Head of Internal Audit Department

The Head of Internal Audit will play a pivotal role in ensuring the effectiveness, transparency, and integrity of the internal audit function within the bank. The primary objectives of this role include enhancing governance and risk management, driving strategic alignment, improving operational efficiency, ensuring compliance and effective communication, and...

YWCA OF DELHIPosition NameHead of Department (HOD)DepartmentBlue Triangle Family Hostel (BTFH)Position TypeFull TimeOrganizationYWCA of DelhiLocationNew Delhi, INDIAAbout the Organization:YWCA is a leading social organization working for women empowerment. It was established in 1912 and is affiliated to the World YWCA through the National Body, YWCA of...

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance...

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profileInternal controls, especially relevant to cost control, material management&compliance with...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

We are seeking a detail-oriented and experienced Internal Auditor to join our team in Gurgaon. The role involves evaluating and enhancing the effectiveness of risk management, control, and governance processes across the organization, with a strong emphasis on Internal control.Key ResponsibilitiesConduct IFC Testingudits across various departments and...

BRIDGEXCEL INNOVATION Internal Audit executive - Audit Executive - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards Key Responsibilities: 1-Audit...

Company Description Nirvay Solutions Pvt Ltd, established in 2011, has built a strong reputation by successfully serving its clients over the past decade. Specialising in HVAC systems, particularly in plant rooms, Nirvay has completed over 100 projects. The company is also the authorised sales and service partner for Armstrong pumps and ABB speed...

Company Description Nirvay Solutions Pvt Ltd, established in 2011, has built a strong reputation by successfully serving its clients over the past decade. Specialising in HVAC systems, particularly in plant rooms, Nirvay has completed over 100 projects. The company is also the authorised sales and service partner for Armstrong pumps and ABB speed drives...

Company Description Nirvay Solutions Pvt Ltd, established in 2011, has built a strong reputation by successfully serving its clients over the past decade. Specialising in HVAC systems, particularly in plant rooms, Nirvay has completed over 100 projects. The company is also the authorised sales and service partner for Armstrong pumps and ABB speed drives ...