1,130 Internal Auditing jobs in India

Roles and Responsibilities:

• Plan, execute, and complete internal audits for operational, financial, and compliance areas within freight forwarding.
• Review import/export documentation, customs clearance papers, shipping bills, airway bills, and other logistics records for accuracy and compliance.
• Ensure adherence to GCC trade regulations, VAT compliance, and company policies.
• Audit freight invoices, vendor bills, and customer billing to detect discrepancies and ensure accuracy.
• Identify process gaps and recommend internal control improvements.
• Collaborate with finance, operations, and documentation teams for effective audit processes.
• Prepare clear, concise, and accurate audit reports for management review.
• Maintain confidentiality of sensitive company and client information.

Qualifications & Requirements:

• Bachelor's degree in Commerce, Accounting, Finance, or CA Inter, CMA, ACCA, Etc.
• Minimum 4 years of relevant auditing experience.
• Prior work experience with CA firms or GCC companies handling auditing responsibilities.
• Arabic reading skills (mandatory) for reviewing GCC trade documents and contracts.
• Understanding of freight forwarding operations, Incoterms, customs processes, and international trade compliance.
• Proficiency in MS Excel, ERP systems, and audit tools.
• Strong analytical, problem-solving, and organisational skills.
• Ability to work independently and manage confidential data.

Location:

• Kochi.

ROLE & RESPONSIBILTY:

• Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls.
• Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments.
• Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation.
• Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments.
• Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients and internal stakeholders.
• Provide expert advice and consultancy to clients, guiding them in implementing robust cybersecurity risk management strategies.
• Mentor and support junior team members to foster their professional growth and skills in cyber risk assessments.

REQUIREMENTS:

• Bachelor's or Master's degree in Computer Science, Cybersecurity, Information Technology, or related fields.
• A minimum of 5+ years of hands-on experience in conducting cyber risk assessments and related security assessments.
• Industry certifications such as CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC:27001/22301/2000 LI/LA or equivalent are highly valued.
• Profound knowledge of cybersecurity frameworks, industry standards, and best practices.
• Proficiency in using various security assessment and techniques.
• Strong analytical and problem-solving skills, with the ability to think critically and strategically.
• Excellent communication and presentation skills, capable of effectively communicating technical concepts to both technical and non-technical audiences.
• Demonstrated experience in project management and handling multiple assessments simultaneously.
• A proactive and self-motivated approach to work, with a commitment to continuous learning and professional development.
• Network Security, infrastructure assessment and network architecture design review.
• Conceptual knowledge of OT Security/ISA 62443 standard is preferable.

Risk Assessment & Management

Ad-hoc in risk assessments

Responsible for identifying, assessing, and mitigating risks associated with IT systems, data, and operations.

certification:
•CISA , CISM,CCSP

Required Candidate profile

Exp: 4+YEARS

Loc: Mumbai-Andheri

np: 30 Days

Talworx is hiring!

Our client in India, a professional services firm, is the Indian member firm affiliated. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. Our client has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai,

Noida, Pune, Vadodara, and Vijayawada.

Our client in India offers services to national and international clients in India across sectors. We strive to

provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a

shared knowledge of global and local industries and our experience of the Indian business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could

unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth,

quality and operational challenges and working in partnership with us.

Requirements

Roles & Responsibility:

• Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital

infrastructure, systems, and security controls.

• Collaborate with cross-functional teams to gather essential information and data required for

comprehensive risk assessments.

• Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide

actionable recommendations for risk mitigation.

• Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the

effectiveness of risk assessments.

• Prepare and deliver clear and concise reports summarizing the findings of risk assessments to clients

and internal stakeholders.

• Provide expert advice and consultancy to clients, guiding them in implementing robust cybersecurity

risk management strategies.

• Mentor and support junior team members to foster their professional growth and skills in cyber risk

assessments.

Bachelor's or Master's degree in Computer Science, Cybersecurity, Information Technology, or related

fields.

• A minimum of 5+ years of hands-on experience in conducting cyber risk assessments and related

security assessments.

• Industry certifications such as CISSP, CCSP, CISA, CISM, CRISC, ISO/IEC:27001/22301/2000 LI/LA or

equivalent are highly valued.

• Profound knowledge of cybersecurity frameworks, industry standards, and best practices.

• Proficiency in using various security assessment and techniques.

• Strong analytical and problem-solving skills, with the ability to think critically and strategically.

• Excellent communication and presentation skills, capable of effectively communicating technical

concepts to both technical and non-technical audiences.

• Demonstrated experience in project management and handling multiple assessments simultaneously.

• A proactive and self-motivated approach to work, with a commitment to continuous learning and

professional development.

• Network Security, infrastructure assessment and network architecture design review.

• Conceptual knowledge of OT Security/ISA 62443 standard is preferable.

>> CRITERIA

o Education 60% above throughout academics

o One 3 years (at least) regular course is must either Diploma or Graduation

o Course: B.E. / B. Tech / MCA / M. Tech / MBA degree or equivalent

o Certification: CISM / CISSP / CCSP / CISA / CRISC / ITIL / ISO 27001/22301/2000 LI/LA (At least

one)

o CCNA (Mandatory), CCNP or equivalent(optional).

>> COMPENSATION

O Compensation is competitive with industry standards

o Details of the compensation breakup will be shared with short-listed candidates only

Benefits

Work with one of the Big 4's in India

Healthy work Environment

Work Life Balance

1. The purpose of this role is to measure the customers risk exposures, analyze historical data and assist in determining the premium that needs to be charged to ensure that risk.

2. The individual will play an essential role in implementation of these projects from the prospect of our insurance domain.

3. Major responsibilities include analyzing customer data set and aggregating the risks of different lines of business (such as General Liability & Automobile Liability) with the help of prescribed tools and techniques.

4. Assessing the risks, and further segregating the various types of exposures amongst key factors such as state, territories, vehicle type, weight, radius, etc.

5. Accurately checking data discrepancies, and proactively highlighting them to the underwriters.

6. Summarizing the key findings, assumptions, and factors to keep in mind which would help Underwriters make accurate pricing decisions.

7. Working with risk assessment information and identifying data sources that can be used for making accurate pricing decisions.

8. Knowing relevant legal, regulatory, ethical, and social requirements with clients mandates and adhering to them while processing various accounts.

9. Contributing to the organizational values by actively engaging in the larger learning and development process.

10. Driving concise, structured, and effective communication with peers and clients.

Preferred candidate profile

1. Fundamental understanding of insurance, its key terminologies, and the insurance value chain as a whole

2. Awareness of the different kinds of insurance products within various lines of business (commercial and personal lines)

3. Awareness of basic underwriting criteria for a product or line of business.

4. Cognizant of how premium calculations work.

5. Valuable insights on policy extensions, limitations, and exclusions for business being underwritten.

6. Recognizes various concepts, jargons, products employed in underwriting and the insurance industry.

Skills

1. Proficient with MS Office.

2. Work with clients system for Underwriting.

Roles and Responsibilities

• * Conduct risk assessments to identify potential threats and vulnerabilities in the organization's IT systems, networks, and applications.
• * Develop and implement risk management strategies to mitigate identified risks, ensuring compliance with industry regulations such as HIPAA, PCI DSS, and ISO standards.
• * Collaborate with cross-functional teams to ensure effective implementation of security controls and monitoring of risk mitigation efforts.
• * Provide regular reporting on risk assessment findings and recommendations for improvement.

Desired Candidate Profile

• * 8-11 years of experience in Risk Management or a related field.
• * Strong understanding of Cyber Security, Information Security, and relevant industry regulations (HIPAA, PCI DSS).
• * Proven experience in conducting comprehensive risk assessments using various methodologies (e.g., NIST Cybersecurity Framework).
• * Certification in Risk Assessment or a related field (e.g., CISSP).

Position Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements.

Key Responsibilities - Perform the following functions:

• Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection
• Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
• Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process
• Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level
• Partner with awareness and training elements to develop and ensure rollout of programs to increase the level of awareness of compliance with policy and process
• Lead and perform activities to help measure and monitor compliance with contractual security requirements, company policies and procedures to ensure the account is compliant and audit ready
• Lead different compliance & audit testing programs and support successful completion of various external compliance certification programs and internal compliance assessments
• Proven ability to lead small teams dedicated to the performance of risk management and assessment responsibilities.
• Ability to provide effective management of junior employees.
• Develops and provides appropriate guidance on solutions to mitigate risks and enhance system security
• Coordinates with other DCO and Delivery Compliance representatives to build out world class compliance program components to include processes, procedures, and technologies.
• Deep understanding of privacy and business continuity requirements and support R&C Privacy and BCM teams in execution of their respective program
• Demonstrates ability to work in virtual team with help of tools and technologies
• Demonstrates ability to handle conflicting situation & should have strong verbal, written communication & analytical skills
• Must have systematic and pragmatic approach to problem solving
• Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues and staff
• Have a good technical awareness and the aptitude to remain up to date with information security and IT developments
• Ability to communicate Risk to non IT business owners and support function such as delivery, HR, Admin, Legal, Contracting and others
• Ability to communicate risk at all levels of management up to and including C-Level executives.
• Translate business, industry, and regulatory requirements into information security objectives and associated tactical/strategic information security initiatives
• Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred.

Education Qualification - Graduate or master's degree in IT, Risk Management, Business Management, or a related field.

Certifications Required - Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred.

Attributes of Ideal Candidate –

• At least 10 years’ experience in Information Risk Management/Information Security or auditing.Direct client and leadership experience
• Preferably, experienced in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT)
• Excellent with Management Reporting, Reviews, Data Analytics
• Hands-on experience in Policy management and Governance, Risk modelling, Risk sensing and Data analytics.
• Strong communication skills
• Ability to provide effective management of junior employees
• Demonstrates good inter-personal skills, high standards of professional behaviour in dealings with business customers, colleagues, and staff