Senior Executive- Process Audit

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...

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...

About FLSmidth Cement For more than 140 years, FLSmidth Cement 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...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

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...

- 5 Year:Chennai:***1.PURPOSE OF THE JOB:Responsible for assisting the Head - Internal audit on Internal audit activities and to take independent responsibility on smaller / less complex assignments.2.DETAILS OF THE JOB:Designation & Job: Audit ExecutiveFunction: Internal AuditWork Location: Chennai, India ( Includes international travel)Reporting Manager:...

About our ClientOur client offers a range of financial products, from Two Wheeler and Used Car Loans to Tractors Loans and Mid Corporate Loans, catering to people across various socio-economic backgrounds.Roles and ResponsibilitiesExecuting the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...

About our Client Our client offers a range of financial products, from Two Wheeler and Used Car Loans to Tractors Loans and Mid Corporate Loans, catering to people across various socio-economic backgrounds. Roles and Responsibilities Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit,...

Senior Director, Head of India AuditBring your ideas. Make history.BNY Mellon offers a variety of exciting careers at the intersection of business, finance, and technology. We are a leading asset management and banking organization that handles trillions of dollars in assets, custody, and/or administration. Recognized as the 'bank of banks,' many of the...

Cell phone reimbursementFlexible scheduleHealth insuranceInternet reimbursementLeave encashmentProvident FundRole - Voice ProcessLocation - ChennaiRole DescriptionThis full-time, on-site role for a Voice Process Executive is located in Chennai. The Voice Process Executive will be responsible for handling customer calls, identifying and assessing customers'...

Job SummaryThe Internal Auditor is responsible for performing audits and assessments of the hospital's operations, financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify...

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...

Roles and Responsibilities Work collaboratively with a team to plan and execute independent internal audits and reviews in alignment with the Company's annual internal audit schedule Perform walkthroughs with the business line Identify risks and controls, and assess their effectiveness by testing them to evaluate the design and operational...

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...

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...

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...

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear...

Job title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...