Information technology & security Audit
Job in
400601, Thane, Maharashtra, India
Listed on 2026-01-13
Listing for:
Confidential
Full Time
position Listed on 2026-01-13
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Roles & Responsibilities :
Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board.
Maintain audits and relevant work papers in accordance with the documented Audit Methodology in audit software.
Discuss identified control gaps with line managers before finalizing audit reports.
Follow up for open audit actionables on a periodic basis.
Co-ordinate and manage co-sourced and concurrent audits to ensure work is completed as per agreed timelines and requisite quality.
Assist in developing and maintaining audit analytics and utilizing exception reports during audit execution.
Keep abreast of technological innovations and regulatory updates in the financial domain, especially concerning digital payments.
Skills Required:
Proven experience in performing internal audits and managing audit work papers.
Strong knowledge of audit methodologies and risk-based audit planning.
Excellent communication and interpersonal skills to discuss control gaps with line managers.
Experience in managing co-sourced or concurrent audits.
Familiarity with audit analytics and utilizing exception reports.
A strong understanding of technological innovations and regulatory updates in the financial sector, particularly for digital payments.
QUALIFICATION:
Bachelor's degree in a relevant field such as Finance, IT, or Accounting, or equivalent experience.
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