Process audit specialist

The Purpose of This Role The Process Specialist works in a fast-paced, high-exposure and high-volume organization and will be responsible for processing monetary and non-monetary data into Fidelity record keeping systems. The Operations Specialist works with the Client Services & Management teams in order to maintain a satisfactory level of processing...

Job Title:Associate Internal AuditFunction:Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Team Lead|Team Manager - B&LQualification:Graduate (exclusion:BE/BTech/MCA)Responsibility:Business,Customer Interacts with Client,customer to maintain accuracy and efficiency. Resolves customer queries and requests. Provides clarifications and updates on project and processes to the stakeholders. Keeps the stakeholders informed on meeting process...

Team Lead|Team Manager - B&LQualification:Graduate (exclusion:BE/BTech/MCA)Responsibility:Business,Customer Interacts with Client,customer to maintain accuracy and efficiency. Resolves customer queries and requests. Provides clarifications and updates on project and processes to the stakeholders. Keeps the stakeholders informed on meeting process...

Headline(Use headline from one of the 6 key messages) As a leader in the cement and mining industries, we have taken on the responsibility of developing sustainable solutions. We have the ambition to engineer the zero emissions cement plant and the zero emissions mining process by 2030. And your know-how and innovative mindset will take us from idea to...

For more than 135 years, FLSmidth has challenged conventions and explored opportunities. Across more than 50 countries, we are 12,000 employees who combine our unique process knowledge on projects, products and services to drive success. We are the market-leading supplier of engineering, equipment and service solutions to customers in the global mining and...

For more than 135 years, FLSmidth has challenged conventions and explored opportunities. Across more than 50 countries, we are 12,000 employees who combine our unique process knowledge on projects, products and services to drive success. We are the market-leading supplier of engineering, equipment and service solutions to customers in the global mining and...

Data Specialist Responsibilities: Conducting a thorough data analysis of clients' information and storage systems. Creating or implementing a digital conversion program in line with the client's needs. Installing and maintaining data collation software. Verifying and extracting data from hardcopy and other digital sources. Importing and transferring...

The ECS Group has been a leading provider of retail network solutions to global automotive brands for almost 30 years. Working with automotive manufacturers and companies we are "Setting the Standard" in providing effective and sustainable business solutions and services to support management teams on a global basis.Our goal is to be the global partner of...

Job Title :Team Head - AuditBusiness Unit (PA) :AuditTeam :Regional Audit TeamReports to (job) :Zonal Head - Audit / Regional Head (Depending on Team size)Location of role :ChennaiJob Function :AuditNo of direct reportees:2-3Travel Required:ModerateJob purpose :To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESAllocation of Audits...

Job Title : Team Head - Audit Business Unit (PA) : Audit Team : Regional Audit Team Reports to (job) : Zonal Head - Audit / Regional Head (Depending on Team size) Location of role : Chennai Job Function : Audit No of direct reportees: 2-3 Travel Required: Moderate Job purpose : To Carry out the audit of branches / departments etc. KEY RESPONSIBILITIES...

Our Client : is an Auditing firm based in Chennai Primarily providingfollowing services ASSURANCES DIRECT TAXATION INDIRECT TAX DUE DILIGENCE BUSINESS VALUATION MERGER & ACQUISITIONS BUSINESS ADVISORY PROJECT REPORT TEV STUDY ACCOUNTING SERVICES Job Description : We are looking for candidates who has relevant experiencein the following...

Did you know KONE moves over one billion people every day? In 2023, we had annual net sales of EUR 10 billion. We employ over 50,000 driven professionals in over 60 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry, it is our mission to improve the flow of urban life. Job Title – KBS...

Data Specialist Responsibilities: Conducting a thorough data analysis of clients' information and storage systems. Creating or implementing a digital conversion program in line with the client's needs. Installing and maintaining data collation software. Verifying and extracting data from hardcopy and other digital sources. Importing and transferring data to...

Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Executing...

Title : Corporate AuditExp: 2+ yearsLoc: ChennaiQualification: CA QualifiedJob Description:- Develop high quality internal audit test plans focused on providing assurance over the management of key risks within areas of scope.- Prepare complex audit reports to be relied upon by management using advanced writing skills. Assist management with special projects...

Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.Escalate issues appropriately and timely....

Location : Chennai / BangaloreWork Mode : HybridWorking Type : Contract to Hire ( C2H )Tenure : 12 MonthsJob Description :Document the control narratives based on walkthroughs with the control owners describing the current IT environment.Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application...