Team Lead
5 days ago
Contribute in the Development of Audit Strategy and Plan
Contribute in developing the audit strategies for identification and assessment of various risks in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc., and current maturity level of controls in these functions. Contribute in developing the audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives Guide and provide coaching to the audit team members for timely and quality execution of complex and specialised audit reviews covering all the key areas of corporate functions including risk management functions and control functionsExecution of Audit Strategy and Plan
Effective management and execution of the audit plan in accordance with the Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices for proactive identification and remediation of various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. Conduct corporate functions audits (including audits of risk management functions and control functions) to provide independent and objective assurance on the adequacy and effectiveness of risk management and controls, and adherence to or compliance with the internal policies, standards and procedures as well as applicable laws and regulations Conduct corporate functions audits (including corporate, risk management and control functions) testing ~5000+ controls across functions in ABFL in accordance with the Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices Conduct risk-based, thematic and specialised audit reviews to assess the adequacy and effectiveness of the risk management and controls covering various key activities and areas such as legal and compliance risk management, fraud risk management, operational risk management, treasury and investment functions, liquidity risk management, third party risk/outsourcing risk management, vendor payments, general ledger and accounting controls, regulatory reporting, employee onboarding and payroll management, operations and customer service, complaints management, procurement and facilities management etc. Conduct review of application controls (automated business process controls) in the applications used by corporate, risk management and control functions and management information systems to assess adequacy and effectiveness of the controls Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks Develop processes for adequate and effective audit coverage of various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. and various applicable laws and regulatory circulars / guidelines across various regulators Keep audit procedures and checklists current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/regulatory changes and evolving industry best practices Ensure timely completion of audit plan and projects along with quality of audits, and meet with all audit documentation and reporting requirements as per audit policy and procedures and leading best practices Active and proactive engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environmentContinuous Monitoring
Contribute in the development of strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management Keep abreast of the emerging audit trends and manage execution of key audit initiatives for efficient and effective achievement of the audit objectives Implement a continuous monitoring process for ongoing assessment of various risks arising from and managed by the corporate functions (including corporate, risk management and control functions) in ABFL such as Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. to ensure, timely identification and resolution of significant risk and control issues; Identify and develop ~7000+ automated tests for monitoring effectiveness of controls on an ongoing basisCommunication and Stakeholder Engagement
Effective communication and reporting to various stakeholders including regulators, board committee and senior managementLearning and Development
Guide and provide coaching to the audit team members for execution of complex and specialised audit reviews covering risk management and controls across various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. Continuous development of self through regular learning and sharing of knowledge / best practices.-
Development Team Lead
4 weeks ago
Thane, India Kale Logistics Solutions Pvt Ltd Full timeCompany OverviewKale Logistics Solutions Pvt Ltd is a trusted global cloud-based tech provider for several Fortune 500 companies worldwide. We offer a comprehensive suite of tech solutions for the logistics industry, including enterprise systems and Cargo Community Platforms. With our in-depth domain knowledge and technical expertise, we help strengthen and...
-
Team Lead
5 months ago
Thane, India ASSPL - Maharashtra Full timeJob summary Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Jeff Bezos founded Amazon.com, Inc. in 1994 and launched it online in 1995. Amazon.com started as an online bookstore, but soon diversified, selling DVDs, CDs, MP3 downloads, computer software, video games, electronics, apparel,...
-
Team Lead
6 months ago
Thane, India ATSPL - Maharashtra Full timeJob Description:At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright and driven people. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers.Amazon is seeking Team Lead for its Transportation team....
-
Senior Sales Executive
4 weeks ago
Thane, India LifeMagic Group Full timeJob OverviewThe Senior Sales Executive (Team Lead) will be responsible for leading a team of sales professionals and driving sales growth. This role requires strong communication skills, sales strategy development, market research, lead generation, sales presentations, and negotiations. The ideal candidate should have 4 to 6 years of mid-level experience in...
-
Team Lead
1 month ago
Thane, India Prudent Tech IT Solutions Full timePosition Overview:- We are looking for a dynamic Sales Team Lead with 7-8 years of experience in sourcing and closing deals within the real estate sector.- This role will involve leading a team of sales professionals, driving sales initiatives, and ensuring successful deal closures while fostering strong relationships with clients and developers.Key...
-
Team Lead
5 months ago
Thane, India ASSPL - Maharashtra Full timeSummary:- At Amazon, we strive to be Earth’s most customer-centric company where people can find and discover anything they want to buy online. We hire the world’s brightest minds, offering them an environment in which they can relentlessly improve the experience for customers. Innovation and creativity are built into the DNA of the company and are...
-
Presales Team Lead
7 days ago
Thane, India SolarSquare Energy Full time• Manage the pre sales representatives team • Set and track sales targets for your team • Suggest and implement improvements in the sales administration process • Coordinate department projects to meet deadlines • Report on sales metrics and suggest improvements • Prepare monthly, quarterly and annual sales forecasts • Use customer feedback to...
-
Team Lead
2 months ago
Thane, India Information technology Full timeNote : Candidates from Mumbai and Maharashtra Only eligiblePosition : SOC Team LeadTechnical Skill (Necessary) :- Bachelor's or Master's degree in Computer Science, IT, Cyber, Electronics, or related technical degree.- Programming/scripting (Python or PowerShell) knowledge is must.- Microsoft Certifications is a MustCertification :- Networking...
-
Home Bazaar
2 months ago
Thane, India Home Bazaar Full timeWho are we?- Home Bazaar Services Pvt Ltd is the leading Property Advisor in India which has tuned and upgraded with each and every scratch of the real estate sector.- With past experience and immense exposure to this service, we understand the needs of customers and strive hard to meet the same.- With the help of the most experienced support system,...
-
Thane, India CircoLife Full timePosition Title: Artificial Intelligence and Data Science Team LeadLocation : ThaneType : Full-timeExperience Level : SeniorAbout us:CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key features of the product and...
-
Team Lead API
2 months ago
Thane, India Aditya Birla Group Full timeKey Result Areas: Key Result Areas Supporting Actions Requirement Gathering- Understand client requirements to deliver right solutions Ensure that there is a thorough understanding of business requirements and raise technical requirements for LOS / LMS changes / enhancements Ensure sign off from operations/ product/ credit/ finance on the...
-
Artificial Intelligence and Data Science Team Lead
12 hours ago
Thane, India CircoLife Full timePosition Title: Artificial Intelligence and Data Science Team Lead Location : Thane Type : Full-time Experience Level : Senior About us: CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key...
-
Thane, India CircoLife Full timePosition Title: Artificial Intelligence and Data Science Team Lead Location : Thane Type : Full-time Experience Level : Senior About us: CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key features of the product...
-
Artificial Intelligence and Data Science Team Lead
16 hours ago
Thane, India CircoLife Full timePosition Title: Artificial Intelligence and Data Science Team LeadLocation: ThaneType: Full-timeExperience Level: SeniorAbout us:CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key features of the product and service...
-
Artificial Intelligence and Data Science Team Lead
10 hours ago
Thane, India CircoLife Full timePosition Title: Artificial Intelligence and Data Science Team LeadLocation: ThaneType: Full-timeExperience Level: SeniorAbout us:CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key features of the product and service...
-
Thane, India CircoLife Full timePosition Title:Artificial Intelligence and Data Science Team LeadLocation: ThaneType: Full-timeExperience Level: SeniorAbout us:CircoLife is a climate tech start-up with a circular business model, offering highly energy-efficient & smart air conditioners on a 'Cooling-as-a-Service' or subscription model in India. Key features of the product and service model...
-
Team Lead
5 days ago
Thane, India Aditya Birla Group Full timeDevelopment of Audit Strategy and Plan Contribute in developing the strategies for identification and assessment of financial risk across the ABCL group factoring the diverse lines of business of the group, scale of operations and complexities of the business and current maturity level of controls of each entity Contribute in developing the financial...
-
Territory Sales Executive
6 months ago
Thane, India Akshar Team Media Full timeBasic Knowledge of this position can freshers, 12th pass apply - IMP: Payments based on Incentives - Make outbound calls to potential or existing customers based on provided leads or databases. - Introduce and explain products or services to customers over the phone. - Answer customer questions, provide accurate information, and address concerns or...
-
Team lead R&D Business Excellence
3 months ago
Thane, India Siemens Limited Full timeJob Description: §Detailed Product Knowledge ofLV Switchgear products , its function and application. (e.g. Contactors,Relays, Starters, ACB, MCB, Fuses, RCDs, DBs & relevant products.) § Knowledge of IS & IECstandards forelectrical switchgear & mechanical assemblies e.g. IEC 60947, IEC 60898. § Budget: As a program manager, work withproject...
-
Field Sales Executive
6 months ago
Thane, India Team Hunt HR Solution Full timeDesignation Area Sales Manager Department Sales & Marketing Language Preference Marathi, Hindi & English Gender Preference Male Location Thane Education Qualification Any Graduate/ BBA/ MBA Head Office Pune Maharashtra Company offering Mediclaim policy and PF benefit, Travel allowance for field sales. 1. Lead Generation in the Area. 2....