137 Head Internal Audit Jobs - page 2
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Assistant Manager - ITRA, Assurance BDO in India - Mumbai, Maharashtra, India related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new 13 days ago
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Lead AVP – Business Consulting GSC"s HSBC - Ka, Himachal Pradesh, India , by the timely implementation of internal and external audit points, including issues raised by external regulators. The jobholder will implement the Group compliance policy by containing compliance risk 5 days ago
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Auditor Corphive - Mumbai, Maharashtra, India audit engagement for an integrated approach in assessing the front-to-back internal controls over compliance and financial crime risks. Drafting high quality audit findings for review by the Audit Leads 10 days ago
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Assistant Manager Internal Audit Home Credit India - Gurugram, Haryana, India Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and internal controls deficiencies identified directly 13 days ago
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Internal Audit Head Step worths - Ahmedabad, India We are currently seeking a highly skilled and experienced Internal Audit Head to join our team in the Automobile industry in Gujarat. As the Internal Audit Head, you will be responsible for leading 200000 More than 30 days ago
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IT Risk Assurance - Senior Associate - Chennai BDO in India - Chennai, Tamil Nadu, India & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture 16 days ago
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Internal Audit Manager FANUC India Pvt Ltd - Bengaluru, Karnataka, India in the audit reports. Identify areas of financial and administrative strengths and weaknesses and develop best practices. Review the responses to internal and external audit management letter queries 16 days ago
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Vice President, WCR In-Business Quality Assurance – Credit Processes – Hybrid Mumbai City, Maharashtra, India in the establishment of In-Business QA policies, procedures, risk assessment and controls to drive effective QA coverage and standards Support the Credit Processes Function Head for In-Business QA on internal projects 22 days ago
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Manager - IT General Control Testing (ITGC)/RCC IT Grant Thornton INDUS - Bengaluru, Karnataka, India with client and on shore stakeholders Actively establish & strengthen client (functional heads & key influencers) and internal relationships Assist Associate Directors and Directors in developing new 21 days ago
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Head -Internal Controller Sodexo - Mumbai Metropolitan Region generation. • Prepare and review the action plan with Site team, Operation Managers, and State Heads to confirm the implementation within the pre agreed timeframes. • Conduct follow up audits to ensure 26 days ago
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