Average salary: Rs2,218,499 /yearly
More statsSearch Results: 1,919 vacancies
...with quality and timelines
ICAAP Review / IRB Review
Any other Adhoc assignments / SOX
Key Skills
Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred
Analytical skills
Should have good...
...Report on the effectiveness / adequacy of Internal Controls, compliance to the policies and procedures to safeguard the assets of the bank.
Make recommendations to improve the bank’s processes.
Key Result Areas
As part of a team, support the Head of the Audit in...
Job Description:
Position Overview:
As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records... ...Profile
We are a single window, multilateral and diversified banking and financial --- and merchant banking --- solution provider. We...
...Job Purpose
~ The purpose of this role is to execute audit work on the Corporate Bank (IBG) business/function area as assigned from time to time. These would primarily include Trade Finance, Credit Process , Remittances including digital payments , KYC/AML areas of risk....
...collation and review of data / information to be submitted to external auditors / RBI inspectors etc.
Assisting team leader in carrying out... ...knowledge of related areas of operations/RBI guidelines on banking operations would be preferred
Quality Control,Audit...
...Position Overview:
The Internal Auditor plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects...
ADAMAS is a well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry. It operates across Good Clinical Practice (GCP), Good Pharmacovigilance Practice (GVP), Good Manufacturing Practice (GMP...
...finance, computer science, information systems, engineering, or a related discipline.
• Two to five years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.
• Strong understanding of IT processes...
ADAMAS is a well-established, leading provider of mission-critical regulatory compliance and consulting services to the global pharmaceutical industry. It operates across Good Clinical Practice (GCP), Good Pharmacovigilance Practice (GVP), Good Manufacturing Practice (GMP...
Rs 5 - 10 lakhs p.a.
RESPONSIBILITY Conduct risk assessment and develop annual audit plans based on the organization's objectives.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions...
...MIS
Collect evidences from the auditees as per the objectives and scope set
Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
Identify exceptions...
Rs 20 lakh p.a.
...professional manner
Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
Internal Audit,COBIT,COSO,Companies Act,Sarbanes-Oxley Act
Designation: Internal Auditor
Vacancies: 5
Experience: 2.0 Year(s) - 15.0 Year(s)...
Responsibilities & Key Deliverables
Responsibilities and Key Deliverables :
- Process understanding
- Checklist preparation
- Data collection & analysis
- Participate in opening meetings & closing meetings
- Prepare draft reports
- Get action plans from Auditees...
...scope set
Basis the evidences collected assess compliance to Banks IT related policies and procedures Information Security related... ...General Controls / Information Security Controls
senior auditor,information security audit,information system audit,IS Audit,IT...
...Location : Ahmedabad and Mumbai
Job Description :-
Daily job duties for Quality auditors vary because they travel to different business locations and work in multiple types of Audits but core responsibility is do day-to-day Quality audits.
Skills and Experience...
Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors
Role:
This position will be primarily responsible for performing of internal audits...
PLEASE DO NOT APPLY IF YOU HAVE JOINED YOUR CURRENT COMPANY IN LAST ONE YEAR
KD Practice consulting is India's young, dynamic and innovative fast-growing & renowned business consulting company specializing in Process consulting, Internal Audits, SOP Drafting, Retail Audits...
...wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in... ...Group's strategy and its transformation plan.
Job Title:
IT Auditor
Date:
2024
Department:
Inspection Générale
Location:...
...-6 years of experience in factory evaluation
~ Have good command over English language (spoken and written);
~ Fluent in reading, writing and speaking Vietnamese
~ Familiar with Microsoft Office Applications (word, excel application)
~ ISO 9001 leader auditor....
Rs 8 - 10 lakhs p.a.
...presentations.
# Continuous Learning: Stay updated on industry trends, best practices, and regulatory changes relevant to construction site audits.
Internal Audit,Chartered Accountant
Designation: Internal Auditor
Vacancies: 2
Experience: 5.0 Year(s) - 8.0 Year(s)...
