Internal Audit - GBHO Audit (Retail Liabilities Audit) - Manager to AVP YES BANK

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As an experienced professional in the field, you will be responsible for the following key tasks: - Independently conduct Head Office (HO) or Network Operations Center (NOC) audits, which may require travel to vendor or NOC locations. - Participate in audits across various businesses, with a focus on Product and Operations audits. - Demonstrate core expertise in at least two Product or Operations areas such as Liabilities Operations, Cash Management Services, or Digital Banking. - Assist in the planning, design, and implementation of risk-based audit plans to uphold the Bank's safety and soundness. - Ensure timely completion of assigned audits and accurate documentation of work papers. - Mon...

Posted 2 months ago

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Executive - Internal Audits Atmosphere Core

1.0 - 5.0 years

0 Lacs

karnataka

On-site

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting...

Posted 2 months ago

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