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4 Process Audit Jobs

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Internal Auditor - CA Fresher - Chandigarh
Deloitte Consulting

0.0 - 5.0 years

Ahmedabad

Hybrid

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Posted 2 weeks ago

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Internal Audit - AM - Jamshedpur/Kalinganagar
Deloitte Consulting

2.0 - 5.0 years

7 - 13 Lacs

Bhubaneswar, Jamshedpur, Kalinganagar

Hybrid

CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Posted 3 weeks ago

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Operations Risk and Control Senior Analyst
Early Career

10.0 - 14.0 years

Chennai, All india

On-site

As a Quality Intermediate Analyst at Citigroup, you will be responsible for independently leading quality control reviews, applying analytical thinking and knowledge of data analysis tools and quality review methodologies. You will typically deal with variable quality issues with potentially broader business impact and apply professional judgment when interpreting quality review data. Additionally, you will develop non-routine procedural documentation, guidelines, manuals, and reports, working with Senior Management to address and resolve broader quality issues. Providing guidance to lower level analysts and applying a good understanding of how the team and area integrate with others in acco...

Posted 1 month ago

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Risk & Control Operations Analyst 2
Early Career

8.0 - 12.0 years

Pune, All india

On-site

As a Quality Analyst 2 at our organization, you will be responsible for monitoring, assessing, analyzing, and evaluating processes and data. Your role involves identifying policy gaps, formulating policies, interpreting data, and making recommendations. You will research and interpret factual information, identify inconsistencies in data, define business issues, and formulate recommendations on policies, procedures, or practices. Your impact will be limited but direct on the business through the quality of the tasks/services provided, primarily within your own team. Key Responsibilities: - Review performance over time and calculate/analyze performance trends - Partner with business and/or tr...

Posted 1 month ago

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