of the Group Operations FIM. Maintain HSBC internal control standards and addresses audit points and/or any issues raised...
Ensuring compliance to credit monitoring policy for various monitoring activities. Handling of Internal Audit queries...
Gain a thorough understanding of the work and processes performed within the department Provide examination, audit...
to FED requirements. Independently handle calls with the senior management, Audit etc. Work closely with teams across the...
's) Updation of Process Manuals, Process Audit Checklist , SOP's & other reference material for users Implementation of effective... from CPU / Branch users, other stake holders including audit for process improvement. Project Management Understand the...
portfoli0 10. Organizing Camps (CME) as per the division strategy and customer needs 11. Prescription audit for Abbott...
transactions and liaise with consultants, as required. Prepare schedules and documentation for external audit and various ad-hoc...
are preferred). Experience: 6-10 years of experience in credit risk management, policy audit, or internal audit roles.... Proficient in risk management software, audit tools, and MS Excel (or other data analytics tools). Strong written and verbal...
, and regulatory requirements. Maintain accurate records, documentation, and audit trails to support compliance efforts and internal...
screening in terms of QA and Regulatory compliance, Organize and arrange transfer price for the product and QA audit for the... Quality Interacts for site audit, dossier review, product certification, art work clearance product complaint. Ops BD...
Identification of existing & potential risk areas from Internal Audit/Regulatory Audit/Internal process audits and initiating...
Responsibilities & Key Deliverables Handling overall Product audit and Process audit.Analyzing customer complaints..., line rejection, Supplier audit and taking corrective actions.Establishing Initial Process Capability (Pp/Ppk...
generation C-KYC activity Audit Compliance Key Skills: Finnone Finacle PMAY in reconciliation Disbursement Maker & Checker...
to CLM calls Brand Management: · Prescription audit for Abbott brands and other competitors' brands · Generate POBs...
of collections. The resource will manage the Internal audit, Compliance, Cost, Process notes and Settlements at various levels... and responsibilities: Vendor empanelment, compliance and internal audit queries Vendor management system, Monthly billing and NOC...
of all vigilance-related activities. -Prepare and submit regular reports to senior management including the Audit Committee/ Board...
of accounts, including monthly, quarterly, and annual financial statements. Ensure compliance with statutory and tax audit...
to all Audit / RBI regulations as well as processes, policies and reports as per company designed systems. Qualification - Post...
firms, audit companies). Job Overview Key Responsibilities Operational Excellence – Delivers a variety of projects...
feedback to the central product and policy team to stay ahead in the market. 11.Ensure compliance to all Audit / RBI...
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