with internal and regulatory guidelines. Handling audit queries, requirements or issues raised by various departments & resolving...
and governance · Assist in ensuring adherence to RBI guidelines (LTV, KYC/AML, auctions, interest rates, disclosures) and internal... of regulatory circulars and assist in managing statutory/regulatory inspections and audit findings. · Prepare materials...
target set to each team & monitor their performance Manage audit & resolution of queries which are escalated from Team Leads... Review of MIS & reporting to BUs Ensure that agreed SLAs with BUs are met Coordination with internal & external...
early Mob X bucket collection and overall portfolio management. Managing internal and external audit compliance...
to Have: Audit Experience: Experience in conducting accessibility audits and a solid understanding of WCAG standards. Implementation... travel. Hybrid working model Comprehensive employee Leave policy Career progressions through Internal job opportunities...
to Have: Audit Experience: Experience in conducting accessibility audits and a solid understanding of WCAG standards. Implementation... travel. Hybrid working model Comprehensive employee Leave policy Career progressions through Internal job opportunities...
target set to each team & monitor their performance Manage audit & resolution of queries which are escalated from Team Leads... Review of MIS & reporting to BUs Ensure that agreed SLAs with BUs are met Coordination with internal & external...
Analytics, Compliance, Risk Management, Operations, Finance & Accounting, Internal Audit, Legal, Strategy, Sales, Marketing... are entitled to the Child-care allowance as per policy (where required) P2H returners are encouraged to apply on all internal...
Analytics, Compliance, Risk Management, Operations, Finance & Accounting, Internal Audit, Legal, Strategy, Sales, Marketing... are entitled to the Child-care allowance as per policy (where required) P2H returners are encouraged to apply on all internal...
measures. Cash Flow Management & short-term investment decisions Ensure compliance to internal audit observations... & strengthen internal controls. Ensure completion of statutory audits as per schedule and take actions on audit observations...
, recoverability, or audit ability of sensitive information, proprietary information, or information technology resources. Ensure... strict adherence to security policies, programs or procedures to ensure compliance with internal security policies, licensing...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal..., refresh schedules, row-level security, and audit-ready export (CSV/PDF) for governance and reporting. Key Responsibilities...
including control logs, evidence repositories, risk registers, and SOPs. Contribute to internal and external audit activities... of internal controls across data sourcing, ingestion, enrichment, quality assurance, and publishing processes. Conduct periodic...
document reviews, including COAs, calibration reports, and sterilization checklists.- Participate in internal audits and assist... with audit documentation and follow-ups.- Maintain and update records for compliance with ISO 13485:2016 and cGMP guidelines...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... of Database security9) Quality Analysisa. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit...
and audit‑ready processes across all sites. Drive strong internal controls, SOPs and continuous process improvements. Lead...
grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... management functions such as reconciliation of vulnerabilities, security baselines as well as other risk and audit related...
, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert... reporting capabilities. Requirements What you'll do: Provide support to internal and external customers on all aspects...
and checking as per respective Sanctions Helping with data/ information for in Internal, External Audits and Due Diligence / Fund... Raise Supporting Finance Team with Data / information as and when required Getting the quarterly / annual audit...