Process Audit

**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...

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...

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...

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:...

Job DescriptionRole & responsibilities- 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...

Job Title: Audit ProfessionalThe Audit Department seeks an experienced Audit Professional to lead internal audits and ensure compliance with regulatory standards.We are looking for a detail-oriented individual to conduct independent HO or NOC audits, focusing on Product/Operations/Control functions.This role involves participating in audits of various...

Roles and Responsibilities 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...

- Job Description :- Conducting Credit Audits of Wholesale Banking segment and SMEs.- Credit audit review covers both pre and post sanction, disbursement and monitoring process.- Lead or participate in all business credit audits and lead a team of 2-4 auditors.- Timely commencement and closure of audits including documentation of working papers- Preparation...

Role & responsibilitiesIndependently 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...