Assistant Manager Internal Audit
1 month ago
- Plan branch audits in consultation with the reporting manager.
- Execute branch audits as per the Risk Based audit plan.
- Ensure thorough pre audit preparations prior to visiting the branch
- Complete the branch audit within allotted timeframe with comprehensive coverage.
- Identify and highlight material discrepancies immediately for further action.
- Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings
- Follow up with the auditee branches and finalized Audit reports. Assign Audit score and Audit rating to each branch basis the defined methodology.
- Adhere to the defined Turn around Time (TAT) for each of the activities.
- Obtain and preserved audit evidences / supporting documentation for future reference.
- Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.
- Conduct Vendor Inspections and report the findings.
- Conduct data analysis at defined frequency and highlight the possible alerts / red flags.
- Follow up and ensure closure of the reported audit observations.
- Prepare various trackers required for tracking of the effective execution of Branch audits as per plan
- Ensure real time update and availability of information as and when required.
- Minimum 3-4 years of experience in the field of Internal audit / Branch audit in Financial Sector preferably in Mortgage and CV.
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Assistant Manager Internal Audit
1 month ago
Kota, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports...
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Assistant Manager Internal Audit
1 month ago
Kota, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...
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kota, India HDB Financial Services Ltd. Full time- Plan branch audits in consultation with the reporting manager.- Execute branch audits as per the Risk Based audit plan.- Ensure thorough pre audit preparations prior to visiting the branch- Complete the branch audit within allotted timeframe with comprehensive coverage.- Identify and highlight material discrepancies immediately for further action.- Draft...
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kota, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports...
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kota, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...
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kota, India HDB Financial Services Ltd. Full timePlan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch Complete the branch audit within allotted timeframe with comprehensive coverage. Identify and highlight material discrepancies immediately for further action. Draft Audit...
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Senior Audit Lead-Information Technology
3 weeks ago
Kota, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
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Revenue Assistant
7 days ago
Kota, India VRB Group of Companies Full time**Essential Duties**: - Revenue Management - Monitor Revenue Management system settings and make adjustments to system parameters as necessary to meet ownership goals. - Manage lease expiration curves at the property and unit type level. - Visit properties as necessary to determine initial amenity pricing adjustment - Develop, execute, analyze and measure...
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Ca Intern
7 months ago
Kota, Rajasthan, India A.S.D. Academy Full timeAssist in the preparation of financial statements, reports, and budgets - Conduct audits of financial statements to ensure accuracy and compliance with regulations - Analyze financial data and provide insights and recommendations to improve financial performance - Prepare tax returns and assist in tax planning - Assist in financial planning and forecasting -...
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Financial Services Auditor
3 weeks ago
Kota, Rajasthan, India HDB Financial Services Ltd. Full timeJob DescriptionWe are seeking an experienced Internal Audit Manager - Mortgage and CV Expert to join our team at HDB Financial Services Ltd.About the RoleThe ideal candidate will have a strong background in internal audit, with a minimum of 3-4 years of experience in the financial sector, preferably in mortgage and credit verification. The successful...
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Assistant Manager Legal
1 month ago
Kota, India Vahura Full timeOur client, a leading real estate developer and part of a renowned Indian conglomerate, is seeking dynamic legal professionals with 5-8 years of experience real estate/property development industry.Key Responsibilities:Conduct due diligence on land records and assist in joint venture negotiations.Draft and finalize legal documents like Development...
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Grownue | Digital Marketing Intern
2 weeks ago
Kota, India Grownue Full timeAbout the Role:We are looking for a motivated Digital Marketing Intern to join Grownue and help us grow our online presence. In this role, you will work closely with founder to create, manage, and optimize marketing campaigns across various digital channels. This is a hands on opportunity to learn and contribute to a growing CRM implementation agency.Key...
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Audit Manager Branch Operations
3 weeks ago
Kota, Rajasthan, India HDB Financial Services Ltd. Full timeAbout UsHDB Financial Services Ltd. is a leading financial services provider dedicated to delivering exceptional results in the mortgage and consumer vehicle loan sectors.
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Accounts Assistant
5 days ago
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Sales And Marketing Intern
1 month ago
Kota, India Divami - Design & AI-Led Product Engineering Full timeAbout Us:At Divami, we are a design and AI-led product engineering company known for our inclusive and collaborative culture. Beyond just being a workplace, we foster an environment where innovation thrives, and our team is passionate about creating solutions that not only meet client expectations but delight their users.Our ethos is built on blending...
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Account Junior Executive
8 hours ago
Kota, India Rohm-wako Electronics (m) Sdn. Bhd. Full time**Responsibilities**: - Responsibilities (Account Junior Exec)- Keep accurate records for all daily transactions - Assist in monthly & quarterly management report - Perform monthly costing reports - Ensure inventory accuracy through costing system - Perform & analyze cost variance analysis report - Assist with budget preparation & monitor the actual...
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ALLEN Career Institute
3 months ago
Kota, India Allenoverseas.com Full timeAbout Organization:ALLEN Career Institute is a 36-year-old Educational Institution with a proven legacy in the field of Engineering and Medical test preparation space along with Olympiad prep and other K-12 competitive exam prep support.ALLEN Overseas takes the legacy and excellence of ALLEN to the Overseas market and is currently offering its services in...
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Digital Marketing Intern
7 months ago
Kota, India Digit Vibes Full timeDigit Vibes is offering another opportunity to work with us, as an Intern. During this Internship you can learn a lot about the Digital Marketing. This Internship will make strong your DM fundamentals and helps you to get a Job at us or anywhere. **Interns Responsibilities**: - Content Writing - Digital Marketing - Social Media Management - Digital...
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Quality Executive
7 months ago
Kota, Raipur, Chhattisgarh, India Suyash Hospital, Raipur Full time**JOB Responsibility** 1. Develop, implement and oversee quality improvement to ensure delivery of the highest quality patient care, optimal patient flow, provider productivity and continuity of care. 2. Develop a conceptual framework for quality measurement and improvement activities across clinic sites. Summarize findings in the annual Quality...
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Funnel & AI Automation Manager
4 days ago
Kota, India 15Step Marketing Full timeAI Agent Automation and Funnel Builder – Pioneering Next-Level Growth for a Fast-Growing D2C Pet Supplement BrandIntroductionAre you someone who loves to build cool stuff? Do you get excited about experimenting with new AI tools, hooking up APIs, and turning ideas into real solutions? Do you thrive on out-of-the-box experimentation? If so, Vetrinex Labs...