Audit & Risk jobs in Lucknow - May 2025 update

... Audit Committee and the Diageo Executive on the effectiveness of risk ... of being the Best Audit & Risk Team in its ...

IndiaApply4 months ago

... risk-based internal audits with guidance and supervision from IA Head. Performing audits ... Audit Risk Management Risk ...

IndiaApply3 months ago

... Audit Committee and the Diageo Executive on the effectiveness of risk ... of being the Best Audit & Risk Team in its ...

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... track emerging risks Operational Risk Identify residual risks ... working in consulting audit risk management for Financial ...

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... track emerging risks Operational Risk Identify residual risks ... working in consulting audit risk management for Financial ...

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... improvements. Identify vulnerabilities and risks during audits implementing effective control solutions. Provide ...

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... Internal Audit Sub-function Group Internal Audit Reporting ... controls Understanding of risk and controls methodology ...

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... of quality audit workpapers including ... Audit or Risk Management Assurance. Experience working with Technology risks ...

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... risk management and compliance with relevant regulations. Key Responsibilities Financial Auditing ...

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... risk management and compliance with relevant regulations. Key Responsibilities Financial Auditing ...

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... Fraud risk assessment Support CIA in Enterprise Risk ... to various audit domains like internal audit investigations ...

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... audit engagements including identifying key risks and controls. Develop audit ...

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... financial performance. Conduct regular audits and reviews to ... staff. Risk management They identify potential risks and ...

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... requirementsobligations Conducting risk assessments and audits with respect ... IT Audit Work experience in Information Risk ...

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... audit process. Testing the design and effectiveness of Risk ... for Regulatory requirements Risk based audit planning for the ...

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... of the risk-based annual internal audit plan ... in auditing and investigations preferably internal auditing risk management ...

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... on audit findings risk assessments and ... audit tools and techniques. Possess strong analytical skills to assess risks ...

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... annual audit plans and risk assessments. Conduct detailed audits ... Perform transactional audit for key risk areas. Utilize ...

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... or IFRS guidelines. Support audits and regulatory reviews related ... in areas like credit risk market risk or pricing. ...

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... information security risk analysis and risk management processes ... and internal and external audits to ensure that ...

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... Audit Planning Develop detailed audit plans define audit scope ... Identify financial reporting risks assess internal ...

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... applications etc. - Ensure Risk assessments for all ... Audits partner bank audits ISO 27k Stat audits NPCI audits etc. ...

IndiaApply3 months ago

... applications etc. - Ensure Risk assessments for all ... Audits partner bank audits ISO 27k Stat audits NPCI audits etc. ...

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... risks. Audit Preparation Prepare for and face internal and external audits. Ensure all risk ...

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... Risk Management Framework Conduct operational risk assessments and identify potential risks ... risk profile and audit work ...

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