11 Audit Response Jobs

As the Financial Controller for the COO function at Lloyds Register in Mumbai, India, you play a crucial role in the Maritime Finance Organisation. Your primary responsibility is to ensure the timely and accurate reporting of actual financial performance to enable effective evaluation against budget, forecasts, and prior year results. You are expected to identify, communicate, and address risks and issues as they arise. Key Responsibilities: - Accurately report monthly, quarterly, and annual performance for review by Business Finance according to set timetables. - Clearly and concisely explain material variances to Budget, latest forecast, and Prior Year figures. - Collaborate with Finance S...

As a Procurement Specialist at our company, your role is crucial in ensuring timely and effective procurement of services through consistent sourcing methodologies aligned with defined category strategies. Your active involvement will include understanding departmental requirements, negotiating with vendors, executing orders, managing post-award contracts, and fostering strong supplier relationships. **Key Responsibilities:** - Ensure availability of the right services according to operational needs. - Coordinate with user departments to validate purchase requisition accuracy before floating RFQ. - Collaborate with user departments to establish vendor qualification criteria. - Verify selecte...

Summary Job Functions: Audit and Compliance, Quality Technical Agreement, Gap Assessment, Extended CAPA Key Responsibilities: - Drive the self-inspection program at Intas-Biopharma site. Ensure the self-inspection program run as per defined schedule. - Perform risk assessment to determine the frequency of the self- inspection. Ensuring the appropriate CAPAs are identified and implemented in appropriately. - Management of external quality audits. Responsible to facilitate for the management of backroom, coordinate the auditors request, works as scribe during audit, preparation of response etc 4. Tracking and follow up of internal and external audit CAPA. - Verification of CAPA effectiveness o...

Join us as a FinCrime Technology Risk and Controls Lead in a fast paced first line Technology Team, supporting Group FinCrime. You'll be a central point of engagement for all risk, governance, audit, and regulatory delivery. You will partner Engineering Build the Bank and Run the Bank Teams, ensuring all risk and control compliance positions and deliverables are managed in line with Group policies and standards. Your scope will include (but not limited to) controls within the following policies: Technology, Cyber, Cyber Recovery and Information & Data, and you'll be part of a team ensuring systems stay secure, resilient, meet regulatory expectations, and respond to the threat landscape. We v...

As a Financial Reporting specialist at Econz IT, your main responsibility will be to prepare and review financial statements, monthly closing reports, and management reports. It is crucial for you to ensure accuracy, timeliness, and compliance with accounting standards and internal policies. You will also be involved in maintaining accurate records of financial transactions and ensuring proper documentation in the Accounting Operations department. - Prepare and review financial statements, monthly closing reports, and management reports - Maintain accurate records of financial transactions and ensure proper documentation - Assist in preparing budgets, financial forecasts, and variance analys...

Role Overview: As an ideal candidate for this role, your responsibilities will include efficiently managing the portfolio, ensuring smooth operations, and maintaining a high standard of customer service. Key Responsibilities: - Allocating portfolio to vendors based on past performance trends and availability of Field Officers, ensuring adequate manpower capacity for the portfolio. - Reviewing cases with Field Officers/Team Leaders and assigning work based on disposition codes. - Coordinating with agency resources, planning calls for better resolution, and providing appropriate support to the agency on challenging cases. - Periodically allocating and auditing receipt books and Repo kits. - En...

As an Information Security & Compliance Officer (Alternate Title: Infosec Auditor & Governance Manager) based in Mumbai, your role will involve managing and coordinating all Information Security audits, responding to auditor/banker queries, tracking remediation timelines, maintaining audit-ready documentation, implementing security controls, and ensuring compliance with ISO 27001, RBI guidelines, CICRA, and other regulatory requirements. Key Responsibilities: - Own end-to-end audit lifecycle across internal, external, partner, and regulatory audits (ISO 27001, RBI, CISA, Bank Infosec teams, CICs). - Liaise with banks, auditors, NBFC partners to provide timely responses and evidence. - Mainta...

As a Governance, Risk, and Compliance (GRC) professional, your role involves developing, implementing, and managing customer GRC requirements. You are responsible for ensuring compliance by establishing governance processes, assessing risks, and implementing effective risk management practices to safeguard the organization's assets, reputation, and stakeholders. Your key responsibilities include: - Collaborating with customers to create and uphold the organization's GRC strategy and framework - Leading the establishment and maintenance of governance processes across various departments - Drafting, revising, and communicating governance policies and procedures in conjunction with senior leade...

As an integral part of the team, your responsibilities will involve timely availment of various credits such as excise, DBK, MEIS benefits, and supporting the SBU in achieving the overall business goal. You will be responsible for the approval and validation of pre-shipment and post-shipment documents while coordinating with banks for handling exceptional documents. One of your key tasks will be to ensure that internal controls are in place to guarantee the processing, completeness, and accuracy of transactions. You will also be required to respond to various audit queries and assist in the finalization of audit reports. It will be your duty to ensure the timely closing of various monthly ac...

The Governance, Risk, and Compliance (GRC) role involves developing, implementing, and managing customer GRC requirements. Your responsibilities include ensuring compliance by establishing governance processes, assessing risks, and implementing effective risk management practices to safeguard the organization's assets, reputation, and stakeholders. You will collaborate with customers to create and uphold the organization's GRC strategy and framework, ensuring that it aligns with business objectives and regulatory mandates. Leading the establishment and maintenance of governance processes across various departments is a key aspect of your role, where consistency and accountability are paramou...

The Governance, Risk, and Compliance (GRC) candidate will be responsible for developing, implementing, and managing the customer GRC requirement. Your role will involve ensuring compliance with establishing governance processes, assessing risks, and implementing effective risk management practices to protect the organization's assets, reputation, and stakeholders. You will work together with the customer to develop and maintain the organization's GRC strategy and framework, ensuring alignment with business objectives and regulatory requirements. Your responsibilities will include leading the establishment and maintenance of governance processes across various departments, ensuring consistenc...