Control and Support Audit

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...

Job Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...

Job DescriptionInternal Audit - Team Member - Branch Banking AuditsGarde: M3/M4Job Code:79551Job Role- The Key responsibilties of the role will be as follows:- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.- Ability to assess process, risk and control and drive improvement.- Indepently discuss and conclude audit finding with...

Job DescriptionKey AccountabilitiesExecuting the delivery of the Kotak IAD's Audit plan for the calendar year.. To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission...

Job DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...

Job Description- The Key responsibilties of the role will be as follows:- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.- Ability to assess process, risk and control and drive improvement.- Indepently discuss and conclude audit finding with stakeholders.- Documents audit finding and manitain quality work papers.- Delivering on...

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

Company Description Greetings from Saira JobsWe are currently recruiting for a 'Corporate Audit - Executive' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications Job Description Job Purpose:⮚ Assist Manager in developing and executing the Annual audit plan, and take a lead role  in the day to day...

Job DescriptionTeam Member- Data Analyst- Internal AuditDepartment Internal AuditNumber of Positions 1Location MumbaiReporting Relationships VPPosition Grade M4/M3- Internal Audit offers an excellent opportunity to get pan-bank exposure to multiple products & businesses. This role will allow you to showcase your critical thinking abilities with exposure to...

Job Description. Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards.. Manage and liaison...