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Business Risk Services Junior Auditor Tracking Code 2156-390 Job Description Plans and executes internal audit projects. Drafts internal audit reports. Identifies critical internal controls and assesses their adequacy and effectiveness. Applies business acumen and accounting knowledge to ensure that a corporation's internal controls, procedures, and guidelines adhere to regulatory requirements. Reviews a company's internal controls and mechanisms to ensure they are adequate, functional, and established in accordance with top management's recommendations and policies. Confirms control conformity to professional standards and industry practices. Proactively interacts with key management team members at all levels to gather information, resolve problems, and make recommendations for business and process improvements. Performs SOX testing and documentation as required by professional standards. Executes investigations or fraud reviews with discretion and sensit...

Job Description Interview Locations Job Code Job Title Chartered Accountants Description Key Deliverables: Accounting and valuation of forex, derivatives, bonds and money market products Analysis of profit and loss of the bank attributable to the treasury operations Building controls for treasury related processes Skill Set: Conduct audits in timely manner as per internal quality standards Understanding & ensuring compliance & regulatory guidelines & risk framework Execute audit activities including risk assessment, Audit programs and test procedures with appropriate supervision Location Hyderabad Min Exp (yrs) 0.00 Max Exp (yrs) 8.00 Skills NA https://www.icicicareers.com/icici_career/requirementdescription.aspx?RID=h9v9pDV/VhRxFtXbpnUTkfCYtASXkars7p3YZm+7t6Aba17wHvOx3vmOcEOMlkPDxKOJzKRjBgoiMB6lXn+VW7qp93WWVBjuUQJGHzkaf5WEt6grm6G1mUM3CMVSAYUMzP5FCWCg/KFUlGyKErJDnRPLX0DdOaIw2pF6VZlP3go=

Business Process Controller Novartis Pharmaceuticals  -  Hyderabad, Andhra Pradesh Leadership and Management - Partner with NBS/Group IT to develop and implement a consolidated BI strategy, including agreement of data cube models, standardized xDivisional transactional and Dashboard reporting supportive of the KPI Roadmap - Partner with the Global Process Owners to deliver on KPI Roadmap requirements Implementation and Operations - Provide leadership which is inclusive, proactive, respectful, change agile, innovation/creativity and results driven with a strong customer service focus - She/he will be a team player, driving a continuous improvement mindset in the organization enabling the establishment of a ‘Decisions through Data’ culture Operational Excellence: - Establish central repository for FRA Operations benchmarking - Work with GPOs and FSCs to establish Process KPI stretch targets - Deliver Quarterly quartile benchmark review with GPOs and wider FRA Operations tea...