: We are seeking an experienced and dynamic Head of Internal Audit and Enterprise Risk, India to provide direct leadership to the... and operational excellence. While the Head of Internal Audit and Enterprise Risk, India focuses on leadership and risk/audit expertise...
, Effectiveness, Enterprise Risk Management, Internal Audit, Law (Legal System), Leadership, Operational Risk, Operational Risk...Job Description Summary The Head ERC, Corporate Functions (CFs), Risk & Operations is responsible to establish...
Line Manager: Technology Ops Head, PwC AC India Number of reports (if applicable): 10 (+/-) Priority team relationships...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT...
‘second line of defence’. A key Group-wide function, lead by the Global Head of Internal Controls, it is responsible... for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan...