process audit manager jobs in Pune

Responsibilities Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal. Determine the audit scope in consultation with seniors. Conduct process and system walkthroughs and prepare the Risk & Control...

Job PurposeThis position is open with Bajaj Finance ltd.Data Analyst, Data Mining, Data co-ordination with audit team, BI team Driving data campaignsBIU query resolution on regular basisDuties and ResponsibilitiesHands on experience in query tuning and other optimization knowledgeWork with internal audit teams to ensure delivery of the agreed queriesPlan and...

Job PurposeTo act as a key team member of the Corporate Audit Services (CAS) at BFL. Supports the audit team in conducting concurrent audits across various business units. Ensure contribution in planning, scoping & execution concurrent audit reviews. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit...

Job Description: Job Description: Process Manager / Sr. Manager Process.   Qualification M.E. / M.Tech in Chemical or Environmental EngineeringOR B.E. / B.Tech in Chemical Engineering Experience 10 to 20 years of relevant experience in: Sewage Treatment Plants (STP) Water Treatment Plants (WTP) Effluent Treatment Plants (ETP) Common Effluent...

Roles and responsibilities: • Experience working with AI SEO tools and also exposure to rank in AEO and GEO • Track, report, and analyze website analytics • Perform ongoing keyword discovery, expansion, and optimization • Research and implement search engine optimization recommendations • Research and analyze competitor advertising links •...

Job descriptionJoin us in driving connectivity forward!At One Mobility Group, we bridge worlds—combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions—from initial...

Job Description: Job Title: Operations Manager - Business Process Services (BPS) Location: Pune Job Description: We are looking for an experienced Operations Manager to oversee our Business Process Services (BPS) operations. The Operations Manager will be responsible for managing a team, ensuring operational efficiency, driving performance improvement...

Associate Process Manager Roles and responsibilities: • Experience working with AI SEO tools and also exposure to rank in AEO and GEO • Track, report, and analyze website analytics • Perform ongoing keyword discovery, expansion, and optimization • Research and implement search engine optimization recommendations • Research and analyze...

Job Description: Manager - Manufacturing Engineering, Special Process Qualifications: Bachelor’s degree in engineering, Preferably Metallurgy and Material science Engineering OR Mechanical Engineering. Minimum 7 years of relevant experience in a Special processes like vacuum heat treatment, brazing and air flow testing. Preferred if having experience...

Job Summary:The Customer Services Manager for Dealer Business and Process Parameters will be responsible for driving dealer performance, ensuring adherence to business processes, and optimizing dealer operations. This role involves close collaboration with dealership teams to enhance sales, customer satisfaction, and operational efficiency.Key...

Job Summary:The roleholder will be responsible for driving dealer performance, ensuring adherence to business processes, and optimizing dealer operations. This role involves close collaboration with dealership teams to enhance sales, customer satisfaction, and operational efficiency. Additionally, the Customer Executive will drive and coordinate efforts...

Position Description Major Responsibilities for this Position : • Ensure product confirmation as per quality standards at CP8+CP6 • Control inspection process as per defined process and work guideline • Define Shift planning, allocation of TM, once in a shift rotation and Skill development • Decision on line Quality of product, rework approval,...

This job is with TE Connectivity, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job...

130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz...

Enterprise Risk Management, Financial Risk Audit, Officer Who We Are Looking For We are looking for a Financial Risk professional with experience in one or more areas including Market Risk, Credit or Trading Credit Risk, Interest Rate Risk, Liquidity Risk, or Capital Risk. The ideal candidate may come from either a Financial Risk or Internal Audit...

Job PurposeTo act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations &...

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 Working Rhythm Ensure that the Working Rhythm is followed for increased engagement and to improve efficiency Ensure that all customer transactions...

The Manager – Internal Audit is responsible for conducting and supervising comprehensive audits across the organization's finance, business operations, human resources, sales, assets, compliance, and internal control processes. Age - Max 35 yrs. **Required Candidate profile** 5–8 years of relevant experience in Internal Audit, Finance Audit,...

About the role: Provide accurate, timely and controlled operational support for COO Risk governance, reporting, risk and action tracking, incident administration, audit and assurance activity, quarterly control evaluation, IRM processes and document management. The role executes repeatable, rules-led work using approved procedures, templates and systems.Key...

Job Description: Job Title: ServiceNow Support Engineer - Group Audit Location: Pune Job Type: Full-time We are currently seeking a skilled ServiceNow Support Engineer with 2.5 years of experience, specializing in Group Audit, to join our dynamic support team. Responsibilities: ServiceNow Support: Provide expert-level support for ServiceNow platform,...