/ External Audit experience Experience in Financial Services industry and specifically in Internal Audit Strong analytical... and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process...
where they have: a good base level of understanding in the workings of both a Financial Services Group and an Internal Audit function; a good...’ experience in financial services and/ or internal / external audit. The role is intended to bring the role holder up to the level...
) 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...
processes Manage and maintain the ORMS system that enables regular risk reporting and analysis and liaise with internal support.... Requirements At least 6-8 years of experience in Operational Risk Management /Audit in a financial institution with large Branch...
processes Manage and maintain the ORMS system that enables regular risk reporting and analysis and liaise with internal support.... Requirements At least 6-8 years of experience in Operational Risk Management /Audit in a financial institution with large Branch...
processes Manage and maintain the ORMS system that enables regular risk reporting and analysis and liaise with internal support.... Requirements At least 6-8 years of experience in Operational Risk Management /Audit in a financial institution with large Branch...
landscapes. Support the Head of Controls Assurance with reporting status updates and testing outcomes to senior stakeholders... Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global...
, RBI and financial reporting, settlement, trade processing, IT support, and other general office administration of the FAB... to achieve operational efficiency in all areas. Strictly ensure Audit Compliance - All Audit recommendations both internal...
experience, preferably within Front Office and with exposure Compliance, Non-Financial Risk, and Audit functions. Prior... of Defence (1LoD) responsible for the development, implementation and monitoring the non-financial risk framework (NFR). The team...
internal teams like the mid office function, compliance, divisional control office and audit functions. Act... mandate providing customized services and solutions reporting regionally to the PB APAC Capital Markets Head and locally...
within their respective functions. 6) Audit and Reporting: a. Support regulatory audits by preparing documentation and facilitating... on equity (ROE) track record: 3 Years ROE 25.3% Company's median sales growth is 39.9% of last 10 years Reporting to: Head...
financial statements for group consolidation (Monthly/Quarterly/Yearly). Audit Committee: Prepare presentations on accounting... most critical aspect from financial reporting perspective. The Financials and controls of TML PV will be reported to the TML PV...