Regulatory Auditor
KEKA TECHNOLOGIES PRIVATE LIMITED · Mumbai · onsite · Posted 65d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role Summary
We are looking for a high-calibre Regulatory Auditor with strong expertise in the Indian regulatory ecosystem
(RBI, SEBI, IRDAI, UIDAI, etc.) to execute regulatory compliance audits for financial sector clients. The role
demands strong regulatory interpretation capability, structured audit execution, and the ability to translate
regulatory circulars into measurable, testable controls.
Key Responsibilities
o Interpret regulatory circulars, master directions, and supervisory advisories and translate them into control
frameworks and audit checkpoints.
o Execute end-to-end regulatory audits: scoping, risk assessment, fieldwork, evidence validation, reporting,
and closure tracking.
o Conduct gap assessments against RBI, SEBI, IRDAI, UIDAI, and other applicable regulatory requirements.
o Validate control effectiveness through structured evidence review.
o Draft high-quality audit reports and management-ready observations.
o Support client responses to regulatory queries and supervisory inspections.
o Engage confidently with CXOs, compliance heads, IT teams, and regulators.
o Manage timelines, deliverables, and stakeholder expectations across engagements.
Required Expertise
o Strong understanding of Indian regulatory frameworks (RBI, SEBI, IRDAI, UIDAI).
o Experience in regulatory audits / IS audits / IT governance assessments.
o Ability to independently interpret circulars and derive compliance obligations.
o Strong documentation, analytical, and stakeholder management skills.
Certifications (Mandatory - at least one)
o CISA
o ISO/IEC 27001 Lead Auditor
Preferred Background
Experience in banking, financial services, insurance, fintech, or other regulated entities
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AuditingCisaLead AuditorRisk AssessmentStakeholder ManagementFinancial ServicesSEBIcomplianceanalyticalQuality Audit
About KEKA TECHNOLOGIES
KEKA TECHNOLOGIES PRIVATE LIMITED
Software Product
810
employees
2015
11 years old
Hyderabad / Secunderabad, Telangana
India
₹9.5L PA avg
Avg at KEKA TECHNOLOGIES
About
Keka is made for your people, by people like you, who care for people in the organization.
Industries
Software ProductInternetRecruitment
Employee ratings
10 reviews
3.2/ 5
Culture
3.5
Career growth
3.0
Work-life
3.2
Employees rate it well for
Work-Life Balance32Overall Company32
Find them on