1. Overview The Head of Internal Audit is a senior-level executive responsible for leading the internal audit... Manage and oversee all aspects of the internal audit function, including planning, execution, and reporting Develop...
- India. All Departments Stakeholders Internal Head of Audit Senior Management / All Departments - management categories... Audit Level/ Band 301 - Assistant Manager Role Summary: The jobholder will assist the Internal Audit (IA) department...
) with a dotted line into the PayU India Group Head of Internal Audit, incl. periodic status reporting for both audiences... an experienced Director - Internal Audit. You will be expected to develop and run the internal audit function in an entrepreneurial...
implementation of corrective actions and follow up on audit recommendations. Provide advisory services to management on internal... life insurer 15 years' experience in fraud investigation and internal audit/assurance roles within the life insurance...
, and implementing advanced, digital reporting practices benchmarked against industry peers. Roles and Responsibilities - Head... and stakeholder trust Oversee annual ESG report preparation, assurance, and compliance with global standards Manage internal...
. Proficiency in accounting softwares. Develop and implement an internal audit programme to ensure that the company complies...Position :- Finance Head Experience :- 7+ years Qualification :- CA Duties/Responsibilities: Responsible...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... complies with industry standards (e.g., GIPS, SEC). Implement internal procedures to maintain compliance and address...
and road logistics and closure of audit points Identify gaps / training needs and plan internal and external training...Our client is looking for a dedicated Head Safety and Compliance professional. The ideal candidate will be responsible...
as required as per deal Creating internal reports, work on reports for the clients Rigorous tracking of deals as per audit norms Help team.... In fact, we are responsible for one in every three ads you see globally. We are currently looking for a Group Head...
Job Description: Job Title Head of IT&IS Risk and Controls – Corporate Bank (CB), Investment Bank (IB) Location... directly to the Head of Technology Risk for CB and IB, oversee initiatives in India and deputize at management forums...
to Internal audit/RCSA/regulatory RBS and RMP /other compliance observations for process/policy improvement. · Preparation...As the policy and risk head for Home loan and lending against property, will be responsible for developing...
other departments to ensure smooth delivery of credit as well as other services Ensure audit related deliverables, both internal..., credit cards etc About the Role: The Commercial Banking Centre Head, leads a team of Relationship Managers responsible...
of financial statements for statutory filing requirements and financial audit , in coordination with Group Accounting Dpt.... · Preparation of detailed review / reports / analyses of actual results for both internal use and management presentations...
Management: Collaborate with internal teams to drive sales initiatives and achieve targets.- Channel Development: Build..., etc.- Cross-Functional Collaboration: Work closely with internal stakeholders across Risk, Compliance, Operations, Collections...
implementation for 2S in India Audit and quality management – coordinate with internal & external auditors during assignments... delivery with quality to all internal and external clients. Enhance turnaround with standard improvisation with effective...
date processes (fails management and reconciliations), completion of audit confirmation requests from auditors/clients Provide.../protocols Manage and foster relationships with various stakeholders including internal operations teams, Sales/Front Office...
direct and indirect tax laws on business decisions. Dealing with tax authorities Internal coordination. Working... Audit, certification for Transfer Pricing. Tax Deductions at Source (TDS) - deduction, deposit, returns & assessments...
flow · Attend all External/Internal Audit queries and ensure timely submission of required clarification/data/documents... & delinquency trends of Internal & External portfolios · Conduct process gap analysis to streamline and create error free process...
security protocols etc (all customer's contractual obligations) Monitor and take appropriate actions on internal and external... audit findings to ensure no major non-compliance/ deviation from the SLA Ensure adherence to program/ project charter...
Supply Chain), Finance, Accounting, Corporate Compliance, and Internal Audit/Control teams. Synchronizing key areas to drive... standards and group ESG policy. Leading the Finance, Accounting, Corporate Compliance and Internal Audit/Control teams...