to internal financial controls and regulatory compliance.● Prepare Audit data and coordinate for audit done by Big 4s.● Identify...job details Finance Controller Designation : FlexibleReports to : Head of Finance Work Description:● Ensure adherence...
and Internal Audit; submission of data related requirement & co-ordination with auditors Mandatory Requirements: Excellent... Head Finance in overseeing the company's fiscal activities including planning, budgeting, and financial forecasting...
new client base- Provide strategic support for service excellence and ensure compliance on all regulatory and internal... audit requirements - Ensure all SEBI/AMFI rules and regulations are strictly complied.- Organize meetings with Fund manager...
/ external) is taken care of, in an accurate and timely manner. Lead and ensure all the Internal Audit findings are taken care... Nodal office, BU Head and India & Group CEO’s Office. To liaise with various support units / product managers for Root...
/ external) is taken care of, in an accurate and timely manner. Lead and ensure all the Internal Audit findings are taken care... Nodal office, BU Head and India & Group CEO’s Office. To liaise with various support units / product managers for Root...
/ external) is taken care of, in an accurate and timely manner. Lead and ensure all the Internal Audit findings are taken care... Nodal office, BU Head and India & Group CEO’s Office. To liaise with various support units / product managers for Root...
systems. Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, addressing... or operational disruptions. Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit...
for various airlines. Conducting internal audit every 3 months. Monitoring the hygiene on the shop floor on regular basis... floor. Monitoring date tagging, monitoring wearing of gloves, hand gear, head gear/cap, beard net and other sanitation...
& Control team. Job Purpose To Assist IBG COO Head in implementing the DBS Policy and Processes within IBG with an aim... and controls wherever required. Nil High Risk and repeat Audit issues. Assist in monitoring other KRIs as part of governance...
. Job Purpose To Assist IBG COO Head in implementing the DBS Policy and Processes within IBG with an aim of ensuring a sound Risk... required. Nil High Risk and repeat Audit issues. Assist in monitoring other KRIs as part of governance and control. Job Duties...
& Control team. Job Purpose To Assist IBG COO Head in implementing the DBS Policy and Processes within IBG with an aim... and controls wherever required. Nil High Risk and repeat Audit issues. Assist in monitoring other KRIs as part of governance...
training calendar to organize the trainings. To support in arrangement of internal / external trainings as per training... and practices. Performance Management: To interface with Managers / Head of Departments for performance mapping...
stock. To improve business operations thrOugh ERP implementation based on the outcomes of internal audit. To regularly... with the Regional Head to increase revenue through service and parts sales across market. Formulates plan for ensuring...
is among the leading digital lenders in the country, providing consumers with easy access to affordable loans. As the Head... Monitoring, Bureau Reporting etc. Oversee timely reporting and circulation of MIS to relevant internal stakeholder groups...
to generate recommendations for Company product to the pharmacy. He/she will also be training large groups as organized by head... their data base of targeted clients Other 1. Teamvoice - the incumbent will participate in the annual Team Voice audit...
to generate recommendations for Company product to the pharmacy. He/she will also be training large groups as organized by head... their data base of targeted clients Other 1. Teamvoice - the incumbent will participate in the annual Team Voice audit...
Financial Crime Compliance Department Head (DH), person holding this position is expected to engage with global and regional... and processes. Act as the primary liaison and manager of both internal and external stakeholder relationships. Ensure local...
Job Responsibilities - · Carrying out ongoing monitoring / audit of framework of monitoring of internal/office... accounts · Develop audit methodology and techniques to review compliance and adherence to Bank's Internal policy and RBI...
Head of Accounting. Responsibilities: Accounting: Review general ledger balances, understand trends and challenge... for completion of limited reviews and year-end audit. Coordinating/interaction with various consultant appointed by group...
Standards wrt to Customer Service at branches Ensure total Compliance of all audit guidelines set by External and Internal... Role Description The position is for an Apprenticeship – PB Operations based out of Mumbai and reporting to the Head...