Internal Control Team Member
22 hours ago
Team Member-SUPPORT SERVICES-Internal Control
Job Description-Risk and Internal Controls-KMPL
- Have excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis.
- Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and identify risks and recommend solutions
- Monitoring actionable as per regulatory/policy and framework requirement
- Monitoring if policies and processes are followed by every department and review control points and trackers.
- Closely monitor TAT of allocated activities as per process.
- To closely review and work with different Audit team members and ensure timely closure of requirement.
- Conduct and prepare RMC PPT which should focus on clarity, conciseness, and impact.
- Ensure data as per Group requirements are prepared and reported appropriately.
- Open to travel if required
- Result oriented with positive outlook.
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Risk and Internal Controls Team Member
14 hours ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 8,00,000 - ₹ 12,00,000 per yearTeam Member-SUPPORT SERVICES-Risk Job Description-Risk and Internal Controls-KMPLHave excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry standards and...
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Audit Team Member
3 days ago
Mumbai, Maharashtra, India Pipalia Singhal & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe are a Firm that provides interesting opportunities to those who want to work, learn and grow as individuals and professionals in the areas ofInternal Audit, Data Analytics, Internal Financial Controls, Risk Management, Design and Documentation of Systems & Procedures and Compliance.Interested candidates - Chartered Accountants, CA Finalists and Article...
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Operations Team Member
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per yearOperations Team Member-OPS-CMS Operations This role involves managing end-to-end transaction processing, reconciliation, MIS reporting, and ensuring compliance with internal controls and service level agreements. The candidate will be responsible for executing transactions across NEFT, RTGS, IMPS, and internal transfers, maintaining pool account...
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Team Member
3 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Role: Team Member ORMImplementing and embedding the Operational risk framework in Consumer and Commercial domain to identify, assess, mitigate and monitor key risksReview new product/product variant rollouts prior to launch and highlight operational risks associated as part of forward looking risk managementConduct process walk through to identify &...
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Internal Control
3 days ago
Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPosition / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,...
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Senior Team Member
15 hours ago
Mumbai, Maharashtra, India CSB Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per yearSr Team Member - Support, Control & Centralised Activities| Mumbai The role holder is responsible for conducting audit of Support functions, Control functions & Centralized Activities 1. Independently conduct audits of support function, control function and centralised activities Assist in planning, designing and implementation of risk based audit plan...
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Team Member
1 week ago
Mumbai, Maharashtra, India Axis Asset Management Company Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title: Team Member : Fund Accounting - (Cash Flow & Banking)Department: Fund AccountingPosition Grade Range: Basis eligibility and evaluationLocation: Lower Parel, MumbaiWho we Are?Axis Asset Management Company Ltd (Axis AMC), founded in 2009, is one of India's largest and fastest-growing mutual funds. We proudly serve over 1.3 crore customers across...
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Team Member
3 days ago
Mumbai, Maharashtra, India Kotak Life Insurance Full time ₹ 1,04,000 - ₹ 1,30,878 per yearAbout The Role Position NameNational Lead Account Servicing, Wholesale Banking Department Wholesale Banking Service Delivery Location Vikhroli, Mumbai Number of Positions 1 Reporting Relationships M8/SVP Service Delivery and CX Position Grade M6/M7 (DVP/VP) - Account Servicing Job Role: Role of National Lead for Account Servicing- Supervise Team...
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Team Member
3 days ago
Mumbai, Maharashtra, India Mirah Hospitality Full time ₹ 1,50,000 - ₹ 2,50,000 per yearCompany DescriptionMirah Hospitality is a leading player in the organized food and beverage sector, with a diverse portfolio of brands ranging from vegetarian thalis to sports bars, resorts, food courts, and cafés. With a presence in over 20 cities across India, Mirah Hospitality has rapidly expanded over the past seven years and is known for its trusted...
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Fraud Detection and Vigilance Team Member
18 hours ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 4,00,000 - ₹ 12,00,000 per yearFraud Detection and Vigilance Team Member - 1-SUPPORT SERVICES-Fraud Detection and Vigilance Team Member - Vigilance Job Role Independently conduct and manage investigation cases into reported frauds as well as into allegations of fraud/ bribery and corruption, process lapses of varying nature and complexity. Review of existing process, rules and...