7 Audit Checklists Jobs

As an independent Credit Auditor, you will be responsible for conducting credit audits, which will require regular traveling. Your role will involve participating in audits across various businesses, with a specific focus on Product and Operations audits. You will also assist in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. Key Responsibilities: - Independently conduct Credit audits with a focus on ensuring accuracy and compliance. - Participate in audits of various businesses, emphasizing Product and Operations audits. - Assist in developing risk-based audit plans to maintain the Bank's security and stability. - Ensure timely co...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

As a Group Leader, Audit - Offsite, Concurrent at our client, a leading private sector bank, your role involves managing the conduct of Offsite and Concurrent audits across multiple business verticals and support functions. You will be responsible for ensuring adherence to internal policies and regulatory standards, driving continuous process improvements, and strengthening risk assurance mechanisms. **Key Responsibilities:** - Manage Off-site and Concurrent audits in line with internal and regulatory provisions. - Ensure timely and high-quality deliverables to the Audit Committee of Executives and the Audit Committee of the Board. - Lead and manage a team of approximately 40 members, ensuri...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

As an ISO 9001:2015 Internal Auditor at our organization, you will play a vital role in our Internal Audit team. Your responsibilities will include planning, conducting, and reporting internal audits in accordance with ISO standards and established processes. The ideal candidate for this position will possess a strong understanding of quality management systems and a dedication to continuous improvement and compliance. Your key responsibilities will involve assisting in conducting internal quality audits, identifying non-conformities, risks, and improvement opportunities, preparing audit checklists and reports, maintaining quality management system records, and supporting the implementation ...

You will be responsible for independently conducting branch audits, which will require regular traveling. Your role will also involve participating in audits of various businesses, with a focus on Product and Operations audits. You will assist in planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. One of your key responsibilities will be to ensure the completion of assigned audits and the timely documentation of work papers. You will be expected to track the status of issues reported and assist in benchmarking relevant processes to Best Practices and peer banks. Additionally, you will play a crucial role in keeping the Audit Procedure ...

You will be responsible for independently conducting audits at either Head Office (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two of these areas. Additionally, you will assist in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. Timely completion of assigned audits and proper documentation of work papers are key aspects of this role. You will also be required to track the status of reported issues and ensure relevant processes are bench...