8.0 - 12.0 years

0 Lacs

maharashtra

On-site

The main purpose of the Head - Branch & Vendor Audit role in Mumbai is to oversee the development and management of the Audit Strategy and Plan for Branch and Vendor Audits. This involves assessing various key areas across Branches and Vendors, including business origination, customer onboarding, premium collections, regulatory compliance, customer service, and risk management. The role requires evaluating the effectiveness of risk management practices, controls, and adherence to internal policies, laws, and regulations. Key responsibilities include developing and implementing audit strategies and plans for Branch and Vendor Audits, utilizing a risk-based approach. This includes identifying and assessing risks such as Compliance risk, Legal risk, Fraud risk, Operational risk, and Reputational risk at Branches and Vendors. The role also involves ensuring the use of advanced auditing concepts, technology, and data analysis to achieve audit objectives effectively. Additionally, the Head of Branch & Vendor Audit will be responsible for conducting audits across Branches in alignment with Policies, Procedures, Legal, and Regulatory requirements. They will develop processes to ensure adequate audit coverage of risks and keep audit procedures updated with changes in policies, guidelines, and industry practices. Furthermore, the role entails building a specialized audit team to conduct complex audits and manage co-sourcing arrangements for audit services. The Head of Branch & Vendor Audit will also monitor risks continuously, engage with Functional leaders to enhance control maturity, and implement automated tests for monitoring control effectiveness. Overall, the role requires timely completion of audit plans, quality audit delivery, and proactive engagement with stakeholders to ensure effective risk management and compliance with best practices.,

Posted 2 days ago

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Manager - Inventory Auditor Two Brothers Organic Farms

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As the Manager - Inventory Controller at Two Brothers Organic Farm in Pune, your primary responsibility will be to develop and implement comprehensive inventory audit strategies in alignment with organizational goals and industry standards. You will conduct regular audits to ensure inventory accuracy, identify discrepancies, and take corrective actions promptly. Additionally, you will be tasked with identifying process improvement opportunities in inventory management and auditing practices to enhance efficiency and reduce errors. Collaboration with cross-functional teams, including inventory control, production, and finance, will be essential to align audit findings with operational needs. It will also be crucial to ensure compliance with all regulatory requirements and internal policies related to inventory management and auditing processes. Your role will involve preparing detailed audit reports for senior management, outlining findings, trends, and recommendations for improvement. To qualify for this position, you should hold a Bachelor's degree in Supply Chain Management, Business Administration, Agriculture, or a related field, along with a minimum of 5 years of experience in inventory management. Strong analytical skills, proficiency in inventory management software and the Microsoft Office Suite, excellent organizational skills, attention to detail, and effective communication and interpersonal abilities are necessary for success in this role. If you meet these qualifications and are interested in this opportunity, please share your relevant profiles with us at vidisha@twobrothersindia.com.,

Posted 3 days ago

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