
Audit and Process IT Vendor
1 week 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
-
Vendor Relation Team
6 days 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 -...
-
Agm-process Audit
4 days ago
Mumbai, India Vodafone Idea Full timeJob 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...
-
Senior Vendor Relationship Manager
1 week ago
Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000Job Overview">This role involves overseeing the onboarding process for vendors, ensuring that all necessary documentation is collected and verified. The successful candidate will be responsible for maintaining accurate vendor records and addressing any inquiries or issues promptly.Key ResponsibilitiesVendor Management: Oversee the entire vendor onboarding...
-
Lead Vendor Trainer
1 day ago
Mumbai, Maharashtra, India beBeeTraining Full time ₹ 60,00,000 - ₹ 1,05,00,000Job DescriptionWe are seeking a seasoned professional to lead our vendor training and engagement strategy across categories. As a key member of our operations team, you will be responsible for managing training centers, trainers, and curriculum delivery to ensure standardization across geographies.Your primary objective will be to design and deliver...
-
Executive Vendor Relationship
7 days ago
Mulund, Mumbai, Maharashtra, India ErgodE IT Services Pvt. Ltd. Full time**Key Responsibilities**: - Generate leads and achieve vendor onboarding targets. - Coordinate with vendors to set up D2C accounts, including payment terms, inventory requirements, order processing, customer service, and returns/refunds. - Prepare Standard Operating Procedures (SOPs) and share pre-analysis reports. - Procure necessary documents such as...
-
Agm - Process Audit & Governance
1 week 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...
-
Vendor Acquisition
2 minutes ago
Mumbai, India VJ STAFFING SOLUTION. Full time**Greetings!!!** We have an urgent opening for Vendor Acquisition Manager - Ecommerce - Healthcare Industry - Mumbai **Qualification**:Graduate **Experience**: 3 - 4 year(s) **Salary**: INR Maximum 600000 **Location**: Juhu, Mumbai **Mandatory**: Looking for exp in medical/healthcare products **Key Skills**: Good communication skills **Job...
-
Senior Vendor Collection Specialist
1 week ago
Navi Mumbai, Mumbai, Mumbai City, India beBeeCollection Full timeKey Job ResponsibilitiesThe role oversees the entire lifecycle of vendor and collection agency onboarding, billing, cost provisioning, and compliance for retail and credit card collections portfolios.This position ensures alignment with internal and external stakeholders, regulatory compliance, timely execution of key processes, and support during internal...
-
Vendor Management and Risk
3 days ago
Mumbai, Maharashtra, India Orcapod Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThis role is on contract basis for 1 year extendible and convertible both based on performance. Please apply only if interested.Primary ResponsibilitiesPosition Description:Risk/3rd party monitoring and reporting for Investment Management Operations. This position would also require the individual to work closely with functional teams in our international...
-
Vendor Risk Associate
1 week 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...