Process Audit

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,...

**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 Category**:Process Audit role**Job Type**:Full Time**Job Location**:Mumbai**Salary Range Offered PA**:11 - 13 Lacs**Experience in Years**:3-5**Educational Qualifications**:CAMBA- CA/MBA with 3-5 years of experience - Ability to Influence/Relationship Management Skills. - Attention to detail - for identifying operational misses and process gaps -...

**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 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...

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...

Job Description Responsibilities: - Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated - Participate in other business process audits...

**Internal Audit - Treasury Audit**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant,...

Roles and Responsibilities Define and execute Process Assurance & Control Framework Conduct periodic process assessment & audits Drive RCA, CAPA closure and achieve improvement in assessment scores Management reporting and process assurance dashboard Prevent lag detection of failures Drive improvement projects with timely delivery of expected results A]...

We are hiring for Treasury Audit Role for a Internal Audit Firm Position: Associate - Concurrent Audits (treasury) Experience: 2-5 years in Internal and Concurrent Audits of Bank Treasury / Gold / Bullion /Currency/ Derivatives and Audits Primary Dealers. Educational Qualification: Graduate / MBA Location : Bandra, Mumbai Overall purpose of the job:...