
3 Days Left Control and Support Audit
3 weeks ago
- 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 implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues
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Control and Support Audit
4 weeks ago
Mumbai, Maharashtra, India YES BANK Full timeBrief 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 implementation of...
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Control and Support Audit
1 week ago
Mumbai, Maharashtra, India YES BANK Full timeBrief 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...
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3 Days Left) Manager
3 weeks ago
Mumbai, Maharashtra, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.- Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.- Prepare a draft report and discuss...
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Control and Support Audit
3 weeks ago
Mumbai, Maharashtra, India YES BANK Full timeBrief 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 auditsCore subject matter expertise in at-least two Product / Operations / Control function auditsAssist in Planning, designing and implementation of risk...
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3 Days Left Manager
4 weeks ago
Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full timeJob Summary The candidate has 7-10 years of experience in internal auditing for manufacturing companies Working experience in the Pharmaceutical industry is preferred Knowledge of internal control processes and risk management Have detail understanding of SAP modules and MS Office It is an individual contribution role candidate is expected to work...
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3 Days Left Manager
2 weeks ago
Mumbai, Maharashtra, India Bank of America Full timeAbout UsAt Bank of America we are guided by a common purpose to help make financial lives better through the power of every connection Responsible Growth is how we run our company and how we deliver for our clients teammates communities and shareholders every day One of the keys to driving Responsible Growth is being a great place to work for our...
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3 Days Left Chartered Accountant
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opening: Senior Executive – Accounts & Finance (US Subsidiaries) Location: Navi Mumbai (Hybrid – WFH + WFO) Working Hours: 2 PM – 11 PM (IST)We are looking for a qualified Chartered Accountant with strong expertise in Accounts, Finance, and Reporting to join our team as Senior Executive – Accounts & Finance. This role involves working closely...
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Planning & Controls Engineer 3 Days Left
3 weeks ago
Mumbai, Maharashtra, India SNC Lavalin Fayez Engineering Full timeJob DescriptionJob DescriptionWe're AtkinsRalis, a world class Engineering Services and Nuclear organization. We connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the...
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3 Days Left Legal Support Officer
2 weeks ago
Mumbai, Maharashtra, India Citigroup Full timeThe Legal Support Officer is an intermediate level non-attorney role responsible for providing legal support to the Citi Legal team This role requires a pragmatic proactive professional with thorough understanding of the Citi Legal Team The overall objective of this role is to provide support to the Legal Team Team Role Overview The Legal Operations...
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Factory Manager 3 Days Left
1 week ago
Mumbai, Maharashtra, India STEM LEARNING PRIVATE LIMITED Full timeJob Overview STEM Learning is seeking an experienced and dynamic Factory Manager to oversee the manufacturing operations at our facility in Thane The ideal candidate will be responsible for ensuring efficient production processes maintaining quality standards managing a team and ensuring the factory runs smoothly and safely Key Responsibilities ...