Group Leader Audit

1 day ago


Mumbai, Maharashtra, India CSB Bank Full time ₹ 12,00,000 - ₹ 24,00,000 per year
Description

Manage the conduct of Offsite and Concurrent audits of various departments/ functions under the Internal Audit department.

Responsibilities

1. Manage Offsite audits basis the identified control points for various  business verticals and support functions.
2. Plan, design and implement the Offsite and Concurrent Audits
3. Review the policie/ SOPs of the department 
4. Ensure open issues tracking for offsite and Concurrent Audits
5. Ensure relevant processes benchmarked to best practices
6. Ensure audit checklists are deviced for effective offsite audits
7. Provide improvement/ suggestion on existing process/ systems to line management 
8. Ensure timely and correct presentations made to internal committees

Qualifications

Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred)/ Professional Certification (CA, CMA or equivalent)/ CA, IIB

Experience: 12 to 20 years


  • Team Leader

    1 week ago


    Mumbai, Maharashtra, India V Group Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Vacancy NoVN15059Employment TypePermanentLocation CountryIndiaWork LocationMumbaiWho are V?As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment,...


  • Mumbai, Maharashtra, India NJ Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About NJ GroupNJ Group, founded in 1994 in Surat, Gujarat, is a leading name in India's financial services industry. It operates across mutual funds, insurance, real estate, IT, wellness, interiors, and loans. With 230+ offices, 2500+ employees, and 50,000+ partners, NJ manages assets worth ₹2.7 lakh crore for over 41 lakh investors.About NJ Asset...

  • Senior Team Leader

    1 week ago


    Mumbai, Maharashtra, India V Group Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Vacancy NoVN15187Employment TypePermanentLocation CountryIndiaWork LocationMumbaiWho are V?As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment,...


  • Mumbai, Maharashtra, India Zydus Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role:Group Product ManagerExperience:8 -12 years of product marketing experience inPharma IndustryQualification:B. Pharma + MBA - Marketing OR Pharma. ManagementTherapy: Cardio/ DiabeticIndustry Preference:Only from Pharma IndustryJob Location:Mumbai (Goregaon)Job DescriptionDevelopment, collaboration, implementation, & accountability for strategic and...


  • Mumbai, Maharashtra, India the Schindler Group Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Location: Mumbai, Maharashtra, India Job ID: 84448 We Elevate... Quality of urban life Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day.As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities,...

  • Team Leader

    3 days ago


    Mumbai, Maharashtra, India Etraveli Group Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond. We hold consumer online travel agency brands like Mytrip, GoToGate & Flight Network and...

  • Group Lead

    2 weeks ago


    Mumbai, Maharashtra, India Aquis Search Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are currently assisting our client, a reputed group company, in their search for a Group Lead – L&D to shape and drive the learning agenda across multiple businesses.Role OverviewThis is a strategic role that willdesign, deliver, and evaluate learning programsto enhance employee capability, strengthen leadership effectiveness, and build a culture of...


  • Navi Mumbai, Maharashtra, India Narayan Bhargava Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionNarayan Bhargava Group (NBG) is a leading B2B company in India, providing comprehensive business life cycle management solutions to mid and large-sized enterprises. NBG offers technology-based audit and advisory services, HR outsourcing solutions, compliance management, and background verification services. With a Pan India presence, we...


  • Mumbai, Maharashtra, India Zydus Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role:Group Product Manager/ Sr Product ManagerExperience:5 -10 years of product marketing experience inPharma IndustryQualification:B. Pharma + MBA - Marketing OR Pharma. ManagementTherapy:Multi-speciality (Must have handled a high volume brand)Industry Preference:Only from Pharma IndustryJob Location:Mumbai (Goregaon)Job DescriptionDevelopment,...


  • Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Position:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...