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1504 jobs found for Internal Auditor Mumbai

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  • engagement plans to the relevant stakeholders Manage and review the internal audit engagement outcome Any Additional Certifications like CISA, CFA, ACA would be an added advantage. Any global experience would be significant as well. Good communication skills required. Excellent team management skills

  • 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 ...

  • the auditee for early rectification of audit comments and timely closure of audit files To scrutinizing transactions in compliance with the regulatory and statutory requirements (FEMA,UCP 600,ISBP,RBI Guidelines) and adhering to internal processes To effectively track and identify revenue leakage and suggest

  • 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 ...

  • Looking for International voice process People required for Retention Process with Very good Communication Skills and minimum 6 months for International voice process experience. Fixed Shift from 2pm-11pm and salary upto 35k per month with Unlimited incentives. Transport Facility available 1:-REQUIRED MALE & FEMALE FRESHERS FOR THE POST OF CUSTOMER CARE, 2:-FRESHERS CAN ALSO APPLY, 3:-TRAINING WOULD BE ...

  • 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 ...

  • 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 ...

  • Opening in 15 location in MUMBAI -Fix Job Timing: Night And Early Morning Shift. -Working Days: Monday-Friday -Dinner, Cab and Accomodation Facility Available. FRESHERS CAN ALSO APPLY, TRAINING WOULD BE PROVIDED, BASIC KNOWLEDGE OF COMPUTER, Excellent IN ENGLISH SPEAKING, H.S.C PASSED CANDIDATE REQUIRED, CARRY YOUR 2 PASSPORT SIZE PHOTO, WITH UPDATED RESUME ...

  • engagement plans to the relevant stakeholders Manage and review the internal audit engagement outcome Any Additional Certifications like CISA, CFA, ACA would be an added advantage. Any global experience would be significant as well. Good communication skills required. Excellent team management skills

  • 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 ...

  • Interact with International customers Resolve grievances and assist them Provide support and assistance willing for rotational shifts 5 days job with 2 rotational offs Excellent English communication skills

  • Borivali(West Station) Exit Gate no 3,Near Shivsena Bhawan Mumbai. Ref:David SIJ Call@96500.61432

  • 1:-We are hiring for International BPO US and UK Voice Process, 2:-Must have excellent communication skill with basic computer knowledge Sales experience add advantage, 3:-Job Location:-THANE / GHATKOPAR / ANDHERI / AIROLI / MALAD 4:-Shift:- Night, 5:-Needs Graduates freshers 1:-REQUIRED M/F FRESHERS FOR THE POST OF CUSTOMER CARE, 2:-FRESHERS CAN ALSO APPLY, 3:-TRAINING WOULD BE PROVIDED, 4:-BASIC KNOWLEDGE OF COMPUTER, 5 ...

  • / Arrears In Their Degree Can Also Apply. Responsible For Dealing With Either Domestic Or International Clients. Responsible For Dealing With Client Queries 1:-REQUIRED M & F FRESHERS FOR THE POST OF CUSTOMER CARE, 2:-FRESHERS CAN ALSO APPLY, 3:-TRAINING WOULD BE PROVIDED, 4:-BASIC KNOWLEDGE OF COMPUTER, 5:-AVERAGE IN ENGLISH SPEAKING, 6:-S.S.C PASSED CANDIDATE REQUIRED, 7:-CARRY YOUR 2 PASSPORT SIZE PHOTO, 8:-WITH ...

  • • Basic accounts and tax to liase to chartered account and auditor to check if tds is cut, etc. Also to check bank statements and handle petty cash • Act as the point of contact between the executives and internal/external clients • Undertake the tasks of receiving calls, take messages • Pleasant personality • Good communication skills • Basic knowledge of accounts

  • • Basic accounts and tax to liase to chartered account and auditor to check if tds is cut, etc. Also to check bank statements and handle petty cash • Act as the point of contact between the executives and internal/external clients • Undertake the tasks of receiving calls, take messages • Pleasant personality • Good communication skills • Basic knowledge of accounts

  • • Basic accounts and tax to liase to chartered account and auditor to check if tds is cut, etc. Also to check bank statements and handle petty cash • Act as the point of contact between the executives and internal/external clients • Undertake the tasks of receiving calls, take messages • Pleasant personality • Good communication skills • Basic knowledge of accounts

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