process audit manager jobs in Mumbai

Job Description: Job 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...

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary • Group Internal Audit and Investigations (GIAI) is seeking an Audit Manager to provide independent assurance over Transaction Banking operations...

Job Summary We are looking for an experienced and detail-oriented Manager – Statutory Audit who is a qualified Chartered Accountant (CA) with strong expertise in statutory audits, financial reporting, accounting standards, and regulatory compliance. The candidate will be responsible for managing end-to-end statutory audit assignments, ensuring compliance...

Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Business...

Job Description: Requirements 1)      8-10 Yrs. of Experience in Managing Large teams, Out which at least 3-5 yrs of experience in managing Cyber crime Portal complaints as Team leader / Process manager 2)      Experience in Audit preferred. 3)      Graduation mandatory, Post-graduation preferred 4)      Should be below the age of...

Job Description: Roles and responsibilities:   Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and...

Job Description:Experience : 4-6 YearsLocation : Goregaon, MumbaiEducation : Charted Accountant/CA is mustKey responsibilities:Accounting & ReportingEnsure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow).Ensure all Balances are reconciled on monthly basisClosing the month end and reporting the numbers for Management...

Responsibilities & Key Deliverables Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.   Key Deliverables: Process understanding Checklist prepration Data Collection & Analysis Participate in opening meetings & closing meetings Prepare Draft reports Get action...

Job Description: About the Firm: An opportunity to work with an established firm with a 40+ years track record, presence in 5 cities, and serving corporate and MNC clients. Qualification & Experience: Qualified Chartered Accountant (CA). 1–3 years of experience in a CA Firm. Key Responsibilities: Lead and manage Income Tax...

Job Description: --- Key Responsibilities & Requirements:- Handle internal audit assignments independently or lead teams under supervision. - Conduct process walkthroughs, identify gaps, and test internal controls. - Draft audit reports with practical recommendations. - Coordinate with client teams for data and discussions. - Ensure timely execution of...

Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Business...

Job Description: Job Summary:We are seeking an experienced Audit Manager to handle Statutory Audits and GST Audits for mid-sized companies. The candidate should have strong knowledge of taxation and hands-on audit experience. Key Responsibilities: Handling and executing Statutory Audits Conducting GST Audits Managing audit documentation and...

Job Description: Position Title Business Internal Audit - Team Member Business Unit Department -Internal Audit and Assurance  Business Location - Mumbai Reporting to Business Internal Audit - Team Lead Job Purpose The Business Audit – Team member is responsible for •Independently executing High Quality Internal Audit of the business & Enterprise...

Job Description: Role: Sr Audit Executive – Business ProcessLocation: BKC (Mumbai)CTC: As per company norms JD: Conduct end-to-end audits of Retail Liabilities (CASA) processes including account opening, KYC/AML compliance, and transaction monitoring Perform control testing, risk assessments, and process reviews to identify gaps and strengthen...

Job Description: Key Responsibilities:   The team is responsible for drafting / designing and then disseminating SOP for Consumer Bank Liabilities division of Bank which includes all products led, tech changes, Br. Transformation & regular operations, regulatory changes across all products under Consumer Bank.   The main stakeholder / consumer of...

Job Description: Key Responsibilities: Audit Planning & Execution: Plan and execute risk-based internal audits of treasury functions including Forex, Money Markets, Derivatives, ALM, Investments, and Liquidity Management. Evaluate treasury policies, procedures, and controls to ensure compliance with RBI guidelines, Basel norms, and internal risk...

Job Summary We are looking for an experienced and detail-oriented Manager – Statutory Audit who is a qualified Chartered Accountant (CA) with strong expertise in statutory audits, financial reporting, accounting standards, and regulatory compliance. The candidate will be responsible for managing end-to-end statutory audit assignments, ensuring compliance...

Job Description: Please find the details below:   Job Description:   Position: Manager/Senior Manager- ITGC Audit Location: Mumbai Qualification:- CA-inter/CA/MBA Experience requirement: 6+ years Notice Period: Immediate to 30 days    Job Responsibilities An ITGC (Information Technology General Controls) auditor is responsible for evaluating...

Job Description: Key Responsibilities: Audit Planning & Execution: Plan and execute risk-based internal audits of treasury functions including Forex, Money Markets, Derivatives, ALM, Investments, and Liquidity Management. Evaluate treasury policies, procedures, and controls to ensure compliance with RBI guidelines, Basel norms, and internal risk...

Job Description:   JOB TITLE: Business Process Management EXPERIENCE: 5-10 years JOB LOCATION: Mumbai   Job Purpose   We are looking for a Business Process Management (BPM) professional withhands-on experience in process automation, AI, RPA, and cloud solutions to helpdrive our digital transformation efforts. If you are passionate about...