Manager, Internal Audit (File Review) SMFG INDIA CREDIT COMPANY

2.0 - 5.0 years

8 - 18 Lacs

Chennai

Work from Office

Role & responsibilities Manage and execute File review audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress and findings to the sepervisors. Assist in the development and training of audit team members. Identify risks and provide ...

Posted 1 month ago

Apply

Manager Program Integrity Sgs India

10.0 - 16.0 years

10 - 16 Lacs

Mumbai, Maharashtra, India

On-site

Overall responsibility for Program integrity & Quality activities across the KN business Ensuring overall compliance around SGS code of conduct, SGS code of integrity , conflict of interest, impartiality are being effectively implemented across all SBU of KN business. Conduct checks at random on quality of packs review/File audits for the different SBU s Certification and RBS of Knowledge and work around on the required improvements with the relevant SBU s Conduct the shadow audits at random for the various types of audit standards and in different locations ( announced/unannounced) for the different SBU s Certification and RBS of Knowledge and discuss on the improvements with the relevant S...

Posted 2 months ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.