Audit Executive-business Process

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...

Role/ Job Title:  Audit Executive 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:  Audit Executive 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:  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,...

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 the...

**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...

Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The...

Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Job Name PA (Business Unit) : Central Control Unit Process Audit Job Title : (Job Name) Central Control Unit Process Audit - CPU Business Unit (PA) : Operations Team : (Sub team in the PA) Wholesale and Retail Lending Operations Location of role : Mumbai Job Function : Operations Job Responsibility Process Implementation & Documentation Set up processes for...

DVP - Business & Responsibilities:- Assists in the development of the annual audit plan and preparation and execution of Internal Audit & Concurrent Audit Strategy and Framework of the corporation for the purpose of evaluating the design and operating effectiveness over established policies and procedures.- Oversee the activities of the Finance, Operations,...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...

Structure - Internal Audit_Team 1 - Job posted on - Apr 3, 2023 - Employee Type - Full Time - Experience range (Years) - 0 - 4 years KRA Completing audits as per Audit plan (quarterly). Identification of cost saving areas/opportunities. Preparation and implementation of SOP. To carry out testing of IFC and IAFC. Carry out any special assignment as per...

**Job description** We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any issues with the...

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. - Determine internal audit scope and develop annual plans  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...

Client: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...

Internal Audit - Associate Internal Audit Mumbai 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that...

Responsibilities Pursuing for closure of open audit issues Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology Provide consultative support to unit with regard to the adequate design and execution of risk management processes Maintain cordial relationship within and outside the function ...