Internal Audit Analyst - Mumbai

The primary purpose of the role is to work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. · Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal etc. · ...

Conducting controls assessment in manual automated environment Prepare Review of Policies Procedures SOPs Maintain relationships with client management and the project Manager to manage expectations of service including work products timing and deliverables Demonstrate a thorough ...

The audit consultant s main responsibility will be to assist the Accion Emerge team in their annual audit process. · ...

As a Global Performance Audit Services Analyst, your primary goal is to help ensure compliance with established operating procedures by examining processes, operating practices, documentation, and reports. · ...

Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. · ...

Analyze processes and operating practices to ensure compliance with established procedures. Develop business process architectures and document standards for audit services. · ...

As a Global Performance Audit Services Analyst at Accurate Background, your primary goal is to help ensure compliance with established operating procedures by examining processes and documentation. You will work directly with business stakeholders to develop process architectures ...

+As a Global Performance Audit Services Analyst, your primary goal is to help ensure compliance with established operating procedures by examining processes, operating practices, documentation and reports. You will work directly with business stakeholders to develop business proc ...

We are looking for an Analyst with hands-on experience in Procure-to-Pay (P2P) audits and working knowledge of SAP. · ...

As a Global Performance Audit Services Analyst at Accurate Background, you will help ensure compliance with established operating procedures by examining processes and reporting on adherence or variances against standards. · ...

You're the brains behind our work. · We know that success can't come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and establish a long-term career here. · At Citi, we value internal mobility, and career growt ...

We hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. · Bachelor of Commerce · CA Inter having Articleship completed in Statutory ...

We hire and develop passionate people in their field to help build a better working world.This starts with a culture that believes in giving you training opportunities creative freedom. · ...

EY is hiring an Analyst for their Assurance team in Mumbai. The role involves delivering high-quality tasks according to firm methodology and expectations. Required qualifications include a Bachelor of Commerce degree and CA Inter with articleship completed in Statutory Auditing. ...

Citi's Internal Audit division provides independent assessments of the company's governance and risk management environment for key stakeholders. · ...

We are hiring for Quality Analyst (Calls Monitoring & Call Audits) in Malad West, Mumbai. · *Interested candidate can call or WhatsApp their resume at Brijesh Kumar) ...

The Quality Analyst (QA) is responsible for performing quality assurance audits on calls and emails to evaluate the performance of associates handling existing and potential customers.The role ensures adherence to process quality standards, SLAs, and company policies while drivin ...

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. · ...

The Internal · Audit Analyst Program is a two-year rotational leadership program, · a sound control framework and environment is in place globally through the delivery of independent and timely assurance. · ,Innovative and creative individuals who are intellectually curious · P ...

Citi's Internal Audit division provides independent assessments of the company's governance risk management and internal control environment for key stakeholders including the Board of Directors senior management and Citi's numerous regulators globally. · ...