Concurrent Audit
5 days ago
Execute audit strategy and plan of concurrent audits testing in accordance with the
Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit
Standards, and leading best practices.
Maintain and update concurrent audit procedures and checklists to ensure they
remain current and updated keeping pace and aligned with changes in internal
policies/guidelines as well as legal/statutory/regulatory changes and evolving
industry best practices.
Ensure timely and quality execution of concurrent audit reviews .
Ensure timely completion of Concurrent audit plan with quality of audits, and meet
with all concurrent audit documentation and reporting requirements as per
Concurrent audit policy and procedures and leading best practices .
Effective communication and reporting of Concurrent audit findings and follow up
with various stakeholders to ensure timely remediation and implementation of
concurrent audit recommendations.
Provide effective recommendations for improvements to the organization policies,
processes and practices based on leading industry practices and emerging risks.
-
Concurrent Audit
3 days ago
Mumbai, Maharashtra, India Acme Services Full timeExecute audit strategy and plan of concurrent audits testing in accordance with thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...
-
Concurrent Audit
2 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeJob DescriptionJob DescriptionIndustry - Consultancy & Support services -We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is...
-
Concurrent Audit
3 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeJob DescriptionIndustry - Consultancy & Support services -We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is complete they...
-
Concurrent Audit Specialist
3 days ago
Mumbai, Maharashtra, India Acme Services Full timeAt Acme Services, we are seeking a highly skilled Concurrent Audit Specialist to join our team. This role is responsible for executing audit strategy and plan of concurrent audits testing in accordance with Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices.Maintaining and updating...
-
Concurrent Audit Strategist
5 days ago
Mumbai, Maharashtra, India Acme Services Full timeJob Overview:Acme Services is seeking an experienced professional to lead the execution of concurrent audit reviews. This role plays a critical part in ensuring timely and quality execution of audit plans.
-
Credit Audit
3 weeks ago
Mumbai, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities Independently conduct Credit audits. Participate in audits of various Businesses with particular emphasis on Product / Operations audits. Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank. Ensure completion of assigned audits and documentation of work...
-
GBHO Audit
3 weeks ago
Mumbai, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities Independently conduct HO or NOC audits. Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits. Core subject matter expertise in at-least two Product / Operations / Control function audits. Assist in Planning, designing and implementation of risk based audit...
-
Audit Excellence Professional
5 days ago
Mumbai, Maharashtra, India Acme Services Full timeKey Responsibilities:Maintain and update concurrent audit procedures and checklists to ensure they remain current and aligned with internal policies, legal requirements, and industry best practices.Ensure timely completion of concurrent audit plans with high-quality audits, meeting all documentation and reporting requirements as per company policy and...
-
Credit Audit
2 days ago
Mumbai, Maharashtra, India YES BANK Full timeGeneric JDObjectivePrimarily responsible for Credit audits of Retail Assets and provide support to audits of all other Business / Functions.ResponsibilitiesLead/ Oversee audits of the Credit function. Credit audits will cover customers across Wholesale/Retail working capital Banking segments. Such audits will cover both pre and post disbursement policies &...
-
Bank Audit
4 weeks ago
Mumbai, Maharashtra, India ananta resource Full timeb Profile Bank Audit TaxationYears of Experience 2 years including articleshipLocation Vashi Navi MumbaiSalary Upto 5 LPARoles Responsibilities Having Domain knowledge of audits ability to develop team and lead audits Having Experience in Internal Concurrent Statutory Audits of Banks Proficiency in Taxation Laws Accounting Practices Audit ...
-
Audit Executive
3 weeks ago
Mumbai, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities Overall Job Description: 1. Agile Auditing 2. Adherence to laid down process and guidelines for Audits 3. Adequacy of coverage of the assigned audits 4. Timely completion of Assigned Audits 5. Drafting of observations and audit report 6. Conducting discussions with auditee units for closure of reports 7. Creation/Updating of...
-
Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India Anand Rathi Global Finance Limited Full timeAbout the Company Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
-
SEBI Audit 15h Left
3 days ago
Mumbai, Maharashtra, India Altruist Fostering Services Full timeJob DescriptionAuditor with Expertise in SEBI compliances with 3+ years of work experience required in a leading consulting firm based in Sion, MumbaiJD:- Lead SEBI, NSE, and BSE inspections, ensuring strict regulatory compliance- Oversaw Audit and Compliance Assurance for SEBI-registered intermediaries, including Stock Brokers, DPs, Investment Advisers, and...
-
Manager/Senior Manager
3 days ago
Mumbai, Maharashtra, India Yes Bank Full timeJob Description:Brief for Control & Support:- Independently conduct HO or NOC (Nodal Operation Centers) audits.- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits- Core subject matter expertise in at-least two Product / Operations / Control function audits- Assist in Planning, designing and...
-
Performance Improvement Lead
4 days ago
Mumbai, Maharashtra, India Acme Services Full timeAbout the Role:This role involves executing concurrent audit strategies and plans to ensure adherence to Policies, Procedures, Legal, Statutory and Regulatory requirements. It requires maintaining and updating concurrent audit procedures and checklists to ensure they remain current and aligned with changes in internal policies/guidelines,...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Citigroup Full timeThis role manages the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.The Markets Technology Audit team provides technology audit coverage for Markets businesses...
-
Associate General Manager
3 weeks ago
Mumbai, Maharashtra, India Hunarstreet Technologies Pvt Ltd Full timeWe're Hiring: Assistant General Manager - Audit Location: Kurla, MumbaiExperience: CA firm experience required; BFSI background is a plusWhat We're Looking For:- Expertise in Concurrent Audits of Banks (Mandatory)- Strong knowledge of Trade Finance & Custody Operations- Experience in RBI Compliance, Nodal Audits & Trade Regulations- Proven leadership in...
-
Associate General Manager
2 weeks ago
Mumbai, Maharashtra, India Hunarstreet Technologies Pvt Ltd Full timeWe're Hiring: Assistant General Manager - Audit Location: Kurla, MumbaiExperience: CA firm experience required; BFSI background is a plusWhat We're Looking For:- Expertise in Concurrent Audits of Banks (Mandatory)- Strong knowledge of Trade Finance & Custody Operations- Experience in RBI Compliance, Nodal Audits & Trade Regulations- Proven leadership in...
-
Mumbai, Maharashtra, India Cooperative Bank Full timeCA - AuditsConcurrent Audit + Statutory Audit + Internal AuditReporting to Head AuditorLocation : MUMBAI APPLICANTSAny Lead audit experience for atleast 5 yrs to 6 yrs in BFSI will do .Like in drafting audit plan, write controls, perform tests etcLeading audits end to end .Planning to issuance of audit report.Kindly Share Resume asap - Contact Person :...
-
Mumbai, Maharashtra, India Cooperative Bank Full timeCA - AuditsConcurrent Audit + Statutory Audit + Internal AuditReporting to Head AuditorLocation : MUMBAI APPLICANTSAny Lead audit experience for atleast 5 yrs to 6 yrs in BFSI will do .Like in drafting audit plan, write controls, perform tests etcLeading audits end to end .Planning to issuance of audit report.Kindly Share Resume asap - Contact Person :...