Process Audit Role

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...

Dear CandidateExcellent openingRole: Team Lead- IT- Information System AuditReporting to: Head Internal AuditJob Location: Mumbai, Goregaon EastExperience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA CertificationMandatory Certification: Candidate must be Certified...

Job Responsibilities:- Assist in the planning and execution of risk-based internal audits- Perform walkthroughs, test internal controls, and identify process gaps- Draft audit findings, prepare working papers, and assist in audit reports- Collaborate with departments for data collection and clarification- Follow up on the implementation of audit...

ExcellenceMumbai | Full-time (FT) |Shift Timings - US shift (6 PM to 3 AM) |Management Level PMThe candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and...

**Role**:Internal Auditor **Location**:Andheri (E) - Head Office, Mumbai **Budget**:Max Upto 13 LPA **Qualification**:Chartered Accountant **Experience**:3-4 Years experience in process audits **Reports to**:Group Financial Controller *** **Role and Responsibilities**: - Act as an objective source of independent advice to ensure validity, legality...

Hiring for private bank 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 Track...

Description: Manager Title: Manager Finance & Overview: We are seeking a highly skilled and detail-oriented Manager - Accountant to oversee and manage the accounting operations of our organization. The role requires strong expertise in accounting principles, financial reporting, compliance, and team management. The Manager Accountant will ensure accuracy,...

**Internal Audit-Multiple Roles-Leading Bank**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per...

**Risk Audit role For a Leading Bank**: - From 15 to 20 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Required experience**: - Experience in conducting Internal Audit of Banks in areas like Market Risk, ALM, Interest Rate Risk, Liquidity Risk, Treasury products, ERM, Counterparty Credit Risk,...

Cogoport is the leading & fastest growing B2B international organization, which provides simplified freight movement and various finance solutions or services for businesses across the globe. We solve our customer’s (Importers, exporters, freight forwarders and all the stakeholder in shipping ecosystem) problems though the power of tech and product. Our...