19 Riskbased Auditing Jobs

Role Overview: You'll play a crucial role in helping clients meet their reporting requirements by accurately reporting on financial statements and providing valuable insights into accounting and reporting matters. Your work will contribute towards building a better working world for people, clients, and supporting communities. You can expect top-notch learning and development opportunities tailored to your unique interests and motivations. Key Responsibilities: - Provide exceptional audit activities for clients, becoming a credible advisor influencing clients and engagement teams on impactful resolutions. - Work collaboratively in a team to understand clients" businesses, interact with clien...

As a BUK Technology VP at Barclays, you will be responsible for spearheading the evolution of the digital landscape, driving innovation, and ensuring unparalleled customer experiences. You will utilize cutting-edge technology to revolutionize digital offerings. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, ensuring compliance with associated regulations. - Manage audits and initiatives in cloud technologies, incident response, problem management, vulnerability management, and other key areas. - Support the creation of audit plans and independently perform business monitoring and risk assessments. - Communicate effec...

Role Overview: You will be the Internal Audit Lead at CARS24, playing a crucial role in establishing and implementing the internal audit framework. Your primary responsibilities will include conducting risk-based audits, enhancing internal controls, and collaborating with stakeholders to drive process improvements and operational efficiency. As a structured problem-solver with meticulous attention to detail, you will ensure that audits contribute significantly to the business's success. Key Responsibilities: - Audit Planning & Execution: - Develop and execute a risk-based annual audit plan in alignment with business priorities. - Conduct financial, operational, and process audits to assess e...

Role Overview: As a Director of Audit Operations within the Business Area of Audit in the BIA (Barclays Internal Audit) department, your primary responsibility is to oversee and ensure the successful delivery of Attestation Audits and RAUP Audits. You will be accountable for the end-to-end audit process, ensuring compliance with Regulatory requirements and Audit Methodology. Additionally, you will play a crucial role in developing audits that align with the Bank's standards and objectives by collaborating with colleagues, providing accurate information, and adhering to policies and procedures. Key Responsibilities: - Lead collaborative assignments and guide team members through structured ta...

As a BIA Markets Technology - AVP at Barclays, you will have a pivotal role in providing independent assurance over Technology and Information Security Risk across Global Markets. You should be passionate about Technology with an understanding of relevant regulations, collaborate with others across Barclays Internal Audit (BIA), and develop strong client relationships that are independent and respected. **Key Responsibilities:** - Develop audits aligned with the bank's standards and objectives by working collaboratively with colleagues, providing accurate information, and complying with policies and procedures. - Support audit development and delivery, including financial statements, account...

As a Qualified Chartered Accountant with over 5 years of post-qualification experience, your role will involve planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. You will perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Additionally, you will conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Your role will also require you to resolve audit and accounting issues in alignment with professional standards and best practices, while mentoring and guiding junior associates to ...

As a BIA Markets Technology - AVP at Barclays, you will play a pivotal role in providing independent assurance over Technology and Information Security Risk across Global Markets. You should be passionate about Technology with an understanding of relevant regulations, work collaboratively with others across Barclays Internal Audit (BIA), and develop strong client relationships. Your independent and respected voice will contribute to the success of the organization. **Key Responsibilities:** - Possess relevant Technology qualifications (e.g. CISA, CISSP). - Demonstrate experience in risk-based auditing or risk/control activities with technical knowledge in the relevant specialist field of Tec...

As a BIA Technology VP at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will revolutionize digital offerings to ensure unparalleled customer experiences. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, adhering to associated regulations - Manage audits and initiatives in various areas such as cloud technologies, incident response, vulnerability management, etc. - Independently create audit plans, conduct business monitoring, and risk assessments - Possess relevant professional qualifications and g...

Role Overview: As an Assistant Manager Business Senior Auditor at M&G Global Services Private Limited, you will play a crucial role in the Internal Audit function. Your responsibilities will include planning, performing, and reporting on audit assignments to ensure that internal controls, risks, and governance frameworks are effective. You will work closely with stakeholders to identify risks, improve controls, and contribute to meaningful improvements across various business functions. This role requires at least three to six years of experience in financial services and/or internal/external audit, with the aim of developing a good understanding of operational processes, key risks, and cont...

As an Audit Associate at EY, you will play a crucial role in helping clients meet their reporting requirements, providing meaningful insights into accounting and reporting matters while receiving leading-class learning and development opportunities tailored to your unique interests and motivations. You will have the chance to progress and contribute towards building a better working world for our people, clients, and the supporting communities. Key Responsibilities: - Provide exceptional audit activities for clients, eventually becoming a credible advisor influencing clients and engagement teams on impactful resolutions. - Work collaboratively in a team to understand clients" businesses and ...

As an Audit professional at DBS Group, your role is crucial in assisting the Board and Executive Management in meeting strategic and operational objectives. You will be responsible for conducting independent checks to ensure the adequacy and effectiveness of the Group's risk and control processes. Your expertise will make you a trusted advisor to clients, particularly in matters related to a company's internal controls. Key Responsibilities: - Conduct end-to-end audits of Global Transactions Services (Trade, Cash & Securities, and Fiduciary Services) risk, products, and processes - Evaluate the design and operating effectiveness of processes and controls, develop appropriate tests, and ascer...

As the Director of Audit Operations within the Business Area of Audit in the BIA (Barclays Internal Audit) department, your primary responsibility is to oversee and ensure the successful delivery of Attestation Audits and RAUP Audits. You will be accountable for the end-to-end audit process, ensuring compliance with Regulatory requirements and Audit Methodology. Additionally, you will play a crucial role in developing audits that align with the Bank's standards and objectives by collaborating with colleagues, providing accurate information, and adhering to policies and procedures. - Oversee and ensure successful delivery of Attestation Audits and RAUP Audits - Be accountable for the end-to-e...

Role Overview: As a Senior Manager / AVP - Sales Operations and Transformation at our organization, you will be leading the efforts to optimize sales operations and drive process transformation. Your responsibilities will include developing sales strategies, leading risk-based auditing, and ensuring compliance with regulatory requirements. You will also collaborate with cross-functional teams to drive business growth through data-driven decision-making. Key Responsibilities: - Develop and execute sales operations strategies to optimize business performance and ensure compliance with regulatory requirements - Drive process transformation initiatives to enhance operational efficiency and reduc...

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

Join us as an Assistant Vice President - Attestations at Barclays, where you will play a key role in driving innovation and excellence in the digital landscape. Your primary responsibilities will include revolutionizing digital offerings to ensure unparalleled customer experiences. You will be expected to demonstrate expertise in delivering audit work to identify and assess relevant risks and controls effectively. Your tasks will involve executing and completing testing to evaluate control effectiveness, documenting findings in the BIA audit tool, and writing high-quality audit observations. Additionally, you will engage with Auditees on audit observations and collaborate with the Audit Lead...

You will play a crucial role in assisting clients in meeting their reporting requirements by accurately reporting on financial statements and providing valuable insights into accounting and reporting matters. In this role, you can anticipate receiving top-notch learning and development opportunities tailored to your unique interests and motivations. You will receive the necessary skills, knowledge, and opportunities to advance and contribute towards creating a better working world for our people, clients, and supporting communities. Your primary responsibilities will revolve around delivering exceptional audit activities for clients. As you enhance your knowledge and expertise, you will evol...

Join us as an Assistant Vice President (AVP) - Attestations - BX India at Barclays, where you will spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. In this role, you will be assessed on key critical skills relevant for success, such as delivering audit work to identify and assess relevant risks and controls. You will execute and complete testing to evaluate the design and effectiveness of controls, documenting your findings in the BIA audit tool. Additionally, you will write high-quality audit observations and support the Audit Lead ...

As an Audit Manager at our firm located in Noida, you will be a key member of the Audit & Assurance department reporting directly to the Partner. With 4-6 years of experience in statutory audits, you will be responsible for managing multiple teams and leading audit engagements independently from planning to final reporting. We are seeking a seasoned professional who is technically sound, proactive, and can ensure audit compliance and accuracy with minimal supervision. Your primary responsibilities will include executing end-to-end audits, managing multiple teams and their leaders, ensuring compliance with auditing standards, collaborating with cross-functional teams, maintaining client relat...

As a Director of Audit Operations within the Business Area of Audit in the BIA (Barclays Internal Audit) department, your primary responsibility is to oversee and ensure the successful delivery of Attestation Audits and RAUP Audits. You will be accountable for the end-to-end audit process, ensuring compliance with Regulatory requirements and Audit Methodology. Additionally, you will play a crucial role in developing audits that align with the Bank's standards and objectives by collaborating with colleagues, providing accurate information, and adhering to policies and procedures. In this role, you will lead collaborative assignments, guide team members through structured tasks, and identify t...