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4792 jobs found for Lead Auditor Manager

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  • and frauds to mitigate the risk. - Verify/inspect safe room operations, security measures, day to day working of branch.- Verification of loan documents, customer profile/KYC, verification of cash, bank reconciliation statements, registers, etc.- To report the important matters to the Management which needs Willing to Travel all over South India

  • opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations and receives administrative direction from the Director of Internal Audit. Looking for CA / MBA Finance from reputed Business Schools with strong skills in Internal Audit, SOX Compliance and ...

  • opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations and receives administrative direction from the Director of Internal Audit. Looking for CA / MBA Finance from reputed Business Schools with strong skills in Internal Audit, SOX Compliance and ...

  • and frauds to mitigate the risk. - Verify/inspect safe room operations, security measures, day to day working of branch.- Verification of loan documents, customer profile/KYC, verification of cash, bank reconciliation statements, registers, etc.- To report the important matters to the Management which needs Candidate should be Graduate Should be ready to Travel Should be ready to work in Tamilnadu & Kerala Salary ...

  • 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

  • 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

  • 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

  • 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

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • * Internal, Statutory & Operations audit * Fund raising * Enterprise Risk Management * Operational Risk Management * Investor relations * Finance processes automation * Taxation Management

  • * Internal, Statutory & Operations audit * Fund raising * Enterprise Risk Management * Operational Risk Management * Investor relations * Finance processes automation * Taxation Management

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

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