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4 Operations Audits Jobs

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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 Internatio...

Posted 1 month ago

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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 Internatio...

Posted 1 month 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 ...

Posted 2 months 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 bench...

Posted 2 months ago

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