Audit and Process IT Vendor
3 days ago
**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 audit work content and monitor timelines. Support Audit planning,
- monitoring and execution on behalf of Technology team and Auditees for Vendor and
- process related Audit
- Maintan oversight incl. monitoring and response review of key audit observations and
- driving closures. Effectively prepare summaries of audit reports and communicate
- audit findings to appropriate auditee levels
- Develop review and analyze the ongoing effectiveness of all Vendor and Process audit
- observations and recommending changes and improvements as appropriate
- Conduct and/or assist with special projects; Assist Regulatory/Statutory Auditors audits
- and handle auditee questions and inquiries.
- Examine and evaluate the effectiveness and adequacy of the internal control systems.
- Perform test on both the functioning of specific internal control procedures and
- transactions. Proficiency in designing checklist / controls self-assessment and gap
- analysis
- Review of the evidences to ensure that Audit observations and conclusions are well
- documented.
- Drive awareness in education and overall efficacy of Audit across IT team.- Role:_Acquisition Manager
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_BFSI, Investments & Trading
- Role Category:_Banking Operations
- Employment Type:_Full Time, Permanent
- Key Skills- Statutory AuditGap AnalysisAudit PlanningInternal ControlProcess AuditAuditingEducation
- UG:_Any Graduate
**Company Profile**:
SKILLVENTORY
- Kotak Mahindra Bank- Contact Company:_SKILLVENTORY
-
Audit Trainee
6 days ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
-
Assistant Vice President
4 hours ago
Mumbai, India Workassist Full timeDescription:Job Title: Vendor Audit | AVP (Third-Party Risk Management Specialist)Function: BFSI, Investments & Trading / Cyber Security AuditExperience: 8-15 YearsLocation: MumbaiRole Summary:The Vendor Audit | AVP is a senior individual contributor role responsible for architecting, implementing, and managing the organization's entire Third-Party Risk...
-
Bank reconciliation and vendor processing
1 week ago
Mumbai, Maharashtra, India CD Financial ReEngineering Advisors LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionAt CD Financial ReEngineering Advisors LLP, we prioritize quality, value, commitment, and professional behavior in fulfilling our global clients' objectives. We provide personalized services to meet the individual needs of each client through advanced technology and expertise. Our qualified professionals and research associates ensure...
-
Vendor Relation Team
1 day ago
Mumbai, India Ergode IT Services Pvt. ltd. Full time1. They are responsible for making onboarded vendors live on marketplaces and websites. 2. Assist & Coordinate with teams like inventory, order processing & customer service to resolve their queries and issues. 3. Manage existing vendors (Queries & Escalations). 4. Vendor Analysis Reports. 5. Pricing Analysis Reports. 6. Publishing Sales Reports -...
-
Vendor Risk Assessment
1 week ago
Mumbai, Maharashtra, India CyberNxt Solutions LLP Full timeSeeking a Vendor Risk Assessment Analyst with 2-3 years of experience, specializing in cybersecurity. This role is crucial in ensuring that our vendor relationships not only meet our security and compliance requirements but also align with our cybersecurity objectives. Requires strong analytical skills, knowledge of risk management principles, and...
-
Agm - Process Audit & Governance
4 days ago
Mumbai, India Vodafone Idea Full timeJob 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...
-
Process Audit
3 hours ago
Mumbai, Maharashtra, India Acura solutions Full timeJob Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing for presentations to be conducted quarterly The role bearer must adhere by the...
-
Vendor Risk Associate
3 days ago
Mumbai, India UBS Full timeIndia - Business management, administration and support, Process, project and program management - Global Wealth Management **Job Reference #** - 273541BR **City** - Mumbai **Job Type** - Full Time **Your role** - Assist in the preparation of monthly scorecard reporting for all high and moderate-risk vendors - Consolidate/organize all relevant data...
-
Mumbai, India SS&C Technologies Holdings Full timeJob 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 for...
-
DiTech Process Solutions
4 weeks ago
Mumbai, India DiTech Process Solutions Full timeDescription: 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,...