Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...
RS4,00,000 To 9,00,000Mumbai, Mumbai Suburb, Navi Mumbai
Job Description for Internal Audit Manager.
experience 6 to 8 Years
reporting to Dgm Finance, Ceo and Board of Directors Hong Kong
(1)conduct Financial, Operational and System Audit for...
Department: Internal Auditing
Reporting to: AVP
Job Location: Mumbai - Corporate Office
Work Days: 5 (Monday to Friday)
Role & Responsibilities:
- Conducting Internal Audit as per Risk Based Audit Plan formulated on a...
The Job Would Provide An Opportunity to Prove Ones Ability and Command Over Handling the Situations. We Expect the Candidate to Work with Full Dedication and Bear the Responsibility to Accomplish the Job Assigned.
SEBI, NSE, BSE, clients/stakeholders and other regulatory authorities.
Establishing, implementing and managing the compliance framework.
Providing Compliance advice to the business.
Handling day-to-day Regulatory Compliance.
Handling BSE, NSE & S...
I)roles and Responsibilities
1)the Iao is Responsible for Systematically Examining all of a Branchâ€™s Financial Transactions to Ensure the Accuracy and Adequacy of Accounting Records and Systems, and to Locate and Identify Discrepancies, if Any.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.