
3 Days Left Control and Support Audit
10 hours 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
5 days 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
4 days ago
Mumbai, Maharashtra, India YES BANK Full timeBrief for Control & SupportIndependently 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
3 days 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 Cmo Quality Audit Lead
4 weeks ago
Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full timeJob Title CMO Audit Lead Business Unit Global Quality Compliance Job Grade G7 General Manager Location Mumbai At Sun Pharma we commit to helping you Create your own sunshine - by fostering an environment where you grow at every step take charge of your journey and thrive in a supportive community Are You Ready to Create Your Own Sunshine...
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3 Days Left: IT – Compliance
3 weeks ago
Mumbai, Maharashtra, India transunion Full timeJob DescriptionResponsibility:- Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.- Manage the governance, planning and risk management functions and ensures appropriate policies and controls are in place for effective service delivery. Manage...
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3 Days Left Finance Audit
3 weeks ago
Mumbai, Maharashtra, India DXC Technology Full timeJob Requirements Bachelors degree in a business-related field preferably with a concentration in Accounting or Finance Relevant professional certification CPA or CIA preferred In-depth data analytics experience Demonstrate high level of integrity and sound independent judgement Strong analytical and organizational skills with the ability to collect ...
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3 Days Left India Product Controller
4 weeks ago
Mumbai, Maharashtra, India JPMorganChase Full timeJob DescriptionJob DescriptionYou are a strategic thinker passionate about driving solutions in Product Control. You have found the right team.As an India Product Controller - Vice President within the GB Controllers team, you will join the Product/Billing Controllers team based in Mumbai. You will work closely with all regional Leads, Product/Billing...
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3 Days Left Investor Relations Specialist
3 weeks ago
Mumbai, Maharashtra, India SKS Enterpprises - Human Resource Planning and Management Full timeJob DescriptionPosition Name: Investor Relations SpecialistLocation: MumbaiExperience Range: 4- 8 yearsMandatory Requirement:1. Portfolio & Financial Analysis Skills2. Founder & Stakeholder Relationship Management3. Governance, Compliance & Process ManagementJob Responsibilities:1. Portfolio Management & Monitoring- Track, analyse, and report the performance...
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3 Days Left Chartered Accountant
2 days 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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3 Days Left Document Controller
3 weeks ago
Mumbai, Maharashtra, India TechRep Global LLP Full timeCompany DescriptionTechrep Global Consultants LLP is a Design Engineering Consultant to the Norwegian Oil & Gas Industry.Role DescriptionWe are looking for a Document Controller. The Document Controller will be responsible for managing and maintaining documentation, including project documentation and records management - primarily Project Documents for the...