Internal Audit:Auditor-Thematic Audit

Internal Audit:Auditor-Thematic Audit 7 - 9 Years 1 Opening Mumbai Role description To update Skills Refer to the Job Description

Internal Audit:Auditor-Thematic Audit 7 - 9 Years 1 Opening Mumbai Role description To update Skills Refer to the Job Description

Internal Audit:Auditor-Thematic Audit 7 - 9 Years 1 Opening Mumbai Role description To update Skills Refer to the Job Description

Internal Audit:Auditor-Thematic Audit 7 - 9 Years 1 Opening Mumbai Role description To update Skills Refer to the Job Description

Internal Audit:Auditor - Cards & Acquiring Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

**Internal Audit:Auditor - Information System** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - IS Audit Head**Is a Team leader?** - No**Team Size**: **Grade**: - Manager - ?Assistant Vice President**Business**: - Corporate Centre**Department**:?- Internal Audit**Sub**-**Department**: **Location**: - Corporate Office, Worli Mumbai /...

**Internal Audit - Treasury Audit**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant,...

**Job Type**: Full Time **Job description** - **Role**: Internal Audit - **Job Title**: Senior Manager / Chief Manager - **Department**: Internal Audit - **Education**: CA - **Experience**: Fresher - **Work Location**:Goregaon (East), Mumbai **Responsibilities** - Conducting thematic audits as per the defined audit plan covering financial, compliance,...

Job Title - Audit Executive - Internal Audit Place of work - Mumbai Business Unit - Retail Banking/Thematic Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively execute internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the...

Job Type:Full TimeJob description- Role: Internal Audit- Job Title: Senior Manager / Chief Manager- Department: Internal Audit- Education: CA- Experience: Fresher- Work Location:Goregaon (East), MumbaiResponsibilities Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining...

Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The...

Job Title – Audit Executive Function – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby...

JOB DESCRIPTIONRole: Internal AuditLocation: MumbaiSalary: INR 8 LPA (Qualified CA)KEY RESPONSIBILITIESConduct internal audit assignments under the guidance of senior team members.Review and evaluate the effectiveness of internal controls and compliance processes.Perform testing of financial, operational, and regulatory processes.Document audit findings and...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe 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...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

**Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...