Add office photos
All Filters
1 Axis Finance Internal Auditor Job
Internal Auditor-Information Security/System Audits
3-5 years
Mumbai, Navi Mumbai
1 vacancy
Internal Auditor-Information Security/System Audits
Axis Finance
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Description
Auditor - Information Systems / Infosec Audits
About the Role
The role of Auditor involves:
Conducting audits of Information Systems / Information Security covering process reviews, application control and functionality reviews, BCP and DR testing, and adherence to Regulations with respect to Information Systems / Infosec
Execution of planned audits by adhering to given schedules and ensuring adherence to audit / ISO processes ICAI standards. Review of Compliances to Audit reports submitted by Auditee units. Ensuring follow up for closure of reports and files within prescribed timelines.
Key Responsibilities
Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms.
Ensuring quality of audit report (depth coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes mitigation of risk
Effective use of off-site audit reports (with special focus on data mining analysis) for bringing out risks in the audit reports.
Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes
Updating skill sets and knowledge through continuous readings, attending trainings
Ensuring timely follow up on closure of audit findings; checking the closure in line with the risk and recommendation; processing the closure of audit issues / reports as per the policy
Timely submission of information relating to audits conducted to internal and external stakeholders.
Qualifications, technical skills and experience
Base qualifications:
Graduates/CAs/MBA (Finance) with relevant certification such as CISA / CISM / CISSP / CIA
3-5 Years of Experience (Audit/ Banking / NBFC Domain preferred)
Experience in Information Systems / Infosec audits in the financial services (Banking, NBFC) industry
Technical skill set for Information systems auditor. The auditor should have:
Solid base of computer skills in hardware and software
Knowledge of various operating systems
Knowledge of Databases
Hands on experience on Network Architecture
Knowledge of other IT infrastructure
Application controls and Interfaces
Knowledge on Computer Assisted Audit Techniques (CAATs)
Knowledge on Information security governance
Knowledge on Business Continuity and Disaster Recovery framework
Role Proficiencies:
Demonstrate good understanding of IS/Infosec function audits
Knowledge of Business Applications used in Banking / NBFC industry
Understanding of statutory and regulatory requirements and policies
Working on the preparation of the Audit Calendar for the year basis the residual risk assessment and methodology defined in audit policy of the organisation.
Conducting specific audits basis plan or trigger based requirements.
Drafting of detailed audit reports with assessment details, preparation of supporting workpapers, clearly documenting the observations noted with implications and recommending corrective actions to auditee
Coordinating and supporting the company s Compliance team during RBI Audits and other external audits.
Good communication (both verbal written) and inter-personal skills
Ability to work independently or as a part of team and contribute towards team goals
Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting
Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders
Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risk
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Internal Auditor roles with real interview advice
People are getting interviews at Axis Finance through
People are getting interviews through
(based on 11 Axis Finance interviews)
Referral
Walkin
Job Portal
Company Website
37%
27%
18%
9%
9% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What Internal Auditor at Axis Finance are saying
Internal Auditor salary at Axis Finance
reported by
3
employees
with 4-6
years exp.
₹10.4
L/yr - ₹13.3
L/yr
126%
more
than the average Internal Auditor Salary in India
View more details
What Axis Finance employees are saying about work life
based on 239 employees
Flexible timing
Monday to Saturday
Within city
Day Shift
Axis Finance Benefits
View more benefits
Compare Axis Finance with
Bajaj Finance
Compare
HDFC Bank
Compare
ICICI Bank
Compare
Kotak Mahindra Bank
Compare
Tata Capital
Compare
Aditya Birla Capital
Compare
L&T Finance
Compare
Mahindra Finance
Compare
Shriram Finance
Compare
Reliance Capital
Compare
Home Credit Finance
Compare
Kogta Financial India Limited
Compare
Sammaan Capital Limited
Compare
Mahindra Rural Housing Finance
Compare
Hero FinCorp
Compare
BA Continuum
Compare
Hinduja Leyland Finance
Compare
PNB Housing Finance
Compare
Bajaj Housing Finance
Compare
Shubham Housing Development Finance
Compare
Similar Jobs for you
Internal Auditor-Information Security/System Audits
3-5 Yrs
Mumbai, Navi Mumbai
Share an Interview