Current jobs related to Senior Audit Executive-Business Process - indore - IDFC FIRST Bank

  • Executive - Internal Audit

    3 months ago

    Indore, India SS Group Full time

    Executive - Internal Audit Job Description - Executive Internal Audit, Indore (CA Inter Preferable with good command in English) Roles & responsibilities - Assisting audit department in preparation of SOPs, supporting in internal audit at group level and preparation of internal audit reports. Pre - requisites - CA Inter (Preferable) with good command on...

  • Executive - Internal Audit

    4 months ago

    Indore, India SS Group Full time

    Executive/Sr. Executive - Accounts Job Description - Executive - Accounts (CA Preferable with good command in English) Roles & responsibilities - Assisting Accounts department in preparation of Income Tax returns, GST returns for Companies and Individuals Preparing Monthly Financial statements and reports with accuracy within timelines Doing proper...

  • Business Process Reengineering Intern

    3 months ago

    Indore, India Anaxee Digital Runners Full time

    **About the company** Anaxee is India's REACH Engine! We help Brands/OEMs and Social organizations scale across India by providing Outreach, especially in the remote parts of India, on demand. We focus on Tier-2, 3 & 4 towns & villages, covering 11000 pin codes (60%) of India through a vast network of last-mile (tech-enabled) feet-on-street (FOS) network of...

  • Sales Executive

    3 months ago

    Indore, India Pragyani Business Solutions Full time

    We're hiring Sales Executive for Advertising Company at INDORE Location. **Key Goals / Key Activities**: - 1. Attend Sales meeting till its closure. 2. Identification of potential clients and the decision makers within the client organization 3. Provide regular feedback to senior management about marketplace and competitor activity. 4. Using knowledge...

  • Audit-junior Auditor

    4 months ago

    Indore, Madhya Pradesh, India Abacus Consultants Full time

    **4 - 8 years**: **Any Graduate**: **Audit**: **5 ~ 8 LPA**: **Job Name - Junior Auditor - Audit** **Job Title : Junior Auditor** **Business Unit (PA) : Audit** **Location of role : PAN India** **Job Function : Audit** **Job purpose**: - **To Carry out the audit of branches / departments etc.** **KEY RESPONSIBILITIES** **At Grade E1 -** - **The...

  • Associate - Us Audit

    3 months ago

    Indore, Madhya Pradesh, India Entigrity private Limited Full time

    **We're looking for CA/ CA Inter (dropouts)/ Semi-Qualified CA (dropouts)** - Assist in conducting audits of financial statements, ensuring compliance with US auditing standards and regulations - Perform detailed testing of financial controls and transactions - Prepare audit workpapers and documentation accurately and efficiently - Verify the accuracy and...

  • Sales Executive

    3 months ago

    Indore, India NGRT Systems Full time

    **1.Generate revenue** - Complete targets - Be mindful of stock availability, company focus on specific models, attach %, ageing, cross selling and upselling. - Understand retail sales process **2. Helping Sales team perform** - Proactively maintain store culture and a spirit of teamwork - Be a person of action. Avoid lethargy and be on your toes - Be...

  • Business Development Executive

    4 weeks ago

    Indore, India Vidyaa Tech Full time

    Job Title: Business Development ExecutiveLocation: Indore (**Only Indore Candidates Should Apply**)Company: Vidyaa TechJob Summary:We seek a dynamic and innovative Business Development Executive to join our EdTech company, Vidyaa Tech, a subsidiary of Gyanohm Learning Private Limited. The ideal candidate should be able to identify and acquire new clients,...

  • Business Development Executive

    4 weeks ago

    Indore, India Vidyaa Tech Full time

    Job Title: Business Development ExecutiveLocation: Indore (**Only Indore Candidates Should Apply**)Company: Vidyaa TechJob Summary:We seek a dynamic and innovative Business Development Executive to join our EdTech company, Vidyaa Tech, a subsidiary of Gyanohm Learning Private Limited. The ideal candidate should be able to identify and acquire new clients,...

  • Business Development Executive

    3 weeks ago

    Indore, India Vidyaa Tech Full time

    Job Title: Business Development Executive Location: Indore (**Only Indore Candidates Should Apply**) Company: Vidyaa Tech Job Summary: We seek a dynamic and innovative Business Development Executive to join our EdTech company, Vidyaa Tech, a subsidiary of Gyanohm Learning Private Limited. The ideal candidate should be able to identify and acquire new...

  • Iso Coordinator

    4 weeks ago

    Indore, Madhya Pradesh, India Vijayshri Packaging Ltd Full time

    **Post: MR & Business Excellence Executive** **Location**: Indore **Industry Exp**: Printing & Packaging **Experience**: 03 to 05 Years **Monthly CTC**: ₹40,000 per month **Job Summary**: The Executive of Audits and Business Excellence is responsible for overseeing and enhancing business operations through rigorous auditing and continuous improvement...

  • International Voice Process Executive

    4 months ago

    Indore, India fablo platform Full time

    We are Hiring Freshers - Process Executive - Voice - US shift. The International Process Executive for Market Research plays a pivotal role in gathering, analyzing, and interpreting data related to global markets, industries, and competitors. This position is essential for providing insights that enable informed business decisions and...

  • Senior Systems Engineer

    4 months ago

    Indore, India Fusion Global Business Solutions Full time

    About the role As a Senior Systems Engineer, you will ensure the stability and efficiency of our IT systems while providing top-class support to our end-users. You will work with various technologies, including Office 365, Active Directory, SharePoint, Microsoft Teams, Microsoft Intune, and Cloud Platforms. You will also ensure that all technology...

  • Senior Associate

    2 days ago

    indore, India VISTRA Full time

    Key responsibilities:To enable service deliverables across processes as per agreed SLATo ensure all accounting processes in compliance with regulations and company policiesResponsible for delivery of multiple finance and accounting processes. Processes may include, but not limited to -General ledger and sub-ledger accountingA/R and A/P managementPayroll &...

  • Senior Associate

    3 days ago

    Indore, India VISTRA Full time

    Key responsibilities:To enable service deliverables across processes as per agreed SLATo ensure all accounting processes in compliance with regulations and company policiesResponsible for delivery of multiple finance and accounting processes. Processes may include, but not limited to -General ledger and sub-ledger accountingA/R and A/P managementPayroll &...

  • Customer Service Executive

    4 months ago

    Indore, India Conneqt Business Solutions Full time

    Conneqt Business Solutions is Hiring for Customer Support Executive (Voice Only) Work Location: - Indore Qualification - Undergraduate Mode of work: Work from Office Only Offered: 2.34 LPA (Must have 6 month on paper experience of Domestic BPO voice process) Skills Required: Basic knowledge of Computer Comfortable in rotational shift’s for male (day...

  • Accounts Executive

    3 months ago

    Indore, India Aricent Full time

    Assisting with budgets - Completing bank reconciliations - Entering financial information into appropriate software programs - Managing company ledgers - English Fluency must - female/Male - Processing business expenses - Coordinating internal and external audits - Verifying balances in account books and rectifying discrepancies - Verifying bank deposits -...

  • Senior Quality Manager

    1 week ago

    Indore, India Antal International Full time

    Job DescriptionSummary role description:Hiring for a Senior Quality Manager for leading global BPO Service and digital solution provider.Company description:Our client is a leading US Headquartered digital outsourcing company that provides next- generation customer experience and tech-enabled services to the world’s most innovative brands, helping them...

  • Junior Audit Executive

    4 months ago

    Indore, Madhya Pradesh, India ATS FOOD PRODUCT Full time

    Job Description: Profile: Junior Auditor Exp : Min 6 months Location: RNT Marg ,Indore The Junior Internal Auditor will be making significant technical contributions to Internal Audit engagements by reviewing and evaluating the operations of Internal Audit clients, identifying improvement opportunities and risk factors from analysing operational...

  • Business Development Manager

    2 weeks ago

    Indore, India Quest Digiflex Full time

    Job Title: Business Development ManagerLocation: RemoteJob Type: Full-timeAbout Us:Quest Digiflex Pvt. Ltd. is a leading IT services firm providing a wide range of technology solutions to clients across the United States. Our focus is on delivering high-quality IT support, managed services, and consultancy to ensure our clients' success in the ever-evolving...

Senior Audit Executive-Business Process

4 months ago

indore, India IDFC FIRST Bank Full time

Job Title: Senior Audit Executive-Business Process 

Business Unit: Retail Banking

Job Purpose:

The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

Roles & Responsibilities:

Prepare and administer bank's annual audit plan Monitor the audit cycle programme to ensure it remains effective and up to date Manage the detailed planning, risk assessment, scoping, and resourcing of complex audit projects Lead preliminary planning and establishes direction for audits, provides support to assigned auditors, manage project to quality outcomes, meet established time budget. Ensure execution of audit plan as per agreed timelines, draft audit reports, discuss and finalize the same with the auditee. Review the working papers prepared by subordinates and take complete ownership of it. Identify critical areas for continuous monitoring and develop necessary exception reports for the same Lead in developing operational expertise in core areas and leverage in internal audits. Develop key metrics, trends, and strategic analysis of areas of responsibility and presents audit trends and results to senior management. Prepare audit committee presentations for audits held during each quarter and making sure that all critical issues are included along with adequate plan of action. Conduct follow-up audits to make sure that regulations and bank rules are still being met and best practices are being followed. Conduct special audits as required by senior management and issue results. Provide guidance and trainings to Project team members in the field of Internal Audit. Capture and share best- practice knowledge amongst the team. Create an environment that promotes collaborative learning and collective ownership of responsibilities. List the deliverables other than primary, but essential for the role. Leverage in-house synergies through collaboration with internal stakeholders. Stay abreast with global market trends and competitor strategies in key markets.

Education Qualification:  

Graduation: Any Graduate

Post-graduation : MBA, PGDM

Experience: 2 to 5 years of relevant experience in Internal Audit.