Audit & Risk jobs in Delhi - Apr 2025 update

... risk based annual audit ... Audit Committee Conduct & facilitate independent Internal Auditors audit program as per Audit ...

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... services GST audit and assurance corporate compliance and risk advisory ... - Accounting Tax and Audit (Basics to Advance) ...

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

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... risk management internal controls audit or business process management activities Proven understanding of risk ...

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... Audit Key Responsibilities Lead and manage statutory audit ... standards . Drive audit planning risk assessment execution ...

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... in internal audit reports). Risk Management Awareness trainings Conducting risk management audits across jurisdictions ...

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... Internal Audits Risk Advisory related services RolePartner Risk Advisory ... Risk Advisory practice of firm Exposure of audit ...

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... ensuring models meet internal audit and regulatory standards. ... or within Risk Analytics or Model Risk Management (MRM ...

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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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... Perform key activities in audit life cycle scoping ... to preventminimize future control risks. Duration - 12 months ...

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... and documentation of risks issues and conclusions ... of the entire audit process Develop specific audit plans ...

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... audit programs. Apply audit ... Audit Services management. Assess technology risk and develop audit and advisory plans. Audit ...

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... ad hoc audit projects responding to emerging risks and ... risk management program. Senior management reporting on the Audit ...

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... financial landscapes mitigate risks and ensure ... Audit Manager will be responsible for conducting audits leading audit ...

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... relevant experience into IT Risk Audit ITGC etc Qualification CA ... on IT risks Manages a team of IT audit professionals ...

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... Audit for Sales and Distribution is responsible for conducting internal audits identifying risks ...

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... risk management within the business Lead comprehensive internal audits ... experience in Internal Audit Internal Financial ...

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... audit trails and prepare periodic reports on key observations risk trends and audit ...

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... audit trails and prepare periodic reports on key observations risk trends and audit ...

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... of Banking industry risks processes and systems. ... AccountingAuditing Skills Internal Audits Interpersonal Skills Due ...

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... audits to external firm. To ensure audits are completed as per the audit ... compliance & Fraud risk identification of ...

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... audits to external firm. To ensure audits are completed as per the audit ... compliance & Fraud risk identification of ...

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... audits. Develop and implement effective risk ...

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

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... Position Overview The Digital Risk Services SOC Reporting & ... in IT audit or SOC audit experience Additional qualification ...

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