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12079 jobs found for Senior Account Auditor Manager

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  • thinking, sound reasoning, business acumen, and analytical skills, especially in relation to professionalism and communication abilities. – Execute a disciplined approach to evaluating and improving the effectiveness of an organization’s risk management, controls, and governance processes. – Highly Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of relevant ...

  • and identifying commercial and practical solutions to mitigate identified risks; Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures; Documentation of assigned audit procedures, identification of issues, presentation of findings to management Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • and identifying commercial and practical solutions to mitigate identified risks; Assistance with audit planning, including the performance of walk-throughs and the preparation of audit test procedures; Documentation of assigned audit procedures, identification of issues, presentation of findings to management Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • - 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

  • 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

  • urgent Opening with our Concern Accounts Manager- Coimbatore as below: Location: Coimbatore Position: Accounts Manager Male Job Description: Details of Work: Should handle 10 to 15 employees. In depth practical knowledge on Direct & In direct tax including dealing with respective 1. Accounts & Costing. 2. Finalisation of Accounts. 3. Profit & Loss Accounts 4. Consolidation 5. Statutory Audit 6. Internal Audit 7 ...

  • 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 ...

  • of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams. Proactively advances integrated auditing concepts and use of technology. Manages a complex and critical unit within Internal Audit, including a small to medium sized team

  • risks through the Business Monitoring process Recommends appropriate and pragmatic solutions to risk and control issues Applies knowledge of key regulations to influence audit scope Develops effective line management relationships to ensure strong understanding of the business Pro-actively develops

  • in various operational / fraud risk parameters. To study the reports generated through various SQL queries. To assist in preparation of key MIS, reports for management. Analysis of transaction / customer level data to identify red alert indicators. KEY RESPONSIBILITIES : 1.Analysis of large data in order

  • 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 ...

  • 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:** *1497533 ...

  • and business acumen. · Demonstrated project management skills such as planning, execution, and implementation. · Advanced knowledge of Excel. **Job:** **Finance** **Title:** *Specialist Auditor* **Location:** *India-Karnataka-Bangalore* **Requisition ID:** *1497489* **Other

  • Analysis of customer / account master data and identification of KYC non-adherence / suspect KYC and raising of alerts for further investigation Timely & appropriate closure of alerts Ensuring that alerts not responded to by branches / pending closure beyond TAT are appropriately escalated to Team

  • equivalents for property according to cash handling policy and procedures\. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures\. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll

  • and operating principles. · Intermediate understanding of core HP businesses and the revenue cycle. · Intermediate risk assessment and scoping skills. · Strong research and analytical skills. · Intermediate financial and business acumen. · Basic project management skills. · Strong familiarity with Microsoft

  • - 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

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