Control and Support Audit
4 weeks ago
Brief for Control & Support
- Independently conduct HO or NOC (Nodal Operation Centers) audits .
- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits
- Core subject matter expertise in at-least two Product / Operations / Control function audits
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues
-
Control and Support Audit
3 weeks ago
Mumbai, India YES BANK Full timeBrief for Control & Support- Independently conduct HO or NOC (Nodal Operation Centers) audits .- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits- Core subject matter expertise in at-least two Product / Operations / Control function audits- Assist in Planning, designing and implementation...
-
Control and Support Audit
4 weeks ago
Mumbai, India YES BANK Full timeBrief for Control & SupportIndependently conduct HO or NOC (Nodal Operation Centers) audits .Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function auditsCore subject matter expertise in at-least two Product / Operations / Control function auditsAssist in Planning, designing and implementation of risk...
-
Control and Support Audit
3 weeks ago
Mumbai, India YES BANK Full timeBrief for Control & Support Independently conduct HO or NOC (Nodal Operation Centers) audits . Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits Core subject matter expertise in at-least two Product / Operations / Control function audits Assist in Planning, designing and implementation of...
-
Control and Support Audit
3 weeks ago
Mumbai, India YES BANK Full timeBrief for Control & Support Independently conduct HO or NOC (Nodal Operation Centers) audits . Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits Core subject matter expertise in at-least two Product / Operations / Control function audits Assist in Planning, designing and implementation of...
-
Finance Associate
23 hours ago
Mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance . You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy...
-
Finance Associate
3 weeks ago
Mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance. You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy...
-
Finance Associate
1 week ago
Mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance. You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy...
-
Finance Associate
5 days ago
Mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance . You will be responsible for managing the end-to-end accounts payable cycle, ensuring...
-
Finance Associate
4 weeks ago
Mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance. You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy...
-
Finance Associate
1 week ago
mumbai, India OZiva Full timeWe are looking for a detail-oriented and proactive Finance Associate – Audits & Controls to join our Finance team. This role is ideal for someone who thrives in a fast-paced environment and has a strong grip on audit processes, internal controls, and compliance. You will be responsible for managing the end-to-end accounts payable cycle, ensuring accuracy...
