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SH Business Analyst
1 week ago
Work Area :
Governance, Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS)
Internal Audit & Internal Control:
Work closely with Group Internal Auditors & outsourced Internal Auditor.
Finalisation of Annual Internal Audit plan w.r.t.
timelines and areas of coverageCo-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points.
Finalisation of presentation for Ex-com, Audit Committee and Board of Directors, as applicable.Work on audit / control related points emerging from Statutory AuditReview existing control and strengthen / implement new with focus on control through IT.Enhance Internal Control in Pulp & Fibre Business and increase its scoring compared to global standards.
RiskWork with units for review and identification of various risk in all unitsPreparation and finalisation of presentation for Risk Committee of the different legal entitiesWork with Business for mitigation / elimination of riskContingent Liabilities– Review of contingent liabilities of units and suggest remedial measures.
Governance
– Ensure that the policies and practices followed have high standards of governance.
SOP
– Continuous review of existing SPO's and implement
SOP's in new areas where needed.
Business Analyst
– for specified unitsTo analyze the performance and highlights areas requiring improvement / attention.
To analyze various monthly MIS and consolidate the same for reporting to the Management.
To extend support in preparation and consolidation of quarterly performance for presentation to the Business Review Council.
To actively participate in the annual Planning & Budgeting Process
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SH Business Analyst
1 week ago
Mumbai, Maharashtra, India Aditya Birla Group Full timeWork Area : Governance, Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS) Internal Audit & Internal Control: Work closely with Group Internal Auditors & outsourced Internal Auditor. Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage...
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Automation Business Analyst
1 week ago
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Automation Business Analyst
1 week ago
Mumbai, Maharashtra, India Orange Business Services Full timeabout the role analyze business activity, and define workflows for automation solution The Automation Business Analyst will collaborate with business stakeholders and internal teams to design and deliver automated solutions facilitating increased business efficiency and optimizing the cost of operations Activities : , identify automation...
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4 weeks ago
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Data Analyst
4 weeks ago
Bangalore/Mumbai, Maharashtra, India hCapital Business Consulting Private Limited Full timeUrgent Hiring with largest Indian NBFC.Purpose of Job :The role of Data Analyst shall be to work on analyses and reporting for businesses to support key decisions at Mahindra Finance. Data Analysts will deliver strategic analyses for CXO / Business Head level stakeholders and lay the groundwork for key decisions in the company.Responsibilities :- Shall be...
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