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  • Profile- Candidates must be qualified CA Must be from Manufacturing / Service Industry / Financial Services Industry / ICE(Information /Communication /Entertainment) domain Qualified in max upto 4 attempts. willing to travel in India or abroad ...

  • Plan Develop and evaluate the effectiveness of Quality Management and improvement programs across the organization. Maintain high visibility within the organization; document, track and report quality measures. Appraising the prevalent production system/ processes, identifying loopholes if any and undertaking result oriented measures for alleviating them and documenting the same. Design, draft and ...

  • Undertaking the audits of Retail Assets / Infrastructure Finance / Healthcare Finance / Commercial Transportation Group/ Mortgage Finance at Hub / CPU locations. Undertaking various types of audits for central operations like Loan against Gold Jewels, Advance against Shares, Business Banking and Agri Finance, etc. Timely completion of audit and other assignments Responsible for identification of uncovered risk ...

  • 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 ...

  • 10+ years of relevant POST CA experience Extensive experience in Internal Audit, Risk Management, Compliance. Monitor stakeholder's action plans for implementation progress Develop strategic and risk based audit plans in consultation with the Audit Committee Prepare and communicate the audit engagement plans to the relevant stakeholders Manage and review the internal audit engagement outcome Any ...

  • 1.Plan & carry out finance, operational & compliance audit periodically. In coordination with Risk, Legal, Compliance and other control team. 2.Conducts risk assessment by using various audit tools such as customer due diligence, Income-Expanse ratio analysis & corresponding vouching confirmation. 3.Physical examination of branch Inventory to mitigate/ identified risks and opportunities for improvement. 4 ...

  • Collect evidences from the junior auditees as per the objectives and scope set Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines. Identify exceptions and form the preliminary audit opinion of the exceptions observed Discuss the findings with the Audit supervisor; seek ...

  • The requisite profile is as below:  Position – Manager/Asst Manager – Internal Audit & Risk Advisory (1)  Qualification – Chartered Accountant.  Experience – 3 – 6 years of experience ONLY IN Internal Audit (Articleship experience may also be considered).  Salary Package – Rs. 6L – 10L per annum based on competence of the candidate  Additional requirements – Operating knowledge of Tally and other ERP Softwares, good ...

  • Executes day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring). Implements dynamic planning through business monitoring. Plans audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks and attends meetings with internal ...

  • 1. Field collections both soft & hard buckets. & collection agency handling profiles. 2 0+ cases, focus on chronic and big ticket. 3 Handling Agencies & Team 4 Auditor visits and guarantors and reference visit , banker visit etc 5 Fraud and skip customers 6 Asset not delivered cases 1) Must have minimum 1 year experience in collections 2) Graduation compulsory ...

  • st have minimum 1 year experience in collections. 1. Field collections both soft & hard buckets. & collection agency handling profiles. 2 0+ cases, focus on chronic and big ticket. 3 Handling Agencies & Team 4 Auditor visits and guarantors and reference visit , banker visit etc 5

  • Must have minimum 1 year experience in collections. 1. Field collections both soft & hard buckets. & collection agency handling profiles. 2 0+ cases, focus on chronic and big ticket. 3 Handling Agencies & Team 4 Auditor visits and guarantors and reference visit , banker visit etc 5

  • -Accounting of expenses in SAP and processing payments -Preparation of data for auditors Internal & Statutory Auditors -Preparation of MIS -Preparation of provision for expenses sheet &co-ordinate with all depts for same. Upload the provisions in SAP

  • Undertaking the audits of Retail Assets / Infrastructure Finance / Healthcare Finance / Commercial Transportation Group/ Mortgage Finance at Hub / CPU locations. Undertaking various types of audits for central operations like Loan against Gold Jewels, Advance against Shares, Business Banking and Agri Finance, etc. Timely completion of audit and other assignments Responsible for identification of uncovered risk ...

  • 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 ...

  • 10+ years of relevant POST CA experience Extensive experience in Internal Audit, Risk Management, Compliance. Monitor stakeholder's action plans for implementation progress Develop strategic and risk based audit plans in consultation with the Audit Committee Prepare and communicate the audit engagement plans to the relevant stakeholders Manage and review the internal audit engagement outcome Any ...

  • 1.Plan & carry out finance, operational & compliance audit periodically. In coordination with Risk, Legal, Compliance and other control team. 2.Conducts risk assessment by using various audit tools such as customer due diligence, Income-Expanse ratio analysis & corresponding vouching confirmation. 3.Physical examination of branch Inventory to mitigate/ identified risks and opportunities for improvement. 4 ...

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