Executive(Audit Department)

Role/Job Title: Senior Business Process Audit Executive Function/Department: Retail Banking-Internal Audit Job Purpose: The role involves taking charge of internal audits for the bank, including creating checklists, conducting audits within set timelines, producing audit reports, and preparing for quarterly presentations. Ensuring compliance with the bank's...

Knowledge in Excel is mandatory.Job responsibility will include auditing in the Departments of Lab and Pharmacy.Job Functionality:AdminstrationJob Type:Full TimeJob Location:Hyderabad

A commerce Graduate with minimum 2-3 years of experience in Internal audit department. Checking, verification, findings and report on the process of audit work ie bills and stock checking, medicines, and other investigations etcJob Types: Full-time, Regular / PermanentSalary: From ₹240,000.00 per yearBenefits: Provident FundSchedule: Day shiftSupplemental...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...

Job Req ID:Location: Hyderabad, IN- Function: Technology/ IOT/Cloud- About:RoleFiber Planning & Audit LeadJob Level/ DesignationM2Function / DepartmentTechnology/ Fiber OperationsLocationHyderabadJob PurposeResponsible for cluster fiber planning, budgeting and capex approval as per AOP.Ensure quality of route planning, deployment and operations by stringent...

About the Role:Grade Level (for internal use): 05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement. Roles and Responsibilities: Develop and maintain a thorough understanding of audits and assigned functions (Consumer Durable Finance – CDF, General...

BMS Hyderabad is a leading global center dedicated to supporting patients in overcoming severe illnesses through sustainable and innovative solutions. At BMS Hyderabad, we focus on advancing science, technology, and innovation to drive a new era of progress in healthcare.About the Job Title: Associate Director - IT AuditAbout the Company: BMS HyderabadThe...

Lead - Internal Audit Job Description: The candidate will be supporting the Zeta's S-Ox compliances. Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy. Drive innovation and enhance the Internal Control environment within the Company's existing financial control and reporting framework. Proactively...

Lead - Internal AuditJob Description: The candidate will be supporting the Zeta's S-Ox compliances. Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy.Drive innovation and enhance the Internal Control environment within the Company's existing financial control and reporting framework.Proactively...

Title: Specialist II, Accounts PayableLocation – HyderabadWe are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.You will be reporting to the...

Title: Specialist II, Accounts PayableLocation – HyderabadWe are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.You will be reporting to the...

Audit rooms income posting and charges:Verifies and balances daily charges for all departments to customer folios, master accounts and house accounts; making corrections as necessary. Balance the rooms audit with the night audit's summary. Runs computer through nightly processing sequence to reset for next day's use in balancing of applicable functions.Audit...

General Responsibilities: Execute IT General Controls (ITGC) SOX walkthroughs and test plans for the company in a timely manner and in accordance with the testing calendar Document work in accordance with department practices and workpaper standards Communicate ITGC SOX testing results to the IT SOX manager, control owners, and compliance...

PhD with relevant CSE Specializations & ratification experience with JNTU affiliated engineering colleges in Telangana is a added advantage. Looks after all the Administrative and Academic activities falling in line with the AICTE, and the Government of Telangana norms, in all aspects. Conducts all the UG, PG and Ph.D programmes according to the affiliating...