Officer - Internal Audit

Job DescriptionJob Title: Internal Auditor Corporate Title: AssociateDepartment: Internal Audit, Nomura India (Powai) Location: Powai, MumbaiBusiness OverviewThe Internal Audit team performs risk-based audits of every function within Nomura globally. The Audit plan is formulated at the beginning of the year based on a risk assessment of each business and...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines...

**Responsibilities**: - The Internal Audit and Process Officer plays a vital role in ensuring compliance, efficiency, and risk management within hospital operations. This position involves conducting audits, optimizing workflows, and supporting hospital-wide process improvements to maintain high standards of patient care and regulatory compliance. **Key...

Requirement: candidate for Internal Audit and Risk advisory Team with 1 -2 years in internal audit Experience:  1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: 1. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment. 2. Identifying...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Description:Audit Intelligence AnalystPurpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and...

Reference Code: - 481-13 - Job Title: **Audit Officer - Housing Finance - Mumbai** - Category: - Housing Finance - Job Description: - Our client is a non-banking finance company "NBFC" registered with the Reserve Bank of India as a systemically important non-deposit taking company. They provide structured term financing solutions to corporates, used and new...

Job Description:To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review.Well understands the different...

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

Work youll do:As a Team Member in our Assurance team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.You'll:Executing Internal Audit /Advisory ( SOP,IFC, SOX, Risk Management) engagements in Power, construction, real estate, infrastructure ( roads/highways, water supply,...