Data Analytics-internal Audit(Casaware Idea)

Job Req ID: 24583- Location: Mumbai, IN- Function: Commercial/ Finance- 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...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **Roles & Responsibilities**: Proven work experience as a Solution Architect or similar role. Previous project management experience is advantageous. In-depth understanding of coding languages. Sound knowledge of various operating systems and...

**Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program...

Job Title:  Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and inform...

Job Title:  Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and...

Job Title - Audit Executive-COE & Audit Analytics 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...

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...

Conduct process checks and audit reviews to ascertain correctness and completeness of data. - Conduct data analytical checks on data dumps to identify exceptions. - Identify key risks/ issues within the data and suggest mitigating controls. - Draft audit observations in sufficient detail to highlight key risks identified / issues noted **Job Types**:...

Job Req ID: 43460- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: **Role** Fiber Audit Head **Job Level/ Designation GM - M3 **Function / Department** Technology-Fiber **Location** Mumbai **Job Purpose** - Responsible for Pan India fiber network audit function to ensure VILs asset is maintained as per the laid down process. - Ensure...

Job Req ID: 39829- 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...

Job Req ID: 32750- 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...

Description: 1. **Assist in conducting financial audits,** forensic audits, including fraud investigations, financial misconduct inquiries, and asset tracing exercises, under the supervision of senior auditors. 2. Participate in assurance engagements, including statutory audits, internal audits, and compliance reviews, to assess the accuracy and reliability...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

Company DescriptionGodrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

Job Req ID: 41023- Location: Mumbai, IN- Function: VIBS- 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 Req ID: 40494- Location: Mumbai, IN- Function: VIBS- 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...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...