1,328 Audit Director jobs in India
Internal Audit Director, Model Risk Management
Posted today
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Job Description
What is the opportunity?As Director, Model Risk Audit Center of Excellence (CoE), you will be accountable for assessing the design and execution effectiveness of the business processes and related controls throughout the model lifecycle for all US models. You will lead a large team of experienced model risk audit professionals and oversee all model risk audit projects for our US portfolio. As Audit lead for US Model Risk within Internal Audit, Model Risk CoE, you will work closely with audit partners within Chief Audit Executive Group (CAE) and business partners within the 1st and 2nd lines of defense.
What will you do?
Lead a team of Model Risk Audit professionals and oversee model risk audit projects (e.g., model risk audits across all model types, continuous risk monitoring, reporting, validation of regulatory issues/remediation, etc.) for all US models. Collaborate and support other Business Audit Groups on model related audit work.
Provide support, insights and advises on Model Risk Management practices and act as trusted advisor to stakeholders within CAE and the business.
Responsible for development and execution of model audit projects following the model risk audit methodology, including audit planning, scope, approaches, sampling methodologies, and audit execution steps to ensure adequate design and timely execution of the model risk audit projects.
Support and address requests from US regulators and external auditor.
Build and maintain effective working relationships with stakeholders and audit partners. Support management in developing robust action plans to address deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
Maintain and enhance model risk audit methodologies to align with best and leading industry practices.
Build and develop a high-performance team.
Support senior management on strategic initiatives and ongoing enhancement to internal processes.
Strong leadership, people management, and relationship management skills, with excellent communication skills (written and verbal)
Expertise in Model Risk Management and knowledge of industry/best practices in model risk audit and/or development/validation.
8+ years of experience in model audit, development, or model validation functions for large US banks. Hands-on experience on model risk audit is required.
Master’s degree in quantitative areas such as finance, mathematics, physics, statistics, or equivalent working experience.
Working knowledge in machine learning techniques, programming in Python, R.
Working knowledge of Internal Audit Services practices, policies, procedures and systems with Internal Audit experience in Banking or Capital Market.
Quantitative Degree in Finance/Mathematics/Physics/etc.
- A comprehensive Total Rewards Program including competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.
-Leaders who support your development through coaching and managing opportunities.
-Ability to make a difference and lasting impact.
-Work in a dynamic, collaborative, progressive, and high-performing team.
-Opportunities to do challenging work.
-Opportunities to build close relationships with clients.For NY/ NJ only: The expected salary range for this particular position is $160,000-$250,000 depending on your experience, skills, and registration status, market conditions and business needs.You have the potential to earn more through RBC’s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.RBC’s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:-Drives RBC’s high-performance culture
-Enables collective achievement of our strategic goals
-Generates sustainable shareholder returns and above market shareholder value
Job Skills Adaptability, Audit Engagements, Auditing, Audits Compliance, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, People Management, Professional Education, Regulatory Compliance, Results-Oriented, Risk Governance, Risk ManagementAdditional Job Details
Address:
GOLDMAN SACHS TOWER, 30 HUDSON STREET:JERSEY CITYCity:
Jersey CityCountry:
United States of AmericaWork hours/week:
40Employment Type:
Full timePlatform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedPosted Date:
2025-08-12Application Deadline:
2025-09-16Note : Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveI nclusion and Equal Opportunity Employment At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.Join our Talent Community
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
Audit Director
Posted 4 days ago
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Statutory Audit
Open Positions: Director
Locations: Bangalore | Chennai
One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.
Key Responsibilities:
- Manage a portfolio of clients, ensuring high-quality audit services.
- Handle book size and be actively involved in cross-selling and upselling services.
- Lead and manage audit teams, providing guidance and support.
- Ensure compliance with regulatory standards and internal policies.
- Develop and maintain strong client relationships.
- Open to travel as required for client engagements.
Qualifications
- Chartered Accountant (CA) qualification is mandatory.
- Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).
- Sector experience: Sector agnostic.
Audit Director
Posted today
Job Viewed
Job Description
Statutory Audit
Open Positions: Director
Locations: Bangalore | Chennai
One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team. As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.
Key Responsibilities:
- Manage a portfolio of clients, ensuring high-quality audit services.
- Handle book size and be actively involved in cross-selling and upselling services.
- Lead and manage audit teams, providing guidance and support.
- Ensure compliance with regulatory standards and internal policies.
- Develop and maintain strong client relationships.
- Open to travel as required for client engagements.
Qualifications
- Chartered Accountant (CA) qualification is mandatory.
- Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).
- Sector experience: Sector agnostic.
Audit director
Posted today
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Statutory AuditOpen Positions: DirectorLocations: Bangalore | ChennaiOne of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team. As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.Key Responsibilities:Manage a portfolio of clients, ensuring high-quality audit services.Handle book size and be actively involved in cross-selling and upselling services.Lead and manage audit teams, providing guidance and support.Ensure compliance with regulatory standards and internal policies.Develop and maintain strong client relationships.Open to travel as required for client engagements.QualificationsChartered Accountant (CA) qualification is mandatory.Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).Sector experience: Sector agnostic.
Audit Director
Posted 4 days ago
Job Viewed
Job Description
Open Positions: Director
Locations: Bangalore | Chennai
One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.
Key Responsibilities:
Manage a portfolio of clients, ensuring high-quality audit services.
Handle book size and be actively involved in cross-selling and upselling services.
Lead and manage audit teams, providing guidance and support.
Ensure compliance with regulatory standards and internal policies.
Develop and maintain strong client relationships.
Open to travel as required for client engagements.
Qualifications
Chartered Accountant (CA) qualification is mandatory.
Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).
Sector experience: Sector agnostic.
Audit Director
Posted today
Job Viewed
Job Description
Statutory Audit
Open Positions: Director
Locations: Bangalore | Chennai
One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.
Key Responsibilities:
- Manage a portfolio of clients, ensuring high-quality audit services.
- Handle book size and be actively involved in cross-selling and upselling services.
- Lead and manage audit teams, providing guidance and support.
- Ensure compliance with regulatory standards and internal policies.
- Develop and maintain strong client relationships.
- Open to travel as required for client engagements.
Qualifications
- Chartered Accountant (CA) qualification is mandatory.
- Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).
- Sector experience: Sector agnostic.
Audit Director
Posted 2 days ago
Job Viewed
Job Description
Statutory Audit
Open Positions: Director
Locations: Bangalore | Chennai
One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements mentoring team members, and supporting business development initiatives.
Key Responsibilities:
- Manage a portfolio of clients, ensuring high-quality audit services.
- Handle book size and be actively involved in cross-selling and upselling services.
- Lead and manage audit teams, providing guidance and support.
- Ensure compliance with regulatory standards and internal policies.
- Develop and maintain strong client relationships.
- Open to travel as required for client engagements.
Qualifications
- Chartered Accountant (CA) qualification is mandatory.
- Relevant experience in Statutory Audit and Indian Generally Accepted Accounting Principles (IGAAP).
- Sector experience: Sector agnostic.
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Director - Internal Audit
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KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.Position Overview: We are seeking a highly experienced professional to join our GRCS Risk Advisory Service Line. The ideal candidate will bring extensive expertise in risk management, compliance, and advisory services, with a strong focus on industrial manufacturing and consumer markets. This role involves leading and managing complex projects, developing client relationships, and driving business growth.
Location: Mumbai
Key Responsibilities:
Lead and manage risk advisory projects across industrial manufacturing and consumer market sectors.
Risk Management
Posted today
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Job Description
Job description
JD RMS EXECUTIVE
Roles and responsibilities
:
· Cross checking BOD for All segments before Market Start.
· Making Activation and Deactivation of Trading Terminal and Investor client.
· Ability to resolve queries on a day to day basis.
·
Keeping Monitoring on Additional Surveillance Margin (ASM) and reporting to HOD.
· Blocking GSM and Illiquid scrip on Time to Time in the Trading system.
·
RMS Blocking for Debit, RMS Blocking for Far month Contract, RMS Blocking for
Illiquid scrip.
· Keeping track of MTM Alert violation, MTM net position & Square off the open position
once MTM Loss get triggered.
· Responsible for squaring off all the intraday position through Timer Square off for all
segments.
· Supervision of Limit assigned to the clients (Base Limit and Intraday limits).
· Coordination with different teams.
· Surveillance of Script Wise & Client wise Position, Simulated Trade, Script concentration
etc.
· Track on Tender period contract in all Segments, Whole process of Straggled Delivery
Mechanism.
· Successfully Implementation Exchange & Depository Related Compliances.
· Enhance Supervisor Reporting, Client fund, Collateral, Security Balance (Weekly's).
· Daily Margin Reporting for all Segments.
· Quarterly Settlement of A/Cs & Dormant & Inactive Process & CTCL Empanelment.
Risk Management
Posted today
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Job Description
Roles and Responsibilities
Tracking Market movement and Risk exposures of clients- ODIN /OMNSYS
Monitoring clients positions, limits and triggering
Exchange Margin preparing and reporting
Take follow up of Peak & MTM Margin
Knowledge products like MTF, Exchange settlement
Desired Candidate Profile
Perks and Benefits