Full time Audit & Risk jobs in Dehradun - Jun 2025 update

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

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

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... 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. ...

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... 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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