Executive Processes and Audit

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

**Job Title**: Audit Executive-Business Process **Function/Business Unit**: Retail Banking **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...

Role / Job Title : Audit Executive-Business Process **Function / Department**: Internal Audit **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...

Role / Job Title: Audit Executive-Business Process **Function / Department**: Internal Audit **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...

**Job Title**: Audit Executive-Business Process **Function/ Department**: Retail Banking **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...

**Role/ Job Title**: Audit Executive **Function/ Department**: Internal Audit-Legal, Audit & Controls **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...

Role / Job Title : Executive Internal Audit Function / Department : Internal Audit **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...

Role / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **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...

Role / Job Title: Executive Internal Audit Function / Department: Internal Audit **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...

ID : 2425 Experience 1 - 2 years Location Pune About Clarion Technologies Clarion Technologies is an IT services company providing customized software solutions to small & medium businesses globally in a broad spectrum of industries. With 20+ years of expertise in Digital Transformation, we help our customers to improve their business performance...

**Job description** We are one of the **top CA firm** in Mumbai specialized in providing Compliance advisory services, Inspections, Audits of multiple Broking houses, Depository Participants, AMC's, NBFC etc. We have a PAN India presence with more than 300 clients. About role: **Designation: Audit Executive** **Location : Sion ( Immediate...

Audit Executive Education: MBA Experience: 2 to 4 years Job location: Shirur, **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental Pay: - Yearly bonus Work Location: In person

The job involves auditing and verifying systems, procedures and processes of large institutions.The exposure is highly enriching with the executives understanding and thinking levels upgraded substantially... Pay: ₹9,793.05 - ₹35,151.36 per month **Benefits**: - Commuter assistance Schedule: - Day shift Supplemental pay types: - Yearly...

Job Opportunity for **Qualified/Semi qualified** **CA** **Role Description**: This is a full-time on-site role for an **Audit Associate and Audit Executive at - located in Pune.** They will be responsible for conducting audits, reviewing financial statements, and analyzing financial data on a daily basis. The role will require strong analytical skills,...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

Urgent Requirement Zecruiters Jobconnect Pvt ltd is hiring Audit Executive / Senior for the CA firm Location : Pune Experience - 0 to 3 CTC : upto 4.5 lpa Description: Roles & Responsibilities: - Conduct engagement kick-off meetings and subsequent follow-up meetings with clients - Conduct legal compliance review which includes the following: -...

**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...