Internal Audit Jobs in Siliguri

768 Jobs Found

Internal Audit Jobs in Siliguri

768 Jobs Found
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JOB Role: Responsible for the management of daytoday operations of the branch. Ensuring strict adherence to prescribed processes audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service requests. Branch Lobby and cu More...

Employer Active Posted on 02 Sep | Full Time | Easy Apply

JOB Role: Responsible for the management of daytoday operations of the branch. Ensuring strict adherence to prescribed processes audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service requests. Branch Lobby and cu More...

Employer Active Posted on 02 Sep | Full Time | Easy Apply

JOB Role: Responsible for the management of daytoday operations of the branch. Ensuring strict adherence to prescribed processes audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service requests. Branch Lobby and cu More...

Employer Active Posted on 02 Sep | Full Time | Easy Apply

JOB SUMMARY We are seeking a detailoriented and organized Travel and Expense Auditor/Claim Processor to join our T&E team. The successful candidate will be responsible for auditing travel and expense reports ensuring compliance with company policies and processing claims efficiently. More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply

Business / Function: MSS Transformation Role: FRTB End to End Test Manager GCB 4 Overview: Highlights of department: The Fundamental Review of the Trading Book (FRTB) is a key strategic programme to ensure HSBC meets the regulatory requirements stipulated b More...

Employer Active Posted on 27 Aug | Full Time | Easy Apply

Business / Function: MSS Transformation Role: FRTB End to End Test Manager GCB 4 Overview: Highlights of department: The Fundamental Review of the Trading Book (FRTB) is a key strategic programme to ensure HSBC meets the regulatory requirements stipulated b More...

Employer Active Posted on 27 Aug | Full Time | Easy Apply

Business / Function: MSS Transformation Role: FRTB End to End Test Manager GCB 4 Overview: Highlights of department: The Fundamental Review of the Trading Book (FRTB) is a key strategic programme to ensure HSBC meets the regulatory requirements stipulated b More...

Employer Active Posted on 27 Aug | Full Time | Easy Apply

OverviewThe Finance & Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing the financial planning budgeting and accounting functions to ensure compliance and accuracy. This role is essential in providing st More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply

JOB SUMMARY We are seeking a detailoriented and organized Travel and Expense Auditor/Claim Processor to join our T&E team. The successful candidate will be responsible for auditing travel and expense reports ensuring compliance with company policies and processing claims efficiently. More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply

SAP BTP HANA Cloud Security Analysis and design HANA Cloud Roles and privileges Create roles based on models in Hana cloud. Implement roles as per design optimize for SOD conflicts. Automation of role assignments with LDAP and groups Manage HANA cloud security upgrade and roll out More...

Employer Active Posted on 11 Sep | Full Time | Easy Apply
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Full Time

Application Governance Risk and Compliance Audit Requirements for applications and MRA Knowledge Project Management Scrum Framework Vulnerabilities Management Infrastructure and application patching SDLC Concepts SCRUM Methodology Requirement Gathering and Analysis ITSM Knowledge Pro More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply

SAP BTP HANA Cloud Security Analysis and design HANA Cloud Roles and privileges Create roles based on models in Hana cloud. Implement roles as per design optimize for SOD conflicts. Automation of role assignments with LDAP and groups Manage HANA cloud security upgrade and roll out More...

Employer Active Posted on 11 Sep | Full Time | Easy Apply
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Full Time

Application Governance Risk and Compliance Audit Requirements for applications and MRA Knowledge Project Management Scrum Framework Vulnerabilities Management Infrastructure and application patching SDLC Concepts SCRUM Methodology Requirement Gathering and Analysis ITSM Knowledge Pro More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Employer Active Posted on 29 Aug | Full Time | Easy Apply

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Employer Active Posted on 29 Aug | Full Time | Easy Apply

Proficiency in SAP Security of ECC S4 Hana Fiori BI Charm Process GRC 12 and HANA. In depth understanding of SAP role design and role administration. Ability to understand business requirements from business users and prepare and review technical specifications. Very good unde More...

Employer Active Posted on 11 Sep | Full Time | Easy Apply

Job Role: Senior Associate Costing & MIS Current Roles & Responsibilities : Preparation of Cost records and cost audit annexures and dealing with auditors in resolving their queries. Monthly MIS (Machine wise and quality wise cost sheets) Monthly Pro More...

Employer Active Posted on 04 Sep | Full Time | Easy Apply

Proficiency in SAP Security of ECC S4 Hana Fiori BI Charm Process GRC 12 and HANA. In depth understanding of SAP role design and role administration. Ability to understand business requirements from business users and prepare and review technical specifications. Very good unde More...

Employer Active Posted on 11 Sep | Full Time | Easy Apply

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Employer Active Posted on 03 Sep | Full Time | Easy Apply
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Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Employer Active Posted on 30 Aug | Full Time | Easy Apply