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...
and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 10 years + Internal Audit...
) 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...
of latest regulatory & internal guidelines pertaining to KYC / AML / etc. Close looping and monitoring of quality of exceptions... raised by concurrent audit team Managing and guiding team to ensure verification of AOFs / Customer Instructions...
of progressive experience in the financial services industry; experience in Internal Audit is a must; Knowledge and understanding...The Regulatory Quality Control team is a central team within Risk, reporting to the Head of Regulatory Quality Control...
100 rankings for Women on Boards. What you'll be doing: Internal Audit Planning, Execution, Review and Reporting... of experiencing in Internal Audit Strong knowledge of SOX compliance and governance framework Strong knowledge of accounting...
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...
Four Seasons Mumbai is looking for a head bartender to join the team. Position Head Bartender Languages... all scheduled training sessions - Displays warmth, care, and genuine enthusiasm when dealing with guests and internal customers...
The Power Behind Your Mission OpenBlue This is How a Space Comes Alive Business Title: Head of Operations, Logistics.... This position will ensure the timely and secure delivery of our products to our internal and external customers, have P...
The Head - Credit, Large Corporates is responsible for overseeing and managing the credit portfolio for large corporate... evaluation process, structuring deals, monitoring portfolio performance, and ensuring compliance with regulatory and internal...
knowledge, SAP. Job Profile: 1) Leading internal and external audit as per schedule 2) Lead ISO/ENV/QMS/SEDEX/SMETA Audit...Position Title: Department Head No. of Position: 1 (One) Department :- Quality Job Location: Malanpur Bhind...
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...
, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... pertaining to process excellence and intelligent automation programme Key Stakeholder Management Internal External M&G...
management of transporters, other internal stakeholders etc hence are very important for smooth operations The role drives... milestone and the consequently the entire project within the budgeted cost. Set up internal liaisons to ensure timely...
with compliance, risk, and audit teams to ensure adherence to internal and regulatory guidelines. Serve as the point of contact... requirements, including MIS, regulatory reports, and internal dashboards. Stakeholder Management & Compliance Collaborate...
Attends all scheduled training sessions Displays warmth, care, and genuine enthusiasm when dealing with guests and internal..., and Coyle audits He/She should always maintain hygiene in their respective area and should pass the Hygiene audit like PWT...
manufacturers and all internal functions. Identifying and executing “Technical Transfers” where changes of product sourcing... and Technology: Engage with and leverage innovation and technology to improve audit processes. Effective presentation skills...
to all Statutory Compliances · Number of instances of non-compliances in region observed in statutory and internal audit 4... to statutory / regulatory requirements and internal guidelines / standards in all activities. Also Support management of invoicing...
): Yes CAPABILITY REQUIRED: Key Interactions: Internal Customers: VP (EHS-Head) SBU EHS head External Customers.../campaigns/ circular. Connect with SBU for review meeting and improvement plan of actions. Supervising: Audit/ inspect the...
, Payments Terms etc. Responsible for creating check and balances for steel purchases by plant purchase dept. and Head office... and ensure compliance and random audit. Coordination with Logistics department for Licenses status / FPS / DGFT, Export-Import...