responsibilities), and leverage the product/functional expertise of the Global IA team. The Head of Audit will have the primary responsibility to provide assurance on the quality of the control environment across the Indonesia franchise. The Head of Audit will be responsible for the performance management of a team
1. Provide management over a portfolio of clients & deliver high quality audit & assurance service,including preparing & reviewing audit plans & work 2. Manages project financial,including budgets,MIS,timelybilling & collection & variance recognition. Industry Accounting / Finance functional
Discussing all significant auditing, accounting and internal control issues identified during the audit with the managers. Ensuring audit documentation is in compliance with the quality control standards of the firm and as per International Auditing Standards and Quality Control. Ensuring that the basic
management control monitoring process across the Greater Asia Pacific Market (including EMEA). Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations
This control framework includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls
value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. Citigroup’s Model Risk Governance organization is responsible for the management of model
Conduct internal audit for the organization Conduct special reviews. Coordinate, manage and execute the audit process. Work closely with the external audit team for finalization of the accounts. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS
and for us. This role is for an experienced IT Audit professional to join the IT Audit Consumer and Community Banking team in Mumbai, India. As an experienced IT Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification
Ensure proper monitoring, capacity planning for the databases. Perform database backups/refreshes in non-prod envs. Ensure database has security standards implemented and complies with Risk and Audit requirements. Troubleshoot and resolve database/schema issues in a timely manner. The role needs
1. Provide management over a portfolio of clients & deliver high quality audit & assurance service,including preparing & reviewing audit plans & work 2. Manages project financial,including budgets,MIS,timelybilling & collection & variance recognition Industry Accounting / Finance functional
opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings. - Making presentations to senior management and/or audit committee on findings / deliverables. Key Job Requirements: - Good communication and writing skills. - Project
collaborate with Engagement team and clarify the questions & develop the understanding of the requirement. Preferably worked in Statutory audit role. CTC Range- 22- 23.5 LPA (Can be offered) Job Description Banking Industry- Kochi Location One of the manager require is for banking practice in Kochi ...
Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint), specifically, skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various reports for senior management Strong project management skills coordinating
Handling the audit team.Managing audits of Stock Brokers, commodity brokers, depository participants, etc.Planning and scheduling the audits and ensuring timely completion of gold loan audits with successful submission of all reports.Managing and conducting branch audits all over India for our gold
WE VALUE YOUR FEEDBACK AND PAY YOU FOR IT!! We are Bangalore based MNC Market Research Company (HS Brands International), and have some very interesting Mystery Shopping Assignments: Customer Service Check Audits Pan India, for people above 25 age. The assignment needs you to spend some Job Responsibility for Mystery Auditor Good Communication Skills Written and Spoken. Keen Observation Skills. Checking ...
Tasks to manage would be : Internal Audit, Management Audit, Risk based auditing, Inventory verification, Inventory Audits, Fixed Assets verification, Process based audits, IFC The Audit manager to lead a team and independently conduct the audit and prepare the audit report with recommendations
Planning the Audit GL/IL schedule for State/Area with the Regional Audit Manager to ensure all the branches are covered with 3 complete audits in a year and problematic/ Sub standard branches to be covered within 3 months. Ensuring 10% customers (of total customers aquired during last 4 month ...