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  • control functions such as Operations, Technology, Product Control and Compliance. Investment Management - covers the firms Private Wealth Management, Asset Management, Merchant Banking, Investment Banking and Global Investment Research businesses. Corporate - covers the firms Risk Management, Corporate

  • the Internal Audit Budget. Coach, manage and develop the Audit Team to allow them to grow individually and take responsibility for audits as well as other activities. Act as a representative for Internal Audit to the Leadership Team and the Audit and Risk Committee. Coordinate coverage with the External

  • the Internal Audit Budget. Coach, manage and develop the Audit Team to allow them to grow individually and take responsibility for audits as well as other activities. Act as a representative for Internal Audit to the Leadership Team and the Audit and Risk Committee. Coordinate coverage with the External

  • 1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • 1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • 1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • 1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • Internal Audit

    CADD Centre

    Navi Mumbai, Maharashtra

    1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • 1.Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non-Operating Areas Audit) 3.Operational, Conformance, Investigative and Management,HR audi, Branch Audit,Logistics Audit ...

  • Detailed Job Description: Preparation of Audit Plan Defining scope & approach of Audit is properly laid down and logistics of audit are appropriately planned. Ensure all the Audits are conducted as per the defined audit plan Timely preparation of audit reports post consultation

  • planning,, execution, and monitoring of internal audit activities in the line with guide lines of the audit committee of Board,, Design internal audit procedure,, reports, weekly review, , internal control, risk analysis, ERP, MS XLS, CAATs ...

  • planning,, execution, and monitoring of internal audit activities in the line with guide lines of the audit committee of Board,, Design internal audit procedure,, reports, weekly review, , internal control, risk analysis, ERP, MS XLS, CAATs ...

  • Ensuring completion of Various type of Audits within the time and cost parameters , Internal Audit , statutory Audit , Tax, Audit , Review statement , Regulation Audit ,, Branch Audit , operations Audit, MIS, Only Male

  • Ensuring completion of Various type of Audits within the time and cost parameters , Internal Audit , statutory Audit , Tax, Audit , Review statement , Regulation Audit ,, Branch Audit , operations Audit, MIS, Only Male

  • Ensuring completion of Various type of Audits within the time and cost parameters , Internal Audit , statutory Audit , Tax, Audit , Review statement , Regulation Audit ,, Branch Audit , operations Audit, MIS, Only Male

  • Leading audit projects includes identifying assessing project risks, controls, developing audit programs, performing, reviewing audit, and reporting. develop, implement strategy for data archiving,analytics in audit workpapers. work with Audit Leders

  • He shall be responsible for handling Corporate Internal Audit responsibility Should have experience in Internal audit in Manufacturing Industry with 2 to 5 years of experience & MBA(Finance ...

  • He shall be responsible for handling Corporate Internal Audit responsibility Should have experience in Internal audit in Manufacturing Industry with 2 to 5 years of experience & MBA(Finance ...

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