Audit executive retail mfb internal control & quality khammam balaji nagar j grades jobs

 ...11308 o Responsible for personal discussion of cases as per the laid down policies & procedures and maintain strict adherence to quality. o Adhere to agreed SLAs and timelines in completing the activities assigned. o A skill set of underwriting, disbursements, collateral... 

 ...of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as...  ...police support where required. . Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company... 

 ...visits, Centre Meeting and loan applicants Maintaining portfolio quality by tracking & controlling Normal dues, Nonstarters, Delinquency, & Frauds. Build strong client relationships both internally and externally and build a strong brand identification with... 

Job Description Monitoring their FTR trends, identifying training gaps and regular trainings, the role would involve coordination for mapping issues and technical issues, the role would own end to end the TAT servicing by the CO structure to the sales teams. '1 Maintain...

 ...As a  Corporate Audit Supervisor,  you will have the opportunity...  ...direction Assisting in the execution of annual global audit scoping...  ...risk assessment by assessing control designs, evaluating control deficiencies...  ...and documentation provided by internal auditors to internal audit... 

 ...We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is...  ...experience is industry-grade and beyond. Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and... 

 ...DGFF) GSC – Global Service Centre! Job Title: Manager- Internal Audit Job Grade – K Job Location: Chennai Are you dynamic and...  ...countries globally. The role involves training to proficiently execute various activities, including shipment creation and enrichment... 

 ...firms are affiliated with KPMG International Limited. KPMG was established...  ...TempHtmlFile Job Title: Executive Function: Governance, Risk...  ...professional firms providing Audit, Tax and Advisory services. We...  ...-ordinate their key growth, quality and operational challenges and... 

 ...Internal Audit: Head: Credit Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head - Corporate and Retail Credit Audit Is a Team leader Yes Team Size: 7 Grade: Senior Vice President 1 / Vice President Business: Corporate... 

 ...European Union's leading bank with an international reach. With delivery centers...  ..., Investment Solutions and Retail Banking for BNP Paribas across the...  ...Line/Function The Accounting Control team performs a key role in maintaining the quality of the accounting control environment... 

 ...Internal Audit:Head - Regional Branch Audit - West 2 INTERNAL USAGE: No. of Vacancies:...  ...Is a Team leader N Team Size: Grade: Vice president Business: Corporate...  ...Directors and Senior Management on the quality and efficacy of the internal controls,... 

 ...Key Responsibilities: Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope and quality, risk grading, opinion formation, audit finalization, discussions, and closure, including site visits. Lead audits of departments... 

 ...organization provides services across consulting, audit, tax, risk advisory, and financial...  ...Job Responsibilities Leading / execution of Internal Audit / Advisory engagements...  ...Ability to assess and design internal controls by applying an understanding of internal... 

 ...Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location...  ...and Senior Management on the quality and efficacy of the internal controls... 

 ...deliverables. Major Deliverables: 1 Ensuring onboarding of quality customers to maintain highest portfolio quality. 2...  ...potential rural individual loan customers & disbursing loans as per the internal process and policy 3 Conducting business and house... 

 ...Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to...  ...a Team leader Y Team Size: 4 Grade: DM - SM Business: Department:...  ...of Directors and Senior Management on the quality and efficacy of the internal controls, risk... 

 ...Internal Audit : Auditor: Credit & Overseas INTERNAL USAGE: No. of Vacancies: Reports...  ...a Team leader No Team Size: Grade: Senior Manager / Assistant Vice President...  ...Directors and Senior Management on the quality and efficacy of the internal controls,... 

 ...Manage and Conduct Global Audits  : Lead comprehensive, risk-based...  ...updates to the Audit Director and executive leadership on audit progress,...  ...plans. Compliance to internal Audit KPIs:  Drive audit execution...  ...Deep understanding of internal controls, audit practices, and risk... 

 ...What you can look forward to as Finance, Accounting & Controlling Manager : Coordinating and directing the internal & statutory audit Managing all finance and accounting operations Managing & ensure the internal control system. Managing internal audit & analysis... 

 .... Guardian Pharmacy is an offline retail chain that provides a wide range of pharmaceutical...  ...utmost care to ensure unparalleled quality. Thrive is a cosmeceutical brand...  ...and accessibility. Job Title : International Financial Controller Key Responsibilities Lead... 

 ...Senior Auditor - SOX ITGC and Technology Internal Audit, to be part of our growing Internal...  ...management to enhance risk management, controls posture, and improve business operations...  ...Internal Audit, will play a key role in executing IA's Sarbanes-Oxley (SOX) IT General Controls... 

 .... Execution of Audits : Perform audits on various departments like production, quality control, procurement, supply chain, and finance to ensure adherence to standard operating procedures (SOPs) and regulatory requirements. Evaluate the effectiveness of internal controls... 

 ..., there's only one choice. Manager - Internal Audit POSITION PURPOSE: Providing assurance...  ...and effectiveness of process level controls as well as adherence to external and...  ...of action plan implementation status Execute audits on time and with the right quality... 

 ...Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely...  ...adequacy and effectiveness of internal controls, risk management, and governance... 

 ...Role & responsibilities Internal Audit & Investigations Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch...  ...desired impact on the reader. Governance, Risk, Control & Compliance Communicate governance issues and recommend... 

 ...meetings, and loan applicant interactions . Maintain portfolio quality by tracking and controlling normal dues, non-starters, delinquency, and frauds. Build strong client relationships internally and externally and enhance brand recognition. Ensure regular weekly... 

 ...firms are affiliated with KPMG International Limited. KPMG was established...  ...professional firms providing Audit, Tax and Advisory services....  ...co-ordinate their key growth, quality and operational challenges...  ...best practices in compliance control Handling team, projects, client... 

 ...What is the Internal Audit group responsible for ~ The Franklin Templeton Internal Audit group...  ...in assessing risks, reviewing internal controls, and providing forward-looking insights...  ...and co-source partners to deliver high-quality internal audit reviews and help strengthen... 

 ...position is responsible for managing all internal audit and risk management consulting activity...  ...effectiveness and efficiency of the business controls, financial information, and compliance...  ...and IIA standards for content and quality Perform internal audits including audit... 

 ...Position: Audit Lead Role Overview: The Audit Lead will independently...  ...timely delivery of high-quality audit results. The Audit Lead...  ...ownership of finalizing accounts and executing client audits independently....  ...to laws, regulations, and internal policies. Identify risks...