
Control and Support Audit
2 weeks ago
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 risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues
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Control and Support Audit
5 days ago
Mumbai, Maharashtra, India YES BANK Full timeBrief 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...
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Control and Support Audit
4 days ago
Mumbai, Maharashtra, India YES BANK Full timeBrief 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...
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Financial Controller
4 weeks ago
Mumbai, Maharashtra, India State Bank Operations Support Services Full timeAbout the organizationIncorporated in Jul 2022, State Bank Operations Support Services is a wholly owned subsidiary of SBI for providing Operations Support Services to SBI.Role Overview - Responsible for overseeing all accounting operations, ensuring accuracy and compliance in financial reporting, managing budgets and forecasts, and analyzing financial data...
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Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob 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...
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Audit Associate-SUPPORT SERVICES-Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob Description- 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 of draft report to the Team Supervisor.- Demonstrate sound knowledge of both...
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IT Audit
3 weeks ago
Mumbai, Maharashtra, India Empliance Technologies Full timeCompany Description: Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses make insightful decisions. Our aim is to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics,...
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It Audit
4 weeks ago
Mumbai, Maharashtra, India Empliance Technologies Full timeCompany Description: Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses make insightful decisions.Our aim is to protect our client brands by proactively supporting businesses to be self-reliant by enhancing sustainability and building trust, business ethics,...
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Corporate Audit
1 day ago
Mumbai, Maharashtra, India Jobs for Humanity Full time ₹ 1,04,000 - ₹ 1,30,878 per yearCompany 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...
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Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob 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...
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Audit Executive-SUPPORT SERVICES-Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob DescriptionJob DescriptionTeam Member -Wholesale Banking Credit Audit Grade: M3/M4Location: MumbaiJob RoleExperience 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.- Review of credit due diligence process, documentation,...