Audit Executive-business Process

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 and...

Job Description Job Requirements 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,...

Job Title - Associate Internal Audit Department / Function - 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...

Job Description Job Requirements Position Code: Job Title: Senior Audit Executive Business Process Business Unit: Internal Audit Function: Internal Audit Sub Function: Risk Audits Internal Audit Group Function Experience (Min to Max): 5-8 years Location: Mumbai - BKC Educational Qualifications: A master's degree in accounting finance, Business, Data...

Job Description Job Requirements Job Title Lead- Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function Internal Audit Job Purpose The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per...

Job Description Job Description: DGM - Process Audit Reports To: Chief Audit Officer Department: Internal Audit Location: Kharagpur, West Bengal Experience: 15+ Years Qualification: CA Qualified only Job Summary: The DGM - Process Audit is responsible for planning, executing, and overseeing internal process audits across various business units within...

**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...

**Role Identifier **Job Title Executive - Corporate Audit **Department Corporate Audit **Reporting to Manager - Audit **Grade N/AS or A/AS or A/SA or N/SA **Jobs Reporting Into **Location/Unit Head office, Vakola, Mumbai **Role Description **Job Purpose Ø Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day...

Job Description Job Title Sr.Executive / Assistant Manager Process Audit & Training Location - Chennai Job Description: To audit and review current presales process and establish a well-defined process To audit presales calls and observe interactions with customers to assess quality and monitor the adherence of processes set To coach individuals on a...

What are the Key Deliverables in this role? Overview: The Manager – Internal Audit is responsible for executing internal audits across various business functions, identifying process and control gaps, and implementing risk mitigation strategies. This role involves working closely with business teams, driving process improvements, and developing risk...

We are seeking a highly organized and proactiveExecutive – Internal Auditat Atmosphere Core.Job Responsibility:Develop and execute risk-based audit plans to assess financial, operational, and compliance risks for Resort operations.Evaluate internal controls, identify weaknesses, and recommend process improvements.Conduct financial and operational audits to...

Job Description About Us The BSM team includes over 20,000 seafarers and 2,000 shore-based staff in over 30 locations and across the oceans. Together we move a fleet of 650 vessels responsibly while protecting our people, our fleet and the environment. As a multinational, family-owned business, we celebrate a culture of togetherness. Caring for and...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

Role: Internal Auditor Roles and Responsibilities: If you are as creative as you are analytical, we need you to join our management team as an Internal Auditor. You’ll be responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and...

Job Description Role Summary: The lead analyst - Internal Audit will be responsible for executing internal audit and SOX assessments and reviews of various financial and operational processes around the Providence organization. Roles and responsibilities: - Lead and execute various internal audit projects across an international enterprise (risk and...

Job Description About GIA Global Internal Audit (GIA) team's vision is to providesuperior, curatedinternal audit services, protecting the JLL brandand enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory productsand services. With teams located around the globe, GIA is aligned to the JLL...

Job Description Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and...

**About A Business Studio**A Business Studio is a premium outsourcing solutions provider that specializes in process optimization, efficiency enhancement, and business growth across various industries.**Our Mission**We prioritize strategic outsourcing to help businesses focus on their core goals and objectives. By streamlining processes and enhancing...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

Job Description Job Requirements 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...