will also include the back-end operations supporting retail banking/mortgage. This position has a direct reporting line to the Audit Manager, and is based in Mumbai. Key Responsibilities: As a professional applies solid understanding of internal audit standards, policies, and local regulations to provide
and Regulatory issue validation and branch examinations, as well as business monitoring and governance committee reporting. Manages audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. Applies in-depth level
- Internal . Qualified Chartered Accountant with 6-8 years of audit experience in a financial services or an external audit firm. Business and/or operations experience could be partly substituted for auditing experience. · Bachelor's degree in Accounting, Finance or related discipline. · Good
deviations in housekeeping, spills and EHS violations and report to project manager. To render advice on measures to be adopted for removing unsafe physical conditions and preventing unsafe actions by workers. Evaluate, approve and monitor different type of permits like work at height, safe entry permit, hot
and all such reports as required by statute and local management. to ensure that the process documentation for all tasks in the relevant work areas are maintained and updated at all times. Monitor and report performance of controls related to local regulatory reporting section. • Coordinating
• Good experience in drafting and vetting of legal documents for Syndicated Loan, External commercial Borrowings, working capital, Term Loan, Project Loan and Non-Fund based facilities like Letter of credit and Bank Guarantee. • Contract drafting and documentation • Providing Legal Opinion
* Internal Quality Auditor (IQA) * Responsible for CE Certification / Audits * Customer Interaction & Supplier Complaints * Execution of QMS(Quality Management System) * Management Information System(MIS)& PPM Level Monitoring * Must Be certified Certified "ISO/TS 16949:2009 QMS Internal Auditor". * Very good communication, and well versed in documentation and drafting
Plant Finance & Accounts of a reasonably large corporate entity. Handle complete decentralized plant accounts & costing, inventory valuation including finalization of P & L, Balance Sheet of Plant. Coordination with Statutory & internal auditors. Exposure to systems pre requisite. Budgeting, supporting plant management in areas of financial mgt, review & strengthening of financial & internal controls in plant ...
required workforce • Would require experience with executing process improvement & compliance standards. • Should be able to conduct weekly and monthly internal and external performance reviews & prepare strategies to improve and better performance • Data & trends analysis and devising coaching
and receivables, liquidity management, corporate card and trade finance products. In addition, service centres providing operations and technology support to TTS cash and trade businesses globally are located in India. The TTS audit team in India comprises 5 audit professionals within a 45+ strong local audit
literature, attending conferences and trade fairs, and by realizing any newly acquired findings in the area of responsibility. Presenting the compiled expertise in front of internal committees, at external symposiums (for example with customers), as well as by publications. Acquiring and analyzing specialist
and way of working Create organisation announcement draft of the new joinee to be shared with the business on Day 1 of joining Trainee Lifecycle Management: Co-ordination with campus as well as Trainees for joining, relocation and other formalities Executing Induction Plan for Senior Management Trainees
items. • Manage multiple priorities. • Mentor team members and review team members work progress and work. This position is for an experienced internal audit lead who enjoys hands-on involvement in planning and executing reviews, supervising team members and in developing a durable internal audit •Identify weaknesses in processes and recommend and implement changes to strengthen internal controls. •Identify ...
Responsible for the proposals preparation, tendering, tender costing, bid-submittal, and contract management for multi-disciplinary design & bid works for a variety of projects. Reviewing the RFP documents, general & special conditions of contract received from clients. Preparing Pre Tendering