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Keywords: Head of Internal Controls, Location: Mumbai, Maharashtra

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Head of Internal Controls

Agri-tech sector in India. Job Summary The Head of Internal Controls will be responsible overseeing the company... laws, regulations, and company policies. 3. Internal Financial Controls Establish and maintain effective financial...

Company: Bridge Et Al
Posted Date: 17 Sep 2025

Internal Audit:Head - Digital Lending and Overseas Audit

and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems... are in compliance with both internal and regulatory guidelines. About the Role Internal Audit: Head – Digital Lending and Overseas...

Company: Axis Bank
Posted Date: 05 Oct 2025

Internal Audit:Head - Wholesale Lending and Credit Audit

and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems... are in compliance with both internal and regulatory guidelines. About the Role Internal Audit: Head - Wholesale Lending...

Company: Axis Bank
Posted Date: 05 Oct 2025

Head of Sanctions & Export Controls Screening Operations

, more sustainable future with Maersk. Head of Sanctions & Export Controls Screening Operations Number of direct reports: 10... checks and implementation of internal controls. Map systems, processes, services, engage with the business to understand...

Company: Maersk
Posted Date: 01 Oct 2025

Sr. Analyst - Services- Internal Audit

and highlight all the gaps, audit findings and controls that are not performed effectively by process owners to the Head... opportunities that help our people grow. Why we're hiring: Internal Audit Planning, Execution, Review and Reporting. Drafting...

Company: WPP
Posted Date: 08 Oct 2025

Internal Audit:Auditor - Thematic Audits

Job Description: Internal Audit: Auditor - Thematic Audits INTERNAL USAGE: No. of Vacancies: Reports to: Head... quality and efficacy of the internal controls, risk management systems, governance systems and processes in place...

Company: Axis Bank
Posted Date: 19 Sep 2025

Internal Audit:Auditor-Thematic Audit

Job Description: Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head � Branch... and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis...

Company: Axis Bank
Posted Date: 16 Sep 2025

Internal Audit:Auditor - Audit Intelligence and Digital Transformation

Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...Job Description: Internal Audit: Auditor - Audit Intelligence and Digital Transformation INTERNAL USAGE: No...

Company: Axis Bank
Posted Date: 14 Sep 2025

Internal Audit:Auditor - Information Systems Audit

internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided...Job Description: Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies: Reports...

Company: Axis Bank
Posted Date: 14 Sep 2025

Manager - Internal Audit

Manager and/or Head of Internal Audit: Assist in the recruitment of an Internal Audit Team to execute on the Internal Audit... during the course of testing Produce Internal Audit Reports for approval by the Senior Manager – Internal Audit and/or the Head...

Posted Date: 31 Jul 2025

Head of Business Risk and Resilience

and/or department. Observation of Internal Controls · The role holder will adhere to, and be able to demonstrate adherence... to, internal controls. This will be achieved by adherence to all relevant procedures, keeping appropriate records...

Company: HSBC
Posted Date: 28 Sep 2025

General Manager - Billing Head

proper documentation for audits, vendor disputes, and internal controls. Ensure billing formats and processes comply...Job Description: Job Title: Billing Head Job Type: Permanent, Full-time Function: Costing and Budgeting (C&B...

Company: Godrej & Boyce
Posted Date: 26 Sep 2025

Head - Payroll - CA / MBA (Finance)

and ensure adherence to internal controls. Identify and implement process improvements to enhance payroll efficiency...(India Payroll Management - Mandatory) The role of Head - Payroll in the shared services function involves overseeing...

Company: Michael Page
Posted Date: 25 Sep 2025

Director & Regional Head - West

Job Summary Strategy The primary role will be to act as a profit centre head and handle a team of Dealers & Equity... Awareness and complying with all policies and procedures issued from time to time Review operational controls periodically...

Posted Date: 12 Sep 2025

Head of Finance

with external auditors, banks, and regulatory authorities. Implement and monitor internal controls to safeguard company assets...The Head of Finance will oversee all financial operations, ensuring the effective management of budgets, financial...

Company: Michael Page
Posted Date: 10 Sep 2025

Head of Group Accounting

and establishing internal controls and and liaison with all stakeholders. As India site lead, responsible for ensuring compliance... oriented work culture throughout the company. Responsibilities: Manage Group accounting and internal controls...

Company: Marcura
Posted Date: 04 Sep 2025

Head of Group Accounting

. Consolidations and establishing internal controls and and liaison with all stakeholders. As India site lead, responsible...Job Description: The head of Group Accounting is responsible for the books of account for the entire Group...

Company: Marcura
Posted Date: 01 Sep 2025

Head - Admin, Facilities and Wellness | BFSI

with HR and CSR teams. Risk Management & Compliance Ensure full compliance with internal controls, audit requirements...The Head - Administration, Facilities & Wellness will play a critical leadership role in managing administrative...

Company: Michael Page
Posted Date: 26 Jul 2025

Head - Risk Servicing & Collections – U.S

Overview: We are looking for a seasoned and strategic leader to join our team as the Head of Risk Servicing & Collections... and charge-offs, and support the long-term health of our loan book. You’ll lead a cross-functional team of internal and external...

Company: Drip Capital
Posted Date: 25 Jul 2025

Senior Analyst Financial Data Systems and Control

for financially relevant data, processes, systems and internal controls. The Senior Analyst Finance Data Systems (FDS) and Controls... mapping exercises to identify enhancements to system capabilities, processes and internal controls Transformation...

Posted Date: 09 Oct 2025