over the base line � Timely closure of audit observations, error-free processing of transactions and compliance...
all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit... requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP...
with respect to collections, security creation and loan documentation. Ensure compliance to all Audit / NHB /IRB regulations...
for external audit programme including preparing for and management of such. Responsible for overseeing developing... and implementing an internal audit programme. Management of investigations and root cause analysis of instances of non-conformance...
; Assist in implementing and monitoring internal controls to safeguard company assets; Support internal and external audit...
management initiatives. Monitor compliance with audit observations, ensuring on-time closure and adherence to agreed timelines... between the commissioning and audit teams. Ensure that all commissioning activities contribute to achieving annual operational...
to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards... 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the...
implementation of key components of data assurance program which includes assessment of risks and controls, audit execution... or information technology audit experience. Experience in banking industry preferred. Strong knowledge of SAP and Oracle EBS...
all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit... requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP...
documentation updates. Process Compliance & Audit Support: Support compliance efforts by adhering to established data management... procedures and contributing to ad hoc audit requests as needed. Maintain process trackers for transparency and operational...
compliance. Manage sourcing risk and compliance, including internal and external audit requirements. Provide post go-live...
to CLM calls Brand Management: · Prescription audit for Abbott brands and other competitors' brands · Generate POBs...
) or to our subscribers (Document and provide prompt/actionable resolution) Fulfill all audit requirements set forth by management...
. Audit financial documentation, including supplier invoices and purchase orders, to ensure transparency and accountability...
representation and tax litigations Preparation of audit schedules in line with Statutory liabilities, desired format by auditors.../BU's and responsible for closure of audit queries Qualifications: Inter CA, Inter CMA, M.Com, B.Com 1 to 5 Years of experience Cost...
target set to each team & monitor their performance Manage audit & resolution of queries which are escalated from Team Leads...
auditor to deliver timebound and effective audit closure without material adjustments for statutory reporting Responsible... for overall governance of Internal Audit and timely closure of internal audit points. Work closely with second line assurance team...
Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit...
business needs. Partner with Vantage Control to define and operate relevant controls. Lead statutory audit processes...