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1121 jobs found for Senior Head Internal Auditor Director

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  • and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit

  • Description OD Job Number: 0070241 Business/Function: Internal Audit Division: Retail Bank/Mortgage/Holdings C Level/Corporate Title: C11 Auditor Location: Mumbai, India Reporting to: Audit Manager, C13, Gurgaon, India Job Description : Function Background/Context: Internal Audit is a global

  • covering Citi's global businesses and service to clients and customers in over 100 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors

  • Job Title: Internal Controls Senior Auditor Description: This is an exciting opportunity for an Internal Controls Senior Auditor who will work within Honeywell’s Corporate Audit group and will ideally be located Pune/Bangalore. As an Internal Controls Senior Auditor, you will build financial Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of relevant ...

  • Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • of Businesses. The individual will perform and work in accordance with department and professional standards evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memorandums. This individual will also deliver audit services that consistently satisfy

  • for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose ...

  • 1. Proven working experience as internal auditor of insurance companies 2. Advanced computer skills on MS Office, Life Asia etc 3. High attention to details and excellent analytical skills 4. Sound independent judgement. Job Description 1. Perform and control the audit effectively ensuring

  • Looking for a candidate with a years experience in the internal auditing especially in the manufacturing industry. Candidates with minimum one year experience will be considered. Candidate located near Bangalore Airport will be more suitable ( hebbal, yelanka Region) Should be able to take care Looking for a candidate with a years experience in the internal auditing especially in the manufacturing ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

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