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  • Internal Control and Corporate Audit Managers. Responsibilities: – Assist the Entity with SOX documentation, performing Sarbanes Oxley walkthroughs & testing – Perform financial and operational audits of SBG locations as required by management. This includes supporting management & external auditors Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of ...

  • control evaluation, report drafting, and follow up and verification of issue closure, in close partnership with and support of other senior auditors. · Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls, and make appropriate

  • Description OD Job Number: 0070241 Business/Function: Internal Audit Division: Retail Bank/Mortgage/Holdings C Level/Corporate Title: C11 Auditor Location: Mumbai, India Reporting to: Audit Manager, C13, Gurgaon, India Job Description : Function Background/Context: Internal Audit is a global

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution

  • Primary Location: Australia,New South Wales,Sydney Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 16066732 Description Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 100 countries. Citi's Internal ...

  • Primary Location: India,Maharashtra,Mumbai Education: Master's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16067796 Description OD Job Number: 0070241 Business/Function: GCG Division: Retail, Mortgage and Holdings C Level / Corporate Title / Functional Title: C12 Assistant Vice President Location: Mumbai, India Reporting to: SVP ...

  • To execute activities of Offsite surveillance / monitoring, raising quality alerts for operational errors / suspicious transactions / fraud risk alerts and necessary follow-up with the stake holders for logical conclusion / action taken report, if any. To analyse & identify trends / patterns in various operational / fraud risk parameters. To study the reports generated through various SQL queries. To assist in ...

  • 1. Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines. 2. Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits 3. Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit ...

  • 1. Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines. 2. Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits 3. Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit ...

  • Performance and management of on-site business audits of India based functions and performance of remote audit of processes in other CS offices outside India; Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks; Assistance with audit planning ...

  • Performance and management of on-site business audits of India based functions and performance of remote audit of processes in other CS offices outside India; Assessment of the effectiveness of the Bank’s control environment, assessing compliance with laws, regulations and best practices, and identifying commercial and practical solutions to mitigate identified risks; Assistance with audit planning ...

  • Energy Auditor Requirement Of Energy Auditor - Vadodara Candidate Should have exp in Audit of Power Sector And should be aware about Power Market in India as well as overseas Candidate should have done Bureau of Energy efficiency Course

  • 1. Proven working experience as internal auditor of insurance companies 2. Advanced computer skills on MS Office, Life Asia etc 3. High attention to details and excellent analytical skills 4. Sound independent judgement. Job Description 1. Perform and control the audit effectively ensuring

  • and business acumen. · Demonstrated project management skills such as planning, execution, and implementation. · Advanced knowledge of Excel. **Job:** **Finance** **Title:** *Auditor III* **Location:** *India-Karnataka-Bangalore* **Requisition ID:** *1492828 ...

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