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...
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...
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...
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...
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...
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...
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...
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...
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...
& underwriting efficiencies through tech initiatives/digitalization. · Ensure adherence to internal systems, controls & processes...As the policy and risk head for Home loan and lending against property, will be responsible for developing...
design of internal controls to prevent non-compliance and strengthen governance. Ensure periodic MIS and compliance...Company: Pidilite Industries Limited Position Title: Compliance Head – Legal & Contractual Obligations Location...
, 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...
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...
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...
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...
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...
. 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...
bility to evaluate Credit cards Product programs/Policies in line with regulatory guidelines and build strong controls... & delinquency trends of Internal & External portfolios · Conduct process gap analysis to streamline and create error free process...
, 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...
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...