Process Audit

. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking 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...

Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking 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...

. Job Title - Audit Executive Place of work - Mumbai Business Unit - Legal, Audit & Controls 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...

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-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 Req ID: 34645- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...

Responsibilities: Recommend process improvements for internal audit processes and procedures to improve internal controls. Execute audit independently and efficiently within defined targets. Identify risks and prioritize audit work as part of a risk based audit program. Partner with other groups within Audit to ensure the delivery of a seamless program of...

Responsibilities:Recommend process improvements for internal audit processes and procedures to improve internal controls.Execute audit independently and efficiently within defined targets.Identify risks and prioritize audit work as part of a risk based audit program.Partner with other groups within Audit to ensure the delivery of a seamless program of audit...

Roles and Responsibilities Define and execute Process Assurance & Control Framework Conduct periodic process assessment & audits Drive RCA, CAPA closure and achieve improvement in assessment scores Management reporting and process assurance dashboard Prevent lag detection of failures Drive improvement projects with timely delivery of...

Job Req ID: 35441- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

Job Title: Audit Executive Job Description (Short): **Responsibilities**: **Internal Audits**: Plan and conduct internal audits to assess the adequacy and effectiveness of internal controls, compliance with policies, and the reliability of financial reporting. **Risk Assessment**: Identify and evaluate areas of potential risk, providing recommendations for...

Roles and ResponsibilitiesDefine and execute Process Assurance & Control FrameworkConduct periodic process assessment & auditsDrive RCA, CAPA closure and achieve improvement in assessment scoresManagement reporting and process assurance dashboardPrevent lag detection of failuresDrive improvement projects with timely delivery of expected resultsA) Build...

**Accountabilities & Responsibility** - Develops the Terms of Reference for audit scope areas to ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed - Ensures effectiveness, adequacy and timeliness of the testing and performance of the audit scope - Ensures accuracy and...

Job Description:Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism.Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement and post disbursement follow up of given accounts and suggesting areas of improvement wherever...

Job Description:Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism.Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement and post disbursement follow up of given accounts and suggesting areas of improvement wherever...

**Job Description/Key Responsibilities** - Conducting Audits across Pan India, Submitting Audit reports on the same day of audit done - Good language skills - No inhibitions in travelling - Proficient at excel **Requirements and skills** - Customer Satisfaction, Internal Process Quality, Inventory Management and Financial Performance Index **Experience &...

**Roles & Responsibilities**: - Assist Audit Manager to define audit scope - Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts - Assist in executing audit plan as per agreed timelines, draft audit reports - Support in developing operational expertise in core areas and leverage in internal audits - Develop and maintain...