Head-Internal Audit

NB : "Recruiting for a Scheduled commercial Bank"Job Title: Head – Internal AuditLocation: Head Office – Thrissur ( Kerala )Industry: BankingEmployment Type: Full-timeExperience Level: Senior Leadership, retired Banking professionals within 60 years can also apply.We are hiring Head – Internal Audit to lead our audit function, ensure compliance,...

Evaluate the risk management/internal control measures - includes all retail banking areas-incl deposits & loans.Determine audit scope/plan covering all departmentsEnsure audit reports/closure of points as per TAT Required Candidate profile Qualified CA with 25 yrs of exp in leading internal audit in BanksReady to travel on need basisJob location...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organization’s operations, risk landscape, and regulatory requirements.Define and refine audit...

Having **3+ **years of experience in internal audit function in **NBFC/Banks. **Independently manage Internal Audit assignments of Banks /NBFC. **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives...

The Internal Audit - Trainee will assist in evaluating and ensuring compliance with internal processes, policies, and procedures. This role provides an opportunity to learn and gain experience in auditing practices while contributing to process improvements. **Key Responsibilities**: - Assist in reviewing and auditing internal processes for compliance and...

Qualification: CA Inter Qualified CA Articleship completed Minimum 1 year Experience **Responsibilities**: - Lead the accounting team in managing day-to-day financial operations. - Conduct internal audits to ensure compliance with accounting standards and organizational policies. - Develop and implement effective internal control procedures. -...

The **Internal Audit - Trainee (Male)** will assist in evaluating and ensuring compliance with internal processes, policies, and procedures. This role provides an opportunity to learn and gain experience in auditing practices while contributing to process improvements. **Key Responsibilities**: - Assist in reviewing and auditing internal processes for...

The Admin Head is responsible for overseeing and managing all administrative functions within the NBFC. This includes facility management, vendor management, procurement, security, office infrastructure, travel, compliance-related administrative support, and ensuring a smooth and efficient operational environment to support business functions.Key...

Job description:We are seeking a dynamic and experienced professional to lead the Operations function of our NBFC. The Head of Operations will play a key strategic and executional role in ensuring smooth, compliant, and customer-centric operations across all verticals, including investment products, loan products, deposit products, and insurance offerings....

Job Title Internal Auditor Hospital Department Finance Internal Audit Location CALICUT Reports To Chief Financial Officer Hospital Director Audit Committee Job Summary The Internal Auditor is responsible for evaluating the hospital s financial operational and compliance-related activities to ensure adherence to established policies ...