Audit Executive-Business Process - Mumbai, Maharashtra

The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for present ...

The role bearer has the responsibility to actively support internal audits for the bank as assigned. · Assist Audit Manager to define audit scope. · Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts. · ...

As an Audit Executive – Business Process within the Internal Audit function you will play a key role in supporting the execution of internal audits across the bank. · This includes assisting in the development of audit checklists conducting audits within defined timelines prepari ...

The Audit Executive – Business Process will support the execution of internal audits across the bank. · Assist the Audit Manager in defining the audit scope and objectives. · Analyze and evaluate accounting documentation, reports, data, and flowcharts. · ...

This role supports internal audits across a bank by assisting in developing checklists conducting audits preparing reports contributing to quarterly presentations. · Key Responsibilities include executing plans analyzing accounting documentation drafting reports supporting presen ...

The Vigilance Associate plays a critical role in ensuring the integrity and compliance of organizational operations. · ...

Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix. · Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices · ,Manage the automated solution for testing of controls · Experience: 2- 6 years · ...

Job Requirements · Job Requirements · About The Role · As an · Audit Executive – Business Process · within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit che ...

The role bearer has the responsibility to actively lead internal audits for the bank as assigned. · Prepare and administer bank's annual audit plan · , Manage the detailed planning, risk assessment, scoping, · , Lead preliminary planning and establishes direction for audits, · , ...

The role bearer has the responsibility to actively lead internal audits for the bank as assigned. · Prepare and administer bank's annual audit plan · ,Monitor the audit cycle programme to ensure it remains effective and up-to-date · ,Manage the detailed planning, risk assessment, ...

We are looking for a Process Executive to join our team. The right candidate will have experience in MS Excel and MIS reporting. · ...

This is a job offer for a Process Executive role. The candidate will be responsible for multiple voice processes and must have a graduate degree or equivalent experience. · ...

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 ...

The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. · ...

Create PFDs, P&IDs, & concept layouts for new projects. Generate Mass Balance, Energy Balance for new projects. Calculate CAPEX figures and participate in Hazop, PSSR of Pilot trials. · ...

İş Yeri: Field Worker - IND Rx, India - West Bengal - KolkataGSK, bilimi, teknolojiyi ve yeteneği birleştirerek hastalıkların önüne geçmeyi amaçlayan global bir biyofarma şirketidir. · ...

Nazwa biura: Field Worker - IND Rx, India - Maharashtra - Mumbai · Posted Date: Feb · Business Introduction · GSK remains committed to achieving bold commercial ambitions for the future. By 2031, we aim to deliver £40 billion in annual sales, leveraging our existing strong perfo ...

This is a unique opportunity to join Unilever as a Process Development Executive in Mumbai HURC. As part of our inclusive and collaborative working environment, you will have the chance to shape your own future while delivering results for our business. · ...

Aby prowadzić komercyjne zaangażowanie i rozwój na terytorium Deli. Buduj zaufanych relacji z personami medycznymi i instytucjami. Stwórz plan biznesowy terytorialny, który będzie odpowiadał celom biznesowym oraz poprawiał wyniki pacjentów. · Bachelor's degree in any discipline; ...

Work on brands that are loved and improve the lives of our consumers and the communities around us. · ...