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11804 jobs found for Lead Auditor Manager

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  • and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal 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 ...

  • 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 ...

  • 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

  • Indicators (KRI’s); and Developing long term relationships with auditees, considering that candidate will work with different levels of management in different locations. Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally Qualified (either CA or CPA) preferred but not mandatory; Prior audit or internal controls experiences (preferably within financial services or ...

  • Indicators (KRI’s); and Developing long term relationships with auditees, considering that candidate will work with different levels of management in different locations. Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally Qualified (either CA or CPA) preferred but not mandatory; Prior audit or internal controls experiences (preferably within financial services or ...

  • the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role participates

  • Job Title: Internal Controls Senior Auditor Description: This is an exciting opportunity for an Internal Controls Senior Auditor who will work within Honeywell’s Corporate Audit group and will ideally be located Pune/Bangalore. As an Internal Controls Senior Auditor, you will build financial Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of relevant ...

  • 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

  • When required, effectively manage teams performing timely review and providing honest and constructive feedback. · Work with local, regional and global audit managers in the early identification of emerging control issues and report them timely to senior management · Be able to perform audit execution

  • Units 4.Reviewing the action confirmed by branches / CH for correctness as per committed target dates 5.Identification of new areas to enhance / enlarge the area of KYC alert & monitoring of transactions 6.Preparation of reports / MIS periodically 7.To provide inputs for MIS submission to top management

  • Closely follows latest trends in risk management and adapts them for application within own job and the business Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages

  • professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors ...

  • of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role directs the timely delivery

  • agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which

  • of high-quality, 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. This role participates and eventually leads audits that cover applications

  • to encompass greater use of forward looking predictive elements Assist with data gathering strategies to be used for the purpose of management audits Design and enhance data models to analyze and predict concerning trends in various areas of operations / line of businesses 1. Should have 4 8 years experience

  • to encompass greater use of forward looking predictive elements Assist with data gathering strategies to be used for the purpose of management audits Design and enhance data models to analyze and predict concerning trends in various areas of operations / line of businesses 1. Should have 4 8 years experience

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