Team Member

4 days ago


Thane, India Aditya Birla Finance Limited Full time

Execution of Audit Strategy and Plan
- Ensure timely and quality execution of the financial risk audits strategy and plan in accordance with the professional auditing standards, best practices, internal policies/guidelines and applicable laws/ regulations
- Implement and adhere to the defined processes for coverage of financial risk management emanating out of various regulatory circulars / guidelines across various regulators (RBI, IRDAI, SEBI, PFRDA, AMFI)
- Conduct Revenue recognition review (~200 -250 across all business) in line with the nature and complexity of the business; Review the major lines of revenue for each line of business within the ABCL group; Identify the area vulnerable to risk and assess the controls in place for mitigating the financial risk; Perform assessment of financial risk and control and recommend systemic improvements for mitigating the financial risk and enhancing the maturity level of the controls
- Conduct cost audits (~100-150) across major areas of cost across the entities within the ABCL group; Recommend improvement areas for enhancing the efficiency of controls toward cost optimization
- Conduct procurement and vendor management reviews (~500 major procurement items/ agreements by value / volume); Assess the process relating to procurement including Opex, Capex, Infrastructure with regards to effectiveness of the processes and controls relating to vendor due diligence, onboarding, price finalization, Service level agreements (SLA), adherence to SLA and pay outs to the vendors
- Conduct review of third party outsource vendors reviews (~100-200 outsourced vendor reviews) with regards to controls in place at the vendors in line with the defined SLAs; Assess the Outsourcing risk management framework with regards to processes and controls for assessment of outsourced activities and monitoring and manging of outsourcing risk
- Conduct review of business partners / channel partner / bank partner arrangement (out of the 2 lakh+ agents/channel partners and bank partners); Review the process for ensuring adherence to the SLAs and controls over pay outs / revenue recognition emanating from the agents/channel partners and bank partnership arrangements
- Conduct review in line with the regulatory guidelines relating to adherence to Share dealing Code and prevention and detection of Insider trading across the entities based on the nature and complexity of the business, scale and size of the business and number of person with potential UPSI; Review the process of access to information and monitoring of trades across the 34,000+ employees; Review the processes to prevent potential leakage of UPSI which may result in detailed inquiry and strict action from SEBI
- Conduct specialised reviews through use of extensive data analysis and advanced forensic techniques on trading transactions data across employees in line with the SEBI requirements and the share dealing code for instances pertaining to violation of share dealing code / potential insider trading; leakage of UPSI;
- Ensure timely and quality execution of the audit plan for proactive identification and remediation of financial risk relating to various business products, processes and units
- Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks
- Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment

Continuous Monitoring
- Execute strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management
- Keep abreast of the emerging audit trends and drive key audit initiatives for efficient and effective achievement of the audit objectives
- Execute continuous monitoring for effective ongoing monitoring of risk relating to various business products, processes and units; Identify and develop 5000+ automated test for ongoing monitoring of financial risk across the various entities within the ABCL group

Communication and Stakeholder Engagement
- Effective communication and reporting to various stakeholders where appropriate
- Active and Proactive Engagement within the Internal audit as well as with Business and Functional stakeholders across lines of business/customer segment/product/channel in relation to the financial risk audits

Learning and Development
- Continuous development of self and the team through regular learning and sharing of knowledge / best practices.

Minimum Experience Level

4 - 8 years

Job Qualifications

Chartered Accountant


  • Steward/team Member

    3 months ago


    Thane, India 14°41° Pizzeria Full time

    Job Description for Team Members (Dine In) - Welcoming & Escorting the guest - Providing them customer service - Taking orders and serving the food dish - Handling customer queries and complaints - Preparing menu items in back of the house (Kitchen). Such as making Pizzas/Pastas - Maintaining Cleanliness & Hygiene of the store - Should be comfortable in...

  • Team Member

    5 months ago


    Hiranandani Estate, Thane, Maharashtra, India Taco Bell Full time

    Team Member who can work in flexible shift Pay: From ₹13,500.00 per month **Benefits**: - Food provided Schedule: - Evening shift - Morning shift - Night shift **Experience**: - total work: 1 year (preferred) Work Location: In person


  • Thane, India Kotak Mahindra Full time

    **Infra Cybersecurity Operatons - Team Member - Department- Infra Cybersecurity- Location- Mumbai- Reporting Relationships- Team Member- Position Grade- M4**Job Role: - Managing and supervising on-site third party technical team - Ensuring the technical team is following the process laid down by the bank - Proficient in Vendor Management - Conducting regular...

  • Steward/team Member

    6 months ago


    Majiwada, Thane, Maharashtra, India 14°41° Pizzeria Full time

    **Job Description for Team Members (Dine In)** - Welcoming & Escorting the guest - Providing them customer service - Taking orders and serving the food dish - Handling customer queries and complaints - Preparing menu items in back of the house (Kitchen). Such as making Pizzas/Pastas - Maintaining Cleanliness & Hygiene of the store - Should be comfortable in...

  • Team Member

    2 days ago


    Majiwada, Thane, Maharashtra, India Trofi Chain Factory Private Limited (1441 Pizzeria) Full time

    Job Description for Team Member, - Follow work schedule time and safe work practices. - Follow grooming and uniform guidelines as per the 1441 Pizzeria Grooming Guide - Effectively open and operate the assigned outlet within the policies and guidelines of the company, ensuring 100% customer satisfaction at all times and protecting stakeholder’s...

  • Bakery Team Member

    2 weeks ago


    Ghodb er, Thane, Maharashtra, India Sugar Sifter Full time

    **Job Title**: Bakery Team Member / Assistant **Location**: Mumbai **Timings**: 10 AM - 7 PM **Description**: Join the Sugar Sifter team and work alongside celebrity chef Bhavana in a vibrant and creative environment. As a bakery team member, you'll assist in preparing and decorating cakes, pastries, and desserts while maintaining our high standards of...

  • Team Member

    3 months ago


    Thane, India Kotak Mahindra Full time

    **Organization** Kotak Mahindra Bank Ltd **Job Family** KMBL **Location** Mumbai, Maharashtra, India **Work Locations** Thane - Neptune Element/ Infinity Goregaon **Job Description Job Role: - Liasioning with business Teams, IT as well as external vendors on an on-going basis for extending support to existing & future projects and seek timely...


  • Thane, India Kotak Mahindra Full time

    **Operations Team Member -Support Services-Operations** - Develop and implement an IAM program with policies and procedures. - Monitor compliance with policies, regulations, and customer requirements. - Perform risk assessments and audits. - Investigate incidents and recommend corrective actions.


  • Thane, India Kotak Mahindra Full time

    **Job Description - Team Member - FASTag** **Position Summary**: **FASTag **is an electronic toll collection system in India, operated by the National Highways Authority of India (NHAI). It employs Radio Frequency Identification (RFID) technology for making toll payments directly from the prepaid or savings account linked to it or directly toll owner. It is...


  • Thane, India Kotak Mahindra Full time

    Job Title**Project Manager / Team Member** **Level** **M6** **Division** **IT** **Department** **IT** **No of positions** **1** **Location** **Thane / Goregaon** **Reporting to** **Ajay Rane - Job RoleProject Manager - IT Applications (HR Digital Initiative) **Job Responsibility** - Driving delivery for Business requirement on platform of HRIS,...

  • Team Member

    2 months ago


    Thane, India Aditya Birla Finance Limited Full time

    4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas)Key Result Areas Supporting Actions - Ensure that there is a thorough understanding of business requirements and raise technical requirements. - Ensure sign off...

  • Team Member

    1 month ago


    Thane, India Aditya Birla Finance Limited Full time

    4) Principal AccountabilitiesAccountability Supporting Actions Disbursement ,Repayment & Servicing Activities - Timely Disbursement basis the approved Disbursement memo including checking the details in comparison with the Sanction terms & conditions - Products in the secured verticals include: - Wholesale / Large corporates : Term Loans, WCDL, LOC, DLOC,...


  • Thane, India Kotak Mahindra Full time

    Job Title: ServiceNow Developer **Job Description**: As a ServiceNow Developer at Kotak Mahindra Bank Ltd, you will be responsible for developing and customizing solutions on the ServiceNow platform to meet the unique needs of our organization. This role will require expertise in ServiceNow development, a strong understanding of IT service management, and...

  • Team Member

    12 hours ago


    Thane, India Aditya Birla Finance Limited Full time

    Effective Execution of Credit Audit Strategy and Plan - Effectively execute credit audit reviews for proactive identification and remediation of control issues covering Credit risk and the related risks such as regulatory, financial, operational risks arising from Credit portfolio and Credit lifecycle processes. - Conduct credit audits of new as well as...


  • Thane, India Kotak Mahindra Full time

    Job role: - Main Objective : Completion of all RPC related work assigned as a Team Member in sync with the KYC Grid and Circulars within TAT agreed with the business. Checker for account opening Scope : Account Opening - Handling Branch in account opening process and New Staff OJT - Ensure SB & CA Doc verification within agreed TAT - Ensure Account...


  • Thane, India Mayuri Ramdasi Hearing and Speech Solutions Pvt Ltd Full time

    **Job Title: Member Support Executive** **Company**: Mayuri Ramdasi Hearing and Speech Solutions Private Limited - ARULA for Autism **Location**: Vashi, Navi Mumbai **Job Type**: Full-time ARULA for Autism, a division of Mayuri Ramdasi Hearing and Speech Solutions Private Limited, is seeking a proficient Member Support Executive to join our team. This...


  • Thane, India The Irish House Full time

    Smart, Dynamic personality with good communication skills, with 1+ years of experience in hospitality industry or Freshers from Hotel Management background looking to start their career in hospitality industry We know the Irish can get a bit handsy so we even provide great insurance benefits for you and your loved ones. It’s all about making you a better...


  • Thane, India Kotak Mahindra Full time

    Will be responsible for daily operations support for Nice call recording solution and NTR - Will be responsible for following the end to end project life cycle to deliver the new requirements / projects. - Will be responsible for closing the audit points & findings / vulnerabilities within the stipulated timelines. - Will be responsible for managing the PMO...


  • Thane, India Kotak Mahindra Full time

    **Lead/Sr./ Jr. Oracle Developer (4-14 Yrs) **Primary responsibilities** - Analyze business requirements and design database solutions to meet the needs of the organization - Collaborate with business analysts and project managers to ensure that the solutions are delivered on time and within budget - Write clean, efficient, and well-documented code that...


  • Thane, India Kotak Mahindra Full time

    Job Title**SR. Manager** **Level** **M4** **Division** **IT** **Department** **WBG** **No of positions** **1** **Location** **Thane** **Reporting to** **Priti Kulkarni Job Role Sr. Manager Oracle SQL Developer **Job Responsibility** - Executing IT initiatives for Design, Development, implementation roll-out & support for Wholesale Banking...