Process Audit 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...

Location: MumbaiExperience: 3-5 YearsQualification: B.Com / CA / MBAAbout The RoleWe are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC...

Job Title: Leadership Role - Internal AuditInternal auditors play a vital role in ensuring the accuracy and reliability of organizational data. As an experienced internal auditor, you will be responsible for leading audits, drafting reports, and ensuring issues are adequately communicated.The successful candidate will possess strong analytical skills,...

**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...

**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...

- Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.- Develop strong relationships with top executives at prospects (target clients) and existing clients.- Identify the value we will be providing to...

Job Req ID: 16426- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: **Role** AGM, Process Audit and Governance **Job Level/ Designation M2/AGM **Function / Department** Quality & User Experience/Technology **Location** Mumbai **Job Purpose** Creation and standardization of the various process flows for operational efficiency. Ensure...

**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,...

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...

Job Title: Business Process AuditorOverviewThe role of a Business Process Auditor entails actively supporting internal audits for the bank as assigned. This involves following the complete process of creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing for presentations to be conducted quarterly.Main...