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1.0 - 5.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

LONG SHOT - Find Nearby Freelancers Upcoming Assignment Mumbai, Maharashtra, India Assignment Details: Assignment ID: AS801305 Nature of Assignment: Internal Audit Qualification Required: CA Qualified Experience: 15 Years No. of Resources Required: 2 Start Date: 4 August 2025 End Date: 31 January 2026 Duration of Assignment: 6 Months Client Name/Industry: Banking Company Budget Range per month: ?80,000 ?1,00,000 Laptop Required: No City: Mumbai State: Maharashtra Full Audit Place Address: Malad, Mumbai View Map: Full Audit Place Address (For Reference) Other Information: CA in practice or Freelancer CA with Internal Audit experience can apply. Looking for candidates to assist with International Banking Group (IBG) audits . The candidate will conduct Corporate Banking , Branch Audits , and Operations Audits . General Terms: Long Shot is a freelancing platform for finance professionals. Assignment is posted on behalf of clients. Full details of the assignment will be provided by the client once you confirm the assignment. Only local candidates can apply. Actual assignment date and duration may vary. Payment shall be made by Long Shot only . Payment will be made by Long Shot within 7 days or next Sunday , whichever is later, from the date of confirmation of completion of assignment by client. In case of assignments longer than 1 month, monthly payment will be made. Do not discuss or disclose fee with the client. Report any changes in mandays, travel reimbursements, etc., to Long Shot before completion of the assignment to claim additional payments. Long Shot will not be responsible for non-payment of additional claims if not informed prior to completion. You cannot withdraw from the assignment once training is given or 1 day before the start date, whichever is earlier. Otherwise, you will be blocked from the Long Shot app for 6 months. Do not back out or withdraw from the assignment before completion. In such a case, Long Shot may hold the pending fee . Mode of Application: Assignment ID: AS801305 Apply via Long Shot Assignments App (Android/iOS) WhatsApp "Hi" to +91 90822 49724 for assistance Apply via WhatsApp Bot: https://wa.me/919082249724text=AS801305 Share Assignment ID "AS801305" on WhatsApp: +91 90822 49724 About Long Shot: Long Shot is Indias premier freelancing platform that connects businesses with finance professionals for freelance and full-time roles. With a growing network of over 20,000 professionals across more than 1000 cities in 29 states and UTs , Long Shot is your go-to platform for verified audit, taxation, and financial professionals. Download the Long Shot App now: Play Store: https://play.google.com/store/apps/detailsid=com.appsheet.whitelabel.guid_67e9584d_bf0b_4684_978a_e95fc2668970 App Store (iOS): https://apps.apple.com/in/app/long-shot-assignments/id6450431186 Show more Show less

Posted 2 days ago

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be responsible for independently conducting branch audits, which will require regular traveling. Your role will also involve participating in audits of various businesses, with a focus on Product and Operations audits. You will assist in planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. One of your key responsibilities will be to ensure the completion of assigned audits and the timely documentation of work papers. You will be expected to track the status of issues reported and assist in benchmarking relevant processes to Best Practices and peer banks. Additionally, you will play a crucial role in keeping the Audit Procedure Manual and checklists current and updated. You will create audit checklists for internal/concurrent Auditors, test products, processes, and procedures to identify pitfalls and bottlenecks, and ensure that they are audited and resolved. Your input in providing improvement suggestions to existing processes/systems to the line management will be highly valued. You will oversee the Concurrent Audit process, ensuring the submission of reports on time, updating checklists regularly, and reviewing audit issues appropriately. Your attention to detail in following up and rectifying concurrent audit issues will be essential to ensure the effective functioning of the audit processes. This position is at Grade SM located in Bangalore.,

Posted 2 weeks ago

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2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for independently conducting audits at either Head Office (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two of these areas. Additionally, you will assist in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. Timely completion of assigned audits and proper documentation of work papers are key aspects of this role. You will also be required to track the status of reported issues and ensure relevant processes are benchmarked against Best Practices and peer banks. In this position, you will contribute to keeping the Audit Procedure Manual and checklists up to date. You will be responsible for devising audit checklists for internal and concurrent auditors, testing products, processes, and procedures to identify potential pitfalls and bottlenecks, and ensuring that these are audited and resolved. Furthermore, you will provide recommendations for improving existing processes and systems to the line management. Oversight of the Concurrent Audit process will be part of your responsibilities, which includes ensuring the timely submission of concurrent audit reports, regular updates of checklists, appropriate review of audit issues, and follow-up and rectification of any identified issues.,

Posted 3 weeks ago

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