Avp - Internal Audit

**Hiring For NBFC : Internal Audit : AVP : Pune**: - From 7 to 12 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** JD: 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of...

Roles and Responsibilities JD:- 1. Plan and organize Risk Management programs under the guidance of seniors 2. Design risk based internal audit plan under the guidance of seniors 3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization 4. Ensure quality and consistency in the Preparation of...

Job Title :BIA L&D AVP Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

DescriptionThe AVP within SES will have to work in coordination with the staff in the department and with the team managers to ensure all the day to day activities are performed within the agreed SLA’s .The AVP will also be responsible to work alongside co-AVPs and VPs to address and escalate all risk and operational issues.Responsible for ensuring that...

Job Title :BIA L&D AVPLocation: PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

**Hiring For NBFC : Corporate Officer (AVP Compliance) : Pune**: - From 9 to 13 year(s) of experience - ₹ Not Disclosed by Recruiter - Puneor **Roles and Responsibilities** Monitor Regulatory Compliance: Stay updated on all relevant laws, regulations, guidelines, and industry best practices applicable operations. Assess the impact of regulatory changes...

Job Title: AVP Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

Job Title : AVP Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

Description The AVP within SES will have to work in coordination with the staff in the department and with the team managers to ensure all the day to day activities are performed within the agreed SLA’s . The AVP will also be responsible to work alongside co-AVPs and VPs to address and escalate all risk and operational issues. Responsible for...

Description The AVP within SES will have to work in coordination with the staff in the department and with the team managers to ensure all the day to day activities are performed within the agreed SLA’s . The AVP will also be responsible to work alongside co-AVPs and VPs to address and escalate all risk and operational issues. Responsible for...

Description The AVP within SES will have to work in coordination with the staff in the department and with the team managers to ensure all the day to day activities are performed within the agreed SLA’s . The AVP will also be responsible to work alongside co-AVPs and VPs to address and escalate all risk and operational issues. Responsible...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

We have an immediate opening for Consultant - Internal Audit Location: Karvenagar, Pune | Qualification: Semi-qualified CA / M. Com / MBA | Experience: 1 - 2 years in Internal Audit | Industry: Consulting | CTC: Upto 5 LPA Key Responsibilities: The primary responsibility will be to work on internal audit engagements for manufacturing sector clients. The...

Hiring Qualified CA's for a top consulting firm in the country for Internal Audit and Risk Advisory. Profile : Internal Audit Experience: 3 to 6 Years (Post Qualification) Qualification : CA Location : Pune Jobb Description: Should be having 2-3 yrs experience in Value add-Internal Audits, IFC, In Manufacturing, IT-ITES industries and who likes to...

**Internalization BFA AVP**: **Job ID**:R0328452**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-27**Location**:Pune**Position Overview**: **Job Title - Business Functional Analyst** **Location - Pune, India** **Role Description** For the Party Reference Data Adoption KD program, we are looking for an Analytical Change Expert to...

**Internalization BFA AVP**: **Job ID**:R0328452**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-27**Location**:Pune**Position Overview**: **Job Title - Business Functional Analyst** **Location - Pune, India** **Role Description** For the Party Reference Data Adoption KD program, we are looking for an Analytical Change Expert to...