Audit

Roles and ResponsibilitiesConduct IT audits, SOX audits, ITAC reviews, and statutory audits to identify risks and provide recommendations for improvement.Develop audit plans, programs, and procedures to ensure effective risk assessment and control evaluation.Collaborate with clients to understand their business processes and systems, identifying areas of...

**IT audit, SAP Audit** *** Summary Experience Required: **2 - 10 Years** **Location**: **Mumbai, Pune, Bangalore** Category: **Management Consulting** Profile type: Diversity Only Location: Pune & Mumbai Notice Period:

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services. Key Responsibilities:Lead and manage statutory and internal audit...

Job Name PA (Business Unit) : Central Control Unit Process Audit Job Title : (Job Name) Central Control Unit Process Audit - CPU Business Unit (PA) : Operations Team : (Sub team in the PA) Wholesale and Retail Lending Operations Location of role : Mumbai Job Function : Operations Job Responsibility Process Implementation & Documentation Set up processes for...

From 6 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai**Roles and Responsibilities** **The job details are as follows,** To implement quality processes To document new processes to streamline functions Reduce the process overheads Automate various tasks for speedy and error free results Guide other members of the department in...

**Departmental Audit & Retail Branch Audit** **Deputy Manager/ Sr. Manager** **Roles & Reponsibilities** - Carrying out audits of large branches /units independently - Carrying out audits of departments having regional operations across multiple business functions - Keep himself/herself updated on Regulatory guidelines in the area of audit - Sampling of...

Job DescriptionRole & 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...

Qualification: Fully qualified CA Years of Experience: 3 to 6 years Designation: Manager - Internal Audit Work Location: Airoli, Navi Mumbai Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off Job Description: - Opening meeting with auditee’s - Audit field work - Preparation of draft audit report & discussion with...

Role & 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 papers on time....