Process Audit

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...

**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...

Job Description About the Role The role involves acting as strategic link for addressing all regulatory /statutory audit issues. It handles compliance activities ensuring that activities of RPMG are compliant to all the stipulations and guidelines laid down by the regulators. Key Responsibilities .Enhance effectiveness of Compliance Function .Ensure process...

**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...

Job Description Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade: Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is...

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...

Role:  Executive Experience:  3 to 4 years of finance & accounts experience Qualification:  CA / CA (Inter) / ICWA / ICWA (Inter) / MBA (Finance) / . Department: Business Process Audit Industry: Any industry - working in finance & accounts Job Location:  Bangalore Field work required for this role : 15-20 days in a month (PAN India) Job...

Job Req ID: 34645- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.Job...

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...