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The Lead - IT Audits & Compliance will be responsible for establishing and driving a robust governance and compliance culture across the Telecom and Airtel Money technology landscape. The role will ensure effective oversight of IT risks, controls, audits, and regulatory obligations while enabling secure, resilient, and compliant technology operations that support business growth and digital transformation.

The position will collaborate closely with cross-functional stakeholders, including Technology, Security, Risk, Finance, Internal and External Audit, and Regulatory bodies, to strengthen control effectiveness, enhance audit outcomes, mitigate technology risks, and ensure timely closure of IT audit and compliance observations.

Audits, Reviews & Correction

• Lead end-to-end management of Internal, External, Regulatory, and Group IT Audits for Mobile Services, Mobile Money and Enterprise
• Plan, coordinate, and facilitate audits across telecom infrastructure, applications, cloud environments, data centres, cybersecurity, and Airtel Money platforms.
• Ensure timely closure of audit findings through effective remediation tracking and governance.
• Conduct root-cause analysis of recurring observations and implement sustainable corrective actions.
• Develop audit readiness programs and continuous monitoring frameworks.
• Presenting the periodic compliance dashboard to management on Key Controls, Audit Statuses and Risk Management

Define and drive IT Audits & Compliance for the HQ and OPCO's

• Ensure adherence to Group Technology policies, standards, and operating procedures.
• Design and monitor controls around systems to deal with violations of IT Financial controls s and internal policies.
• Regularly assess the efficiency of IT General Controls, Security Controls, and recommend effective improvements including identification of hidden risks or common issues.
• Investigate, in depth on non-compliance areas, where observations are raised to identify the root cause, preventive and corrective actions across all IT systems

Compliance Adherence

• Working closely with internal, external and Partners to ensure zero non-compliance on all controls
• Evaluating the efficiency of controls and improve them continuously.
• Revising procedures and periodic reports to identify hidden risks or non-conformity issues.
• Keep abreast of developments within or outside of the company as well as evolving best practices in IT compliance control
• Continuously work towards reduction in IT Risks and monitor exceptions till closure

Stakeholder Management

• Partner with Internal Engineering teams, Internal Audit, Risk, Compliance, Finance, Legal, and Business teams.
• Present audit and compliance status to leadership forums and governance committees.

Reporting & Assurance

• Develop executive dashboards and governance reports.
• Provide periodic updates on:
• Audit findings
• Compliance posture
• Risk exposure
• Regulatory observations
• Present insights and recommendations to executive management.

The Lead - IT Audits & Compliance will be responsible for establishing and driving a robust governance and compliance culture across the Telecom and Airtel Money technology landscape. The role will ensure effective oversight of IT risks, controls, audits, and regulatory obligations while enabling secure, resilient, and compliant technology operations that support business growth and digital transformation.

The position will collaborate closely with cross-functional stakeholders, including Technology, Security, Risk, Finance, Internal and External Audit, and Regulatory bodies, to strengthen control effectiveness, enhance audit outcomes, mitigate technology risks, and ensure timely closure of IT audit and compliance observations.

Audits, Reviews & Correction

• Lead end-to-end management of Internal, External, Regulatory, and Group IT Audits for Mobile Services, Mobile Money and Enterprise
• Plan, coordinate, and facilitate audits across telecom infrastructure, applications, cloud environments, data centres, cybersecurity, and Airtel Money platforms.
• Ensure timely closure of audit findings through effective remediation tracking and governance.
• Conduct root-cause analysis of recurring observations and implement sustainable corrective actions.
• Develop audit readiness programs and continuous monitoring frameworks.
• Presenting the periodic compliance dashboard to management on Key Controls, Audit Statuses and Risk Management

Define and drive IT Audits & Compliance for the HQ and OPCO's

• Ensure adherence to Group Technology policies, standards, and operating procedures.
• Design and monitor controls around systems to deal with violations of IT Financial controls s and internal policies.
• Regularly assess the efficiency of IT General Controls, Security Controls, and recommend effective improvements including identification of hidden risks or common issues.
• Investigate, in depth on non-compliance areas, where observations are raised to identify the root cause, preventive and corrective actions across all IT systems

Compliance Adherence

• Working closely with internal, external and Partners to ensure zero non-compliance on all controls
• Evaluating the efficiency of controls and improve them continuously.
• Revising procedures and periodic reports to identify hidden risks or non-conformity issues.
• Keep abreast of developments within or outside of the company as well as evolving best practices in IT compliance control
• Continuously work towards reduction in IT Risks and monitor exceptions till closure

Stakeholder Management

• Partner with Internal Engineering teams, Internal Audit, Risk, Compliance, Finance, Legal, and Business teams.
• Present audit and compliance status to leadership forums and governance committees.

Reporting & Assurance

• Develop executive dashboards and governance reports.
• Provide periodic updates on:
• Audit findings
• Compliance posture
• Risk exposure
• Regulatory observations
• Present insights and recommendations to executive management.

Job Purpose

Lead the development and execution of the Bank's AI and GenAI audit strategy to assess governance, control effectiveness, ethical use, data integrity, model risk, and regulatory compliance across all AI-enabled initiatives, and to enable responsible AI adoption across the Bank.

Key Result Areas

• Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
• Execute audits over the AI/ML lifecycle - data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
• Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
• Audit GenAI/LLM use cases - RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
• Assess AI cybersecurity risks - adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
• Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
• Assess compliance with AI and data regulations - CBUAE, QCB, SBP, RBI,UAE PDPL etc.
• Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
• Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
• Partner in Internal Audit AI transformation - continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
• Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

• Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

• Minimum 10-12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3-4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

• CISA mandatory (or to be obtained within 12 months).
• One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

• Strong understanding of AI/ML concepts - supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
• GenAI and LLMs - foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
• Familiarity with major model versions and providers - OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
• AI platforms/tooling - Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
• AI governance and risk frameworks

Skills

• Strong analytical and problem-solving skills focused on novel AI risks.
• Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
• Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

• Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
• Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
• Experience with AI-enabled internal audit tools and audit analytics.

Job Purpose

Lead the development and execution of the Bank's AI and GenAI audit strategy to assess governance, control effectiveness, ethical use, data integrity, model risk, and regulatory compliance across all AI-enabled initiatives, and to enable responsible AI adoption across the Bank.

Key Result Areas

• Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
• Execute audits over the AI/ML lifecycle - data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
• Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
• Audit GenAI/LLM use cases - RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
• Assess AI cybersecurity risks - adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
• Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
• Assess compliance with AI and data regulations - CBUAE, QCB, SBP, RBI,UAE PDPL etc.
• Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
• Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
• Partner in Internal Audit AI transformation - continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
• Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

• Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

• Minimum 10-12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3-4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

• CISA mandatory (or to be obtained within 12 months).
• One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

• Strong understanding of AI/ML concepts - supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
• GenAI and LLMs - foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
• Familiarity with major model versions and providers - OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
• AI platforms/tooling - Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
• AI governance and risk frameworks

Skills

• Strong analytical and problem-solving skills focused on novel AI risks.
• Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
• Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

• Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
• Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
• Experience with AI-enabled internal audit tools and audit analytics.

Internal Audit (IA)

• Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
• Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control environment for core business activities and functional departments.
• Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance.
• Reviewing the audit's conducted relating to various operations of the Company across various locations (by internal / external resources).
• Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit.
• Assist with developing departmental strategies, policies, and initiatives to drive best-in-class internal audit practices.
• Promotes and champions strategies and initiatives to drive continuous improvements.
• Conduct training programs at appropriate levels to create awareness of internal audit and risk actions across the Organisation.
• Deploying and managing e-tool for Audit Activities, ensuring documentation (including process walkthroughs, understanding business and understanding processes, identification of what could go wrongs, mapping of risk and control matrix, designing of audit program and ensuring appropriate documentation of testing procedures and substantive procedures for the reports issued.
• Ensuring adherence of Internal Auditing Standards applicable to the Organisation
• Liaison with senior management personnel to align internal audit findings and management action plan, thereof and ensure minimum escalations.
• Proactively track progression on audit plan and progression on open internal audit points for monthly reporting to top management.
• Objectively evaluate annual performance of co-sourced partners for internal audit
• Assist in preparing high level quality presentations for top management and audit committee
• Create a culture of collaboration, diversity, accountability, delivering results, continuous improvement, and fun
• Attract, develop, and retain diverse talent and builds a leadership pipeline within the team.

Enterprise Risk Management (ERM):

• Design, implement, and continuously enhance the ERM framework aligned with organizational goals, covering risk identification, assessment, mitigation, and monitoring.
• Collaborate with cross-functional teams to identify, assess, and prioritize strategic, operational, financial, and compliance risks.
• Develop and oversee risk mitigation strategies and control mechanisms to minimize exposure and ensure business continuity.
• Monitor emerging risks and trends and provide actionable insights to senior leadership.
• Prepare and present comprehensive risk reports to senior management, audit committee, and the board, highlighting key risk indicators and mitigation effectiveness.

Data Analytics & Insights:

• Perform data-driven risk assessments using advanced analytics to uncover trends, anomalies, and control gaps.
• Develop dashboards and visualizations to support risk monitoring and audit reporting.
• Leverage data analytics to enhance audit coverage, efficiency, and effectiveness.
• Collaborate with IT and business units to ensure data integrity and availability for risk and audit analysis.

Stakeholder Engagement & Reporting:

• Prepare high-quality presentations and reports for top management, audit committee, and other stakeholders.
• Act as a key liaison between risk, audit, and business units to foster a culture of risk awareness and compliance.
• Participate in process improvement initiatives, investigations, and strategic projects as needed

Education:

Chartered Accountant, Degree of CIA, and CISA / DISA is an added advantage or MBA from a premier institute

Experience:

• 10-14 years of relevant experience in areas preferably with Internal and External Audit experience in internationally recognized consulting firms / or industry such as FMCG, Pharma, QSR
• Prior experience in consulting or accounting firms, or industries such as FMCG, Pharma, or QSR is highly desirable.
• Exposure to audit planning, execution, and reporting, along with hands-on experience in risk assessments and control evaluations.

Technical & Functional Skills:

• Strong understanding of risk management methodologies, frameworks (e.g., COSO, ISO 31000), and internal control systems.
• Familiarity with regulatory requirements and industry standards related to risk and audit.
• Proficiency in data analytics tools and techniques to identify trends, anomalies, and control gaps.
• Prior experience working with ERP systems (e.g., SAP, Oracle, WMS, TMS) and audit management tools.

Analytical & Communication Skills:

• Excellent analytical and problem-solving capabilities with a data-driven mindset.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Working knowledge of Data Processing & Automation Tools (e.g., SQL, Python, R, MS Access etc.)
• Experience with data visualization tools (e.g., Power BI, Tableau)
• Strong command over data extraction, transformation, and analysis techniques
• Strong written and verbal communication skills, including the ability to prepare and deliver impactful presentations to senior management and audit committees.
• Effective stakeholder management and interpersonal skills to collaborate across departments.

Behavioural Competencies:

• Ability to work independently and collaboratively in cross-functional teams.
• High level of integrity, attention to detail, and professional judgment.
• Adaptability to dynamic environments and a proactive approach to continuous improvement.

The Infrastructure Audit Preparation and Oversight Support is a key position within the Global Infrastructure Risk and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure Pre-Audit Assessment Team (iPaaT) for global and regional audits, conducts current state assessments, identifies potential gaps, and supports documentation and remediation. The position also provides risk-minded guidance to minimize negative audit outcomes.

Major Duties

• Support Principle to manage the regional Infrastructure Pre-Audit Assessment (iPaaT) team and support staff in execution of the defined objectives.
• Support Principle in the improvement of the teams being reviewed and the local teams processes.
• Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership.
• Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers.
• Establish strong working relationships and communications with key stakeholders globally.
• Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
• Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits.

Must Have

• Proven audit supporter with 8+ years of Internal Audit experience.
• 4+ years of experience in Financial Services.
• In-depth understanding of financial services regulations, risks and controls.
• Highly motivated, self-starter who deals well with ambiguity and can drive execution.
• Strong critical thinking, analytical, leadership and organizational skills.
• Proven ability to build relationships, influence and motivate teams across the organization.
• Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

Good to Have

• Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) and Technology specific certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.).
• Internal Audit experience working at Big4.

Qualification

• 7+ years of Internal Audit experience.
• 4+ years of experience in Financial Services.
• Certifications in Internal Audit or Risk (CSIA, CIA, CRISK, etc.) and Technology (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.) are a plus.
• Experience working at Big4 is a plus.

The Infrastructure Audit Preparation and Oversight Support is a key position within the Global Infrastructure Risk and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure Pre-Audit Assessment Team (iPaaT) for global and regional audits, conducts current state assessments, identifies potential gaps, and supports documentation and remediation. The position also provides risk-minded guidance to minimize negative audit outcomes.

Major Duties

• Support Principle to manage the regional Infrastructure Pre-Audit Assessment (iPaaT) team and support staff in execution of the defined objectives.
• Support Principle in the improvement of the teams being reviewed and the local teams processes.
• Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership.
• Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers.
• Establish strong working relationships and communications with key stakeholders globally.
• Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders.
• Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits.

Must Have

• Proven audit supporter with 8+ years of Internal Audit experience.
• 4+ years of experience in Financial Services.
• In-depth understanding of financial services regulations, risks and controls.
• Highly motivated, self-starter who deals well with ambiguity and can drive execution.
• Strong critical thinking, analytical, leadership and organizational skills.
• Proven ability to build relationships, influence and motivate teams across the organization.
• Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

Good to Have

• Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) and Technology specific certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.).
• Internal Audit experience working at Big4.

Qualification

• 7+ years of Internal Audit experience.
• 4+ years of experience in Financial Services.
• Certifications in Internal Audit or Risk (CSIA, CIA, CRISK, etc.) and Technology (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.) are a plus.
• Experience working at Big4 is a plus.

Job Purpose

Lead the development and execution of the Bank's AI and GenAI audit strategy to assess governance, control effectiveness, ethical use, data integrity, model risk, and regulatory compliance across all AI-enabled initiatives, and to enable responsible AI adoption across the Bank.

Key Result Areas

• Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
• Execute audits over the AI/ML lifecycle - data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
• Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
• Audit GenAI/LLM use cases - RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
• Assess AI cybersecurity risks - adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
• Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
• Assess compliance with AI and data regulations - CBUAE, QCB, SBP, RBI,UAE PDPL etc.
• Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
• Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
• Partner in Internal Audit AI transformation - continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
• Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

• Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

• Minimum 10-12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3-4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

• CISA mandatory (or to be obtained within 12 months).
• One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

• Strong understanding of AI/ML concepts - supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
• GenAI and LLMs - foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
• Familiarity with major model versions and providers - OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
• AI platforms/tooling - Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
• AI governance and risk frameworks

Skills

• Strong analytical and problem-solving skills focused on novel AI risks.
• Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
• Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

• Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
• Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
• Experience with AI-enabled internal audit tools and audit analytics.

Job Purpose

Lead the development and execution of the Bank's AI and GenAI audit strategy to assess governance, control effectiveness, ethical use, data integrity, model risk, and regulatory compliance across all AI-enabled initiatives, and to enable responsible AI adoption across the Bank.

Key Result Areas

• Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
• Execute audits over the AI/ML lifecycle - data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
• Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
• Audit GenAI/LLM use cases - RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
• Assess AI cybersecurity risks - adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
• Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
• Assess compliance with AI and data regulations - CBUAE, QCB, SBP, RBI,UAE PDPL etc.
• Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
• Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
• Partner in Internal Audit AI transformation - continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
• Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

• Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

• Minimum 10-12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3-4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

• CISA mandatory (or to be obtained within 12 months).
• One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

• Strong understanding of AI/ML concepts - supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
• GenAI and LLMs - foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
• Familiarity with major model versions and providers - OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
• AI platforms/tooling - Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
• AI governance and risk frameworks

Skills

• Strong analytical and problem-solving skills focused on novel AI risks.
• Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
• Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

• Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
• Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
• Experience with AI-enabled internal audit tools and audit analytics.

Job Purpose

Lead the development and execution of the Bank's AI and GenAI audit strategy to assess governance, control effectiveness, ethical use, data integrity, model risk, and regulatory compliance across all AI-enabled initiatives, and to enable responsible AI adoption across the Bank.

Key Result Areas

• Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
• Execute audits over the AI/ML lifecycle - data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
• Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
• Audit GenAI/LLM use cases - RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
• Assess AI cybersecurity risks - adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
• Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
• Assess compliance with AI and data regulations - CBUAE, QCB, SBP, RBI,UAE PDPL etc.
• Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
• Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
• Partner in Internal Audit AI transformation - continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
• Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

• Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

• Minimum 10-12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3-4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

• CISA mandatory (or to be obtained within 12 months).
• One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

• Strong understanding of AI/ML concepts - supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
• GenAI and LLMs - foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
• Familiarity with major model versions and providers - OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
• AI platforms/tooling - Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
• AI governance and risk frameworks

Skills

• Strong analytical and problem-solving skills focused on novel AI risks.
• Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
• Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

• Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
• Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
• Experience with AI-enabled internal audit tools and audit analytics.

Title - Senior Associate Auditor

Organization Details: A Big 4 Consulting Firm

Job Location : Bengaluru

Role - Audit Service Delivery –Manage and supervise the execution of external audit engagements of various clients in accordance with relevant regulatory and professional auditing and assurance standards.

The Requirement:

• Qualified CA/US CPA/ACCA and minimum of Bachelors’ degree
• 1.10+ years of post-qualification experience along with strong Articleship experience from a mid-size or a Big 4 firm

Responsibilities:

•Audit and accounting knowledge, including applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).

•Strong knowledge of MS Office and MS Outlook

•Strong English communication abilities (Verbal & Written) and effective audit documentation skills

•Effective interpersonal, risk management, facilitation and presentation skills

•Strong project management, leadership, coaching and supervisory skills

•Strong analytical, research, and critical thinking skills

Position Summary

We are looking for experienced APSCA CSCA qualified Social Compliance Auditors, with 3+ years of experience in Social Compliance auditing who are passionate about improving responsible business practices across global supply chains.

The successful candidate will conduct social compliance audits for international brands and

programs including SEDEX/SMETA, SLCP, RBA, TFS, Higg, customer-specific supplier

assessments and other sustainability programs.

This role requires extensive travel across India and occasional international assignments.

Key Responsibilities

The auditor will be responsible for:

1. Conducting Social Compliance audits in accordance with APSCA requirements
2. Customer Code of Conduct audits
3. Responsible sourcing assessments
4. Reviewing documentation and evaluating labour practices
5. Interviewing workers and management
6. Preparing clear and timely audit reports
7. Identifying non-conformities and improvement opportunities
8. Maintaining APSCA Code of Professional Conduct
9. Delivering audits within quality and reporting timelines
10. Supporting witness audits and calibration activities
11. Maintaining competence through continuous professional development
12. Performing audits against:

• SMETA
• SEDEX
• SLCP
• RBA

Senior Associate – Internal Audit

Department - Internal Audi

tLocation - Vikhroli, Mumba

iShift - UK/EME

A **Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification with relevant Global Internal Audit experience , based i n Mumb ai & meet below mentioned criteria

** What You’ll

Do Key Responsibilit

iesInternal Audit Functi

on:Working with the Director - Internal Audit or Manager – Internal Au

dit • Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report deli

very• Assist in the compilation of periodic and consistent Board repor

ting• Assist in bespoke investigations/reviews as required. Internal Audit Execu

tion• Proactive interaction with stakeholders on the Internal Audit Program/Frame

work• Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakehol

ders• Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of tes

ting• Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal A

udit• Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Complia

Role Purpose

The role is responsible for strengthening the internal control environment, conducting risk-based audits, coordinating quarterly and process audits with Internal audit firm., monitoring closure of audit observations, maintaining SOP repositories, and ensuring governance and compliance across all departments and manufacturing operations of Amrit Cement Limited.

Key roles & Responsibilities:

1. Audit Facilitation:

o Coordinating and supporting the internal audit team to conduct audits as per the annual audit plan.

o Ensuring audit schedules are followed and facilitating the necessary access to data and personnel.

2. Analytical Reviews :

o Conducting Cost-Benefit Analysis to weigh expenses against benefits for informed decision making.

o Performing Budget Variance Analysis to compare actual spending against budgeted figures.

o Carrying out Root Cause Analysis to identify underlying causes of issues or variances.

3. Risk Management:

o Identifying control gaps in current processes, assessing potential risks, and drafting a Risk Control Matrix (RCM) to track and mitigate risks effectively.

4. Functional Audits: Performing audits across various departments and functions.

5. Standard Operating Procedures (SOPs):

o Reviewing and developing Standard Operating Procedures (SOPs) to standardize processes and p

WE’RE HIRING – STOCK AUDITOR / INVENTORY AUDITOR

Company: Vardhman Electronics

Job Type: Full-Time | On-Site

Experience Required: 2–3 Years

Vardhman Electronics is looking for an experienced Stock Auditor / Inventory Auditor to strengthen our inventory control and audit processes across our retail stores and warehouses.

• Conduct regular physical stock audits at retail stores and warehouses

• Reconcile physical inventory with stock recorded in BUSY ERP

• Identify and report stock shortages, excess stock and discrepancies

• Investigate reasons behind stock mismatches and coordinate with concerned teams for resolution

• Verify stock movement, transfers, inward/outward entries and inventory records

• Prepare detailed stock audit and discrepancy reports

• Maintain proper audit documentation and follow-up on unresolved discrepancies

• Support management in improving inventory controls and stock accuracy

✅ Minimum 2–3 years of experience in Stock Audit / Inventory Audit / Inventory Control

✅ Good working knowledge of BUSY ERP Software

✅ Strong knowledge of Microsoft Exc

Location: Brainware University, Barasat, West Bengal

Position: Full-Time

Vacancies: 03

About Brainware University

Brainware University is committed to academic excellence, innovation, and continuous quality enhancement in higher education. The University focuses on strengthening academic processes, governance, research, and outcome-based education practices.

With a strong commitment to quality assurance, Brainware University is actively developing robust systems aligned with national standards and working towards achieving NAAC Accreditation through effective IQAC initiatives, documentation, and continuous improvement practices.

Eligibility:-

✅ Master’s Degree in any discipline with minimum 55% marks (or equivalent grade) from a recognized university.

Desirable Experience & Skills:-

• Experience in IQAC activities in a Higher Educational Institution.

• Hands-on experience in Academic & Administrative Audits (AAA) .

• Knowledge of NAAC accreditation processes, quality frameworks, and compliance documentation .

• Familiarity with preparation and maintenance of AQAR, SSR, KPI, and other quality assurance records .

• Strong

Job Title: US Audit Senior

Department: Audit (US)

Location: Hyderabad(Hybrid)

About Us:

Sentient an Ascend Company is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms.

Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support.

We are proud to be an Ascend Partner Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide.

For more Info: Sentient an Ascend Company & Ascend

About the role:

As a full-time audit professional, you would be the main point of contact from Sentient for the tasks assigned by the client/ engagement teams and be responsible for the timeliness and quality of deliverables along with managing day-to-day operations of those client/ engagements. Responsibilities include:

This role primarily focuses on clients i

Internal Audit (IA)

• Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
• Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control environment for core business activities and functional departments.
• Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance.
• Reviewing the audit’s conducted relating to various operations of the Company across various locations (by internal / external resources).
• Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit.
• Assist with developing departmental strategies, policies, and initiatives to drive best-in-class internal audit practices.
• Promotes and champions strategies and initiatives to drive continuous improvements.
• Conduct training programs at appropriate levels to create awareness of internal audit and risk actions across the Organisation.
• Deploying and managing e-tool for Audit Activities, ensuring documentation (including process walkthroughs, understanding business and understanding processes, identification of what could go wr

Job Title: US Audit Manager - NFP

Department: Audit (US)

Location: Hyderabad (Hybrid)

About Us:

Sentient an Ascend Company is a fast-growing accounting outsourcing firm serving a diverse portfolio of clients across the United States. With a highly skilled team based in both the U.S. and India, we specialize in delivering fully customized accounting solutions tailored to meet the unique needs of CPA firms.

Leveraging the power of AI, process automation, and a scalable suite of services, Sentient empowers CPA firms to enhance efficiency, reduce costs, and focus on strategic growth. Our commitment to quality and innovation ensures that our clients receive accurate, timely, and value-driven support.

We are proud to be an Ascend Partner Firm, one of the top CPA firms in the U.S., enabling us to deliver exceptional service and results to clients nationwide.

For more Info: Sentient an Ascend Company & Ascend

About the role:

As a full-time audit professional, you would be the main point of contact from Sentient for the client assigned and be responsible for all the Key Performance Indicators (KPIs), along with managing day-to-day operations of those clients.

This role primarily focuses on clients in the Government, with additional responsibilities involving

We are looking for a recent qualified Chartered Accountant (Fresher) to join our Internal Audit team. The role offers an excellent opportunity to gain exposure to governance, risk management, regulatory compliance, business process reviews, and data analytics within a fast-growing NBFC.

The candidate will work closely with senior management and business teams to strengthen internal controls, improve operational efficiency, and ensure compliance with RBI regulations and internal policies.

Key Role & Responsibilities:

Internal Audit Execution

• Assist in planning and execution of risk-based internal audits across business LAP, LAS, Treasury and support functions.
• Perform process walkthroughs and testing of financial, operational, compliance, and IT controls.
• Prepare audit workpapers in accordance with Internal Audit Standards.
• Assist in drafting audit observations, risk ratings, and practical recommendations.

Regulatory & Compliance Reviews

• Support audits covering RBI regulations applicable to NBFCs
• Review compliance with credit policies and approval matrix, SOPs, Board-approved frameworks, and regulatory guidelines.
• Participate in thematic and regulatory reviews.
• Review compliance with credit policies and approval matrix
• Verify KYC, CKYC, AML compliance

Documentation & Disbursement Co