Jobs
>
Mumbai

    Senior Audit Executive-Business Process - Mumbai, India - IDFC FIRST Bank

    IDFC FIRST Bank
    IDFC FIRST Bank Mumbai, India

    3 weeks ago

    IDFC FIRST Bank background
    Full time
    Description

    Role/ Job Title: Senior Audit Executive

    Function/ Department: Risk and Support Audits – Internal Audit

    Job Purpose:

    The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.

    Roles & Responsibilities:

  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the bank's Group Functions and propose appropriate controls to mitigate the risks.
  • Help his/her Audit Leads align Audit Process and Programme to ever changing risk landscape of the bank and be flexible to change the audit processes / programmes as per the needs of the organisation/regulatory landscape.
  • The incumbent will have a reporting line to the Audit Leads within the Financial Markets Audit Domain in the overall hierarchical chain within the bank.
  • Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Prepare the audit reports and update in the audit system.
  • Ensure timely completion of audit.

    • Education Qualification:

    Graduation: Any Graduation (as per requirement)

    Post-graduation: MBA / PGDM / Candidate with relevant professional certification

    Professional Qualification/Certification: Chartered Accountant (CA).

    Experience: 5 to 10 years of relevant experience in direct / indirect exposure in conducting internal audits of General Banking areas (Finance, Accounts, Taxation, Regulatory Reporting, etc).

  • GSK

    Business Executive

    2 weeks ago

    GSK Mumbai, India OTHER

    勤務地: Field Worker - IND Rx, India - Haryana - Gurgaon · 公開日: May · 私たちの目標 は、世界で最も革新的で、最高のパフォーマンスを実現し、信頼される企業の 1 つになることです。私たちは、私たち全員が何かユニークなものを GSK にもたらすと信じ、知識、経験、スタイルを結集させると、その影響はとてつもないものになります。患者さんと消費者に最善を尽くす意欲を育てる GSK の冒険にご参加ください。自然体で気分よく成長し続けることができる場所です。 · 職業紹介事業所/代理店に対する重要な通知 ...

  • GSK

    Business Executive

    2 weeks ago

    GSK Mumbai, India OTHER

    勤務地: Field Worker - IND Rx, India - Gujarat - Surat · 公開日: May · 私たちの目標 は、世界で最も革新的で、最高のパフォーマンスを実現し、信頼される企業の 1 つになることです。私たちは、私たち全員が何かユニークなものを GSK にもたらすと信じ、知識、経験、スタイルを結集させると、その影響はとてつもないものになります。患者さんと消費者に最善を尽くす意欲を育てる GSK の冒険にご参加ください。自然体で気分よく成長し続けることができる場所です。 · 職業紹介事業所/代理店に対する重要な通知 · ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    2 weeks ago

    IDFC FIRST Bank Mumbai, India

    . · Job Title · - Associate Internal Audit · Place of work · - Mumbai · Business Unit · - Retail Banking · Function · - Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following th ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    3 weeks ago

    IDFC FIRST Bank Mumbai, India

    . · Job Title · - Audit Executive · Place of work · - Mumbai · Business Unit · - Legal, Audit & Controls · Function · - Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following th ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    3 weeks ago

    IDFC FIRST Bank Mumbai, India

    Job Title · - Associate Internal Audit · Place of work · - Mumbai · Business Unit · - Retail Banking · Function · - Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the co ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    1 week ago

    IDFC FIRST Bank Mumbai, Maharashtra, India

    **Role/ Job Title**: · Audit Executive · **Function/ Department**: · Internal Audit-Legal, Audit & Controls · **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 ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    2 weeks ago

    IDFC FIRST Bank Mumbai, India

    Job Title · - Audit Executive · Place of work · - Mumbai · Business Unit · - Legal, Audit & Controls · Function · - Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the co ...

  • IDFC FIRST Bank

    Audit Executive-business Process

    3 weeks ago

    IDFC FIRST Bank Mumbai, India

    . · Job Title · - Associate Internal Audit · Place of work · - Mumbai · Business Unit · - Retail Banking · Function · - Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following th ...

  • Nucleus Health

    Process Executive

    2 weeks ago

    Nucleus Health Mumbai, India

    We are searching for a dependable, well-organized Process Executive to join our company. The process executive's responsibilities include identifying new business opportunities, writing up weekly progress reports, maintaining relationships with external stakeholders as well as st ...

  • Ottoedge Services LLP

    Process Executive

    1 week ago

    Ottoedge Services LLP Mumbai, India

    **About Us** · Ottoedge is a digital advertising agency based in India and UAE. We provide digital marketing, social media marketing, and media production services to our clients. A full-service agency looking for self-driven individuals. · 1) Establishing strong relationships wi ...

  • Macmerise Celfie Design Pvt Ltd

    Process Executive

    1 week ago

    Macmerise Celfie Design Pvt Ltd Mumbai, India

    Macmerise is looking for a process executive. · **Key Responsibilities**: · 1. Overseeing all teams and ensuring that work is completed on time and to a high standard. · 2. Create weekly and monthly schedules for all departments, including the contact center, warehouse, shipping, ...

  • Cognizant Technology Solutions

    Process Executive

    1 week ago

    Cognizant Technology Solutions Mumbai, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...

  • Cognizant Technology Solutions

    Process Executive

    2 weeks ago

    Cognizant Technology Solutions Mumbai, India

    Job Title: Process Executive · **Objectives** · The process executive is expected to process items accurately and optimally in accordance with laid down procedures and maintain requisite standards of quality and productivity. He/she will report to the Team Leader, who will be the ...

  • Orcapod

    Process Executive

    1 week ago

    Orcapod Mumbai, India

    **Roles and Responsibilities** · Hiring process executives for MNCEXP: · - **FRESHERS** onlyRole: · Back Office Operations · - Salary: · Not Disclosed by Recruiter · - Industry: · IT Services & Consulting · - Functional Area: · Customer Success, Service & Operations · - Role Cate ...

  • Karanji Infotech Pvt Ltd

    Process Executive

    3 weeks ago

    Karanji Infotech Pvt Ltd Mumbai, India

    **Position**: Process Executive · **Experience**: 1-3 years of relevant experience · **Role**: Work from Office · **Location **:CSR, Fort Mumbai · **Preferred Qualifications**: B.Com, M.Com, MBA-Finance (any Finance/Accounting) · **Preferred Skills**: · - Creating documents using ...

  • Cognizant Technology Solutions

    Process Executive

    2 weeks ago

    Cognizant Technology Solutions Mumbai, Maharashtra, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...

  • Cognizant

    Process Executive

    2 weeks ago

    Cognizant Mumbai, Maharashtra, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...

  • Cognizant Technology Solutions

    Process Executive

    2 weeks ago

    Cognizant Technology Solutions Mumbai, Maharashtra, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...

  • Cognizant Technology Solutions

    Process Executive

    3 weeks ago

    Cognizant Technology Solutions Mumbai, Maharashtra, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...

  • Cognizant Technology Solutions

    Process Executive

    2 weeks ago

    Cognizant Technology Solutions Mumbai, Maharashtra, India

    **Team Lead|Team Manager · - B&L** · **Qualification**: · Graduate(exclusion BE,Btech,MCA) · ** Responsibility**: · Business,Customer · - Minimal Customer interaction under guidance. · - Understands Domain Process,sub process functions terminologies(such as SOP QC checklists). · ...