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 of...

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 of...

Brief for Control & SupportIndependently conduct HO or NOC (Nodal Operation Centers) audits .Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function auditsCore subject matter expertise in at-least two Product / Operations / Control function auditsAssist in Planning, designing and implementation of risk...

Audit SpecialistJob Summary:We are seeking an experienced Audit Control and Support professional to conduct audits, participate in business audits, and provide subject matter expertise.Key Responsibilities:Conduct High-Level or No-Cost audits independently.Participate in business audits with a focus on Product/Operations/Control Function audits.Develop and...

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...

Internal Audit and Risk Management ProfessionalA role in Internal Audit that involves leading the process of risk management, ensuring all risks are identified and mapped. This position requires a strong understanding of business risks and internal control frameworks.Responsibilities include developing Terms of Reference (ToR) and Risk and Control Matrix...

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 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...