Deputy Head of Internal Audit

STCI Primary Dealer Limited, is one of the larger Primary Dealers accredited by RBI for underwriting and market making in Government securities. We are a leading player in the Fixed Income market with business operations including trading in fixed income instruments, merchant banking in the debt market, portfolio management services and distribution of...

Role & responsibilitiesRole-The Risk-Based Internal Audit (RBIA) function links the Company's overall risk management framework and provides assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organizations internal controls, risk management and governance related systems and processes. The main objective is...

**Deputy / Associate Manager - Internal Audit** **- Thoroughly verifying, summarising & consolidating B.A.Report & Regional Office Report, submitted by SAO/AM and extracion/ juice out of it and submitting to DGM -Audit** - **Performing stock takes** - **Physical verification of Fixed Assets & region's FA report for his region** - **Performing Region Office...

Key Responsibilities: 1. Strategic Audit Leadership Develop and execute a comprehensive risk-based annual audit plan  covering all business verticals and processes. Present the audit plan, key findings, and remediation progress to the Audit Committee and senior management . Align the audit strategy with organizational objectives, focusing on governance,...

Job Description Job Description Deputy HR Head Position: Deputy HR Head Company: Pinnacle Infotech Solutions Locations: Durgapur /Madurai / Jaipur Reporting To: HR VP Experience Required: 1015 years in HR (at least 5 years in leadership role) Compensation: Competitive, as per market standards About Pinnacle Infotech Solutions Pinnacle Infotech Solutions is a...

Job Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...

Job OverviewThe Deputy Head of Taxation will assist the Head of Taxation in leading global tax operations by optimising corporate structures, devising tax-efficient mechanisms for fund repatriation, managing transfer pricing, and overseeing international tax compliance and risk management. Additionally, the role entails implementing processes and systems to...

Job Description Job Title:IA Team Member Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against property. KMPL is India's leading car finance...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Job Description for Deputy Manager - IT GovernanceJob Title: Deputy Manager - IT GovernanceReporting Manager: Head - Information TechnologyJob Location- SBIFM Corporate OfficeRole Description:The IT Governance Lead is responsible for establishing and overseeing the IT governance framework to ensure alignment of IT initiatives with business objectives,...