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  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • and consulting services to management. Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits ...

  • training sessions and workshops for the staff Ensure timely and comprehensive preparation of Risk Mappings for new activities and review of risk mappings of existing activities Manage and operate operational risk management qualitative and quantitative processes and templates/ tools to achieve defined

  • Position: Manager / Sr.Manager (Senior Auditor) Location: Mumbai (Kanjurmarg) Experience: Minimum 5 year Experience in direct banking channel (ie debit card, merchant acquiring, netbanking, mobilebanking, prepaid cards, PayZapp, UPI and other digital channel ...

  • - Set up Quality Management System as per ISO13485/ D&C Act/New Medical device Rule at Distributors place under Manager

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager-Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • -Set up Quality Mgmnt System as per ISO13485 / D&C Act/New Medical device Rule at Distributors place under Manager -Lead Distributor Audit, follow up for CAPA Response plan, tracking the action plan till the closure

  • and trends and excellent skills in medical terminologies, anatomy , physiology, CPT, HCPCS, ICDs and modifiers To demonstrate knowledge around revenue cycle management

  • and trends and excellent skills in medical terminologies, anatomy , physiology, CPT, HCPCS, ICDs and modifiers To demonstrate knowledge around revenue cycle management

  • members / tracking Requirements: Should have 4-7 years of banking experience Analytical skills Should have good communication and drafting skills Team management / handling skills Interpersonal & Influencing skills Graduate with very sound academic record. CA preferred Knowledge of bank audit / Credit

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

  • Assisting Superiors to making Doctor Payment. g) Assisting Superiors to Solve Doctor Payment related queries. h) Checking of OT Surgeries and Cath Procedure charges in system. i) Assisting Superiors to preparing MIS. j) Helping External Auditors for Audit Queries. k) Checking Cash collected documents when

  • Review of Policies and process with SOPs / RCSA Identify Gaps and prepare observation Prepare SOPs and process for improvement Qualifications Bcom, Pursuing CA or left CA in between Experience Min. 1 year Functional Competencies Having experienced in working with CA firm and having experience of internal audit. Having knowledge of Company act and Income tax Technical Competencies basic knowledge of ...

  • Technology Auditor is responsible for planning & executing audits within the organization, Documenting Controls, reviewing work papers etc..Planning Information technology audit-Understanding of Audit areas,Controls,preparing audit program Excellent Communication Skills.Mandatory exp in Technology Audit with CISA certification (Or elseCISSP, CPA, CA, CIA, CFIRS/CTA)Exp in medium to large-scale application ...

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