Departmental Audit

Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesResponsibilities and Key Deliverables :- Process understanding - Checklist preparation - Data collection & analysis - Participate in opening meetings & closing meetings - Prepare draft reports - Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit...

**Roles & Responsibilities** - Assist in developing risk based annual audit plans - Lead audit planning, fieldwork (testing and documentation), and reporting - Lead engagements and communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks. - Document the results of audit procedures...

Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesResponsibilities and Key Deliverables:Process understanding Checklist preparation Data collection & analysis Participate in opening meetings & closing meetings Prepare draft reports Get action plans from Auditees Present findings to Mentor/CIA Maintain post audit documentation Peer review...

**Date**:14-Feb-2023 **Location**: Mumbai - Worli **Company**:Mahindra & Mahindra Limited **Responsibilities & Key Deliverables** - PURPOSE OF THE ROLE A two to three line statement outlining the objective or the reason for which the job exists. To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft...

**Responsibilities & Key Deliverables** - Responsibilities and Key Deliverables: Process understanding - Checklist preparation - Data collection & analysis - Participate in opening meetings & closing meetings - Prepare draft reports - Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review -...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

**JOB DESCRIPTION FOR INTERNAL AUDIT TEAM MEMBER** We are looking out for Pragmatic and forward-looking professionals who are passionate about working and growing in a banking environment and adding value to self, Internal Audit function and the Bank whole. **Roles and Responsibilities**: Internal Audit team members are required to review various products...

TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their...

Job Responsibilities : Carry out audits under supervision of Seniors, first level discussion with auditee & drafting the report for review & release for Seniors Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines Independently conduct any assigned audits viz. WBO Business / credit, CAD,...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travelModerateJob Purpose:To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Internal Audit Profile 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

We need to start looking for candidates in Internal Audit with 7 - 12 years of experience. Compensation range would be 20-28 lakhs.- To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan- Process understanding- Checklist preparation- Data Collection & Analysis- Participate in...

We need to start looking for candidates in Internal Audit with 7 - 12 years of experience. Compensation range would be 20-28 lakhs.- To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft reports as per the Audit Plan- Process understanding- Checklist preparation- Data Collection & Analysis- Participate in...

**Company**: Asian Paints Limited **Location** Mumbai **Experience** 2-3 Years **Key Skills** risk management, ERP, Company Audit, Bank Reconciliation, Audit Report, Compliance, Audit Planning **Position: EXECUTIVE I - CORPORATE AUDIT** **Experience: 0 to 3 years** **Location: Mumbai** **Job description** **Responsibilities** **Planning** Engaging...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

**Internal Audit With Leading NBFC**: - From 5 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Performs a combination of duties in accordance with departmental guidelines: - Leads audit projects involving functions, product areas or locations, which may encompass...