1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
6.00 LPA TO 7.00 LPA
Determine internal audit scope and develop plans
Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 10.00 LPA
Review the Tender documents, drawing, specification, B.O.Q to recognize the scope of Project.
Executing & implementing Project from Kick off to Closing..
Project Scheduling, Monitoring projects and cost control for the successful Project completion.
To prepare and release the Purchase request document for the Project
Vendor follow-up and providing technical clearance ensuring despatch targets ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
15.00 LPA TO 20.00 LPA
Essential:
? Operational Risk domain experience & expertize in BFSI sector? Experience in developing or implementing operational risk products/solutions? Experience with automation projects and workflow management? Familiarity with Operational Risk Management tools designed to manageincident reporting, escalation, and tracking.? Business Process Reengineering, Process Design & Documentation? Strong knowledge of MS Excel ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Role and Responsibilities :1 Experience 5 years plus in logistics and operations for import and exportdocuments2 Knowledge of complete shipment documents by sea , air and road3 Documents Check : LC of Bank and other shipping documents4 Coordinate with CHA and custom formalities5 Rules of Customs , Forms and ...