Executive - Business Process Audit

**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

Lead and execute internal audit engagements across business functions.Evaluate and strengthen internal controls to ensure compliance and risk mitigation.Design, review, and audit Standard Operating Procedures (SOPs).Oversee Internal Financial Controls (IFC) testing, documentation, and reporting.Identify control gaps and recommend process improvements.Prepare...

Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...

Business Function:Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters...

Associate, Specialist, Business Audit (GTS), Audit-(WD76788)Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...

**Audit and Process IT Vendor**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** Drive Audit within the IT function for Vendors and Process incl. Material vendors and - third parties. - For all vendors and key processes, drive overall governance incl. audit schedules, - checklist, reviewing...

Senior Associate, Specialist, Business Audit, Audit-(WD78015)Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after...

The Role: Role: Authorised Person Audit Individuals are responsible for conducting audits of Authorized Persons (AP)  of stockbrokers. Meaning of AP:  It is an individual or entity appointed by a registered stockbroker to facilitate trading and related activities on their behalf. They act as an intermediary between the stockbroker and clients. Key...

Job 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 be conducted quarterly The role bearer must adhere by the...