Lead - Process Audits

Conceptualize, design and operationalize the internal audit function for the company. Audits would cover critical customer facing processes as well as internal governance related process (supervising store related audits, departmental audits etc.) Lead the audit team of auditors Ensure that the audits are conducted as designed Derive insights from the audits...

Conceptualize, design and operationalize the internal audit function for the company. Audits would cover critical customer facing processes as well as internal governance related process (supervising store related audits, departmental audits etc.)Lead the audit team of auditorsEnsure that the audits are conducted as designedDerive insights from the audits...

Lead - Audit Conceptualize, design and operationalize the internal audit function for the company. Audits would cover critical customer-facing processes as well as internal governance related process- Lead the audit team of auditors- Ensure that the audits are conducted as designed- Derive insights from the audits and come up with areas of improvements-...

JOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: 81489526 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: 84013348 Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: H Location: Navi Mumbai ...

Job Responsibilities : . Audit Delivery accountability: It isexpected that the TL acts as Lead Auditor on audits across the year whichinvolves leadinga team of other Group Audit team members to deliver impactful audit reports,providing coaching, support, mentoring and development. Understanding thespecific risks and controls related to the...

Development of Audit Strategy and Plan- Develop audit strategies for identification and assessment of various risks in the key areas/ activities at the Branches and key risks related to Vendors including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Financial risk, People risk, Reputational risk etc., and...

JOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Sr. Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: Location: SECTION II: PURPOSE OF THE ROLE...

**Audit and Process IT Vendor**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** Drive Audit within the IT function for Vendors and Process incl. Material vendors and - third parties. - For all vendors and key processes, drive overall governance incl. audit schedules, - checklist, reviewing...

JOB DESCRIPTIONJob Role:Audit ManagerJob Role ID:81197238SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant:Sr. Team Lead - AuditManager Job Position:Head - AuditJob Position ID:84011072Value Stream:Money, Materials & ComplianceJob Family:Finance, Compliance & AuditSub-Job Family:CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo...

Development of Audit Strategy and Plan- Develop strategies for Offsite Audits and CCM for identification and assessment of various risks including Regulatory and reputational risks, Information technology and security, Financial, Fraud and Operational risks arising from Insurance business, Operations, Information Systems and Technology, Corporate, Risk...

Job Title: Senior Audit Executive-Business Process  Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

JOB DESCRIPTION Job Role: Audit Manager Job Role ID: 81197238 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Sr. Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: 84011072 Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: Location: ...

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: 81197238SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: 84011072Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE...

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: 81197238SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: 84011072Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE...

Job Description :    Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for...

Job Title: Lead – Audit and ComplianceReport to the Deputy CFO.PurposeThis role is responsible for managing audits and compliance for finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education:Chartered AccountantExperience:12-15...

. 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...

**Posted Date**: 05 Jan 2024 **Function/Business Area**: Others **Location**: Navi Mumbai **Responsibilities**: - Audit Delivery accountability:It is expected that Audit Team Member will work as a team member on audits and deliver allocated sections of the audit in line with Group Audit#s standards. -Prepare for each audit assignment by reviewing...

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 Title: Lead – Audit and CompliancePurpose:Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education:Chartered AccountantExperience:8-12...