimplementing effective mechanisms to mitigate the same. Develop & Implement automated Continuous Control Mechanism across the organization Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism. Monitoring and managing the ...

Join us as a BIA Technology VP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a BIA Technology VP , you should have experience with: Extensive experience in leading risk-based auditing (Internal or External) or risk/control activities in Information Technology, Cyber Security, and Resilience and knowledge of associated regulations Experience of managing audits/driving initiatives in one or more of the following areas: cloud technologies, incident response, problem management, vulnerabilit...

Job ID 2025-14653 Date posted 22/09/2025 Location Bengaluru, India; Cambridge, United Kingdom Category Finance & Accounting Job Overview Are you ready to help develop the future of Internal Audit at a globally respected technology leader At Arm , we're building an Internal Audit function that goes beyond assurance one that delivers insight, innovation, and impact. We operate as an integrated One Audit Team , delivering risk based operational, compliance (SOX, ISO), and technology audits. Right now, we're on an exiting journey to embed AI, data analytics, and agile audit methods into how we work, enabling us to deliver faster, smarter, and more valuable audits. As a Senior Internal Auditor , ...

Key Responsibilities: Audit Execution: Conduct internal audits aligned with targeted accreditation standards. Identify and report non-conformances to the management team. Quality Management System Maintenance: Maintain and update the quality management system, including procedure enhancements, revision changes, and overall process control. Audit Reporting: Effectively communicate audit findings to management. Monitor and report on corrective and preventive actions, including their implementation and effectiveness. Risk-Based Audit Planning: Assist in planning, designing, and implementing risk-based audit plans to ensure organizational safety and operational soundness. ISO Framework Implement...

Responsibilities : Strong understanding of ICoFR, financial reporting, and risk-based auditing Knowledge of RBI, NHB regulations, and concurrent audit framework Familiarity with ECL methodology, credit risk models, and provisioning requirements Working knowledge of IGAAP / Ind AS as applicable to financial institutions Analytical mindset with a focus on control assurance and process excellence Proficiency in Excel, audit tools, and ERP/Loan Management Systems

Sr Manager / AVP - Sales Operations and Transformation We are seeking a highly experienced Sr Manager / AVP to lead Sales Operation and Transformation efforts in our organization. The successful candidate will be responsible for driving sales operations optimization, process transformation, and risk-based auditing initiatives. The role will focus on ensuring compliance with auditing and sales practices, leveraging technology such as Salesforce and CRM, and driving data-driven decision making to support business growth. Location Bangalore/Hyderabad Responsibilities Develop and execute sales operations strategies to optimize business performance and ensure compliance with regulatory requiremen...

About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has disbursed over USD 3 billion to 300+ enterprise borrowers and holds a CRISIL rating of A+. Vivriti Asset Management: A fixed-income fund manager, managing multiple Alternative Investment Funds (AIFs). With over USD 550 million in commitments from 900+ institutional and private contributors, Vivriti AMC has invested more than USD 600 million acr...

Roles & Responsibilities: Assist in planning, designing, and implementation of risk-based audit plans to ensure safety of the bank's branches and other units. Perform data analysis of various reports to identify risk trends and anomalies. Carry out audits as per audit checklist and standard audit procedures. Conduct discussions with auditees on audit findings and recommend corrective measures. Finalize audit reports with clear documentation of observations and recommendations. Review audit responses, follow up, and ensure timely closure of audit issues.