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Orcapod Consulting Services
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Second Line Of Defense (2LOD)

Second Line Of Defense (2LOD)

Orcapod Consulting Services

6 - 11 years

20 - 35 Lacs

pune ahmedabad mumbai (all areas)

Posted:6 hours ago| Platform:

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Skills Required

lod second line of defense first line of defense risk assessment line of defense operational risk risk control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager Second Line of Defense (2LoD) | Audit Quality | FS & Non-FS | Pan India

About the Role:

Second Line of Defense (2LoD)

1 Financial Services (FS) – 3 Roles Open

Locations:

Key Responsibilities:

Conduct independent, in-depth reviews of significant risks and key audit areas.
Support engagement teams in achieving
KAM-compliant
audit files.
Enhance “learning on the job” for audit team members.
Bring efficiency and consistency in the audit approach.
Contribute to
Quality & Risk (Q&R)
initiatives such as milestone monitoring, MIS reporting, and standardization.

Eligibility / Skills Required:

Strong understanding of
KAM
and
Indian Auditing Standards
.
Experience in
Financial Services audits
.
Excellent communication and drafting skills.
Proficiency in
Microsoft Office (especially Excel)
.
Self-motivated, proactive, and able to work independently or with minimal supervision.

2 Non-Financial Services (Non-FS) – 4 Roles Open

Locations:

Key Responsibilities:

Conduct independent reviews of significant risks and focus areas on audit engagements.
Help engagement teams achieve
KAM compliance
and strengthen documentation.
Coach teams on audit methodology and technical quality.
Support
Q&R initiatives
and contribute to process improvement and standardization.

Eligibility / Skills Required:

In-depth knowledge of
Indian Auditing Standards
and audit methodology.
Experience in
Non-Financial Services audits (Manufacturing, Retail, etc.)
.
Excellent analytical, drafting, and communication skills.
Strong coordination abilities and ownership mindset.

Candidate Attributes:

Strong coordination and task-closure skills.
Ability to work independently and collaboratively.
Excellent communication and leadership qualities.

Work Location:

Interested candidates can share their updated CVs at:

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