Full time Audit & Risk jobs in Mumbai - Dec 2024 update

... for audits review of financial operational compliance and risk ... preparing the audit reports as per the audit findings ...

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... Risk Assessment and AuditsConduct regular assessments and audits ... Expertise in conducting audits risk assessments and ...

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... Implementation Experience in Security Audit (Sox Audit) Understand the ... delivery of large high risk and complex S4HANA ...

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... analysis (HAZOP) and risk assessments to ensure ... identify potential risks.Provide documentation for safety audits and ...

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... Internal audits perform process risk assessments periodic site audits ... in Internal Audit SOX testing risk management etc ...

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... .Financial Audits IFC & Risk Management Oversee financial audits internal financial controls and risk management ...

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... team enables audit teams to mitigate risk improve ... and robust audits thereby increasing audit quality.Members ...

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... risks and other legal challenges.4. Audit & Risk Management - Coordinate internal and external audits ... risks. ...

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... related data to facilitate audits and improve traceability. ... areas to minimize contamination risks ensure precise control ...

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... .Deep understanding of risk-based authentication and methodology ... modules (e.g. audit compliance lifecycle service ...

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... environment. Conduct regular security audits and risk assessments to identify and address ...

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... - Support in Internal External audits.Ability to multi-task ... be preferredUnderstanding of market risk and ISDA documents ...

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... and mitigate IT security risks ensuring that our systems ... Act VAPT and Security Audits. CISSP certification is preferred. ...

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... Provide input on the risk of identified issues ... industry best practices.Regularly audit firewall configuration against ...

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... financial transaction. It links risk management and control ... changes.Conduct assessments and audits to ensure accurate ...

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... Risk ManagementIdentify assess and manage IT risks. Develop and monitor risk ... to facilitate IT audits and reviews.Policy ...

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... risks and maintain operational integrity.Support and participate in audits ... and technology risk management.Required ...

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... facilitate audits provide necessary documentation and address audit ... assets mitigate financial risks and promote ...

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... to address any future risks. The Domain specialist of ... on results required.Conduct audits of invoices and expenses ...

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... . Assess and manage risk over the project lifecycle ... processes and ISO certification audits is mandatory.Excellent ...

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... audits ... audits.6. Risk Management & Stakeholder CollaborationProactively identify assess and mitigate compliance risks ...

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... procurement project management risk management and compliance. ... system.Perform regular data audits backups and data ...

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... AuditsEthical Social Responsibility Audits Safety and ... site.Risk Assessment - Identification of potential risks ...

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... audits of financial statements evaluating internal controls identifying risks ...

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... regular contract audits and risk assessments to ... stakeholders. Risk ManagementIdentify and assess contractual risks ...

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