, any other adhoc requirement from IRDAI etc. Managing Statutory audit – Handling quarterly Statutory audit by joint statutory... auditors (One auditor is Big 4 CA form) Internal control framework (ICF) – Ensuring ICF framework update all the time...
with reconciling financial transactions between suppliers/operators and internal systems. Work with online payment gateways...: Prepare regular reports for management, summarizing the reconciliation process, discrepancies, and resolutions. Audit...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
. Establish and implement internal control systems for maintaining accounts and records as required by various statutes... and regulations, especially the Companies Act and other Secretarial procedures. Implement internal controls and checks for the...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...
etc. Assist in closure of all observations on audit report Secondary Responsibilities: - Perform audit and ensure compliance... to internal and external regulations and guidelines - Provide best in-class customer service to become their banking partner...
auditors to facilitate smooth audits, responding to audit queries and ensuring timely completion. Monitor and ensure... compliance with internal controls and financial policies. Provide support for internal stakeholders, including senior...
activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications... abilities Make sure the internal compliance policy and guideline established by the management on their daily operational...
established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries.../ emails or tickets) to solve hold invoice as per the AP guideline Make sure the internal compliance policy and guideline...
and maintain the process for data center operations. Prepare MIS reports of all DB servers. SLA Management/Audit Management... Management/Audit Management. Proper Call Logging, Updation & Resolution in CA Tools. Compliance to ISO 20k & 27...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... at Audit Committee meetings. Actively contribute to improving operational efficiency on projects & internal initiatives...
negotiations & financial analysis. Liaise with legal, internal stakeholders, and suppliers to ensure all audit guidelines...
of Payroll and HR data; ensure accurate payroll runs each pay period Create and assist with data queries for internal People... Team Operations customers and necessary audit requests Research and identify root causes for problems and own the...
+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) within financial services... regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment criteria to align with regulatory...
KRI reporting for business conduct monitoring processes Assist in addressing Internal Audit and Second line of defense..., Internal Audit, Operational Risk or a related discipline preferred We back our colleagues and their loved ones with benefits...
KRI reporting for business conduct monitoring processes Assist in addressing Internal Audit and Second line of defense..., Internal Audit, Operational Risk or a related discipline preferred We back our colleagues and their loved ones with benefits...
+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... o Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal...
, Capacity Management & Audit Management. Proper Call Logging/Updation/Resolution in CA Tools. Responsible for the resolution... & security devices. Syslog monitoring of network & security devices SLA Management, Capacity Management & Audit Management...
and testing. Partner closely with key control teams including, but not limited to: Operational Risk, Compliance, and Internal... Audit, both within the lines of business and across the organization, to promote a well-controlled environment. Maintain...