Audit Executive-Business Process - Mumbai, Maharashtra

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. · ...

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 ...

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. · This position involves active liaison with law enforcement authorities and external legal counsels, timely management of internal and external communications, a ...

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. · ...

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 · ...

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, ...

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

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 ...

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. · ...

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

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. · ...

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. · ...

We are seeking a proactive and detail-oriented Order Processing Executive to join our Order Processing Cell, a centralized function supporting operations across East Africa, West Africa, South Africa, · and New Territories. · The ideal candidate thrives in a fast-paced environmen ...

We are looking for Customer Service Executives. · ...

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

· GSK pozostaje zobowiązana do osiągnięcia ambitnych ambicji handlowych dla przyszłości. Do roku 2031 chcemy dostarczyć £40 miliardów rocznie we wpływach sprzedaży , korzystając ze swojej silnej dynamiki realizacji dotychczasowego planu , aby znacznie zwiększyć nasze pozytywny w ...

The Executive - Process Excellence will play a pivotal role in optimizing operational processes and driving efficiency within Ferring India. · ...