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  • 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

  • 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 and Citigroup and Citibank policies. Delivers on time high quality audit reports; Internal Audit

  • 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 ...

  • 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

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance Contributes to the development of audit processes improvements Applies solid understanding of how internal audit collectively integrates with line management and control

  • understanding of internal control concepts · Strong communication and interpersonal skills, enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability · Works well individually and in teams · CPA or similar designation, a plus · Strong Excel, Access or ACL

  • team. Key Responsibilities: As a professional, applies a basic understanding of internal audit standards, policies, and local regulations to provide timely audit assurance Contributes to the development of audit processes improvements Applies a basic understanding of how internal audit collectively

  • 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

  • Looking for a candidate with a years experience in the internal auditing especially in the manufacturing industry. Candidates with minimum one year experience will be considered. Candidate located near Bangalore Airport will be more suitable ( hebbal, yelanka Region) Should be able to take care Looking for a candidate with a years experience in the internal auditing especially in the manufacturing ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

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