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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: 16 Sep 2025

Internal Audit:Head - Thematic Audit

Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes... and support Units head to identify key strategic and operational areas Review the assessment of adequacy of internal control...

Company: Axis Bank
Posted Date: 12 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

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: 04 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 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: 15 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

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

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 Screening Operations

, more sustainable future with Maersk. Head of Sanctions & Export Controls Screening Operations Number of direct reports: 10... and reports to the Head of Sanctions & Export Controls on screening operations and compliance status and liaise with relevant...

Company: Maersk
Posted Date: 02 Oct 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

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: 02 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 Banking Operations West India

, processes, policies, procedures, and controls Business Minimize operational risks and losses by proactively identifying... and resolve issues promptly, establishing effective controls. Prioritize and manage workload peaks and month ends, ensuring...

Posted Date: 11 Oct 2025

Regional Head - Platinum - TASC

of professionalism and to take care of compliance in client engagement, internal stakeholder management and other business conduct... with applicable internal policies, and external laws and regulations at a global level. Support the execution of Business strategy...

Posted Date: 10 Oct 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

RB - Cards:Business Process Control Team

Job Description: CARDS & PAYMENTS, WEALTH, AND NR: TEAM – BUSINESS PROCESS CONTROL INTERNAL USAGE: No.... of Vacancies: Reports to: Business Head Is a Team leader? Y Team Size: 6-8 Grade: Assistant. Manager – Assistant Vice President Business...

Company: Axis Bank
Posted Date: 02 Oct 2025