The role is responsible for development & implementation of robust system to identify any potential risks or irregularities related to compliance with laws and regulations, as well as internal control procedures within Jewellery Division
Job Respo...
Job Purpose – in brief
• Responsible for testing controls as documented in the Internal Controls Framework (ICF), and evaluating whether they are operating effectively.
• Where weaknesses or deficiencies are identified, prop...
...control procedures, provide guidelines in order to homogenise processes and controls performed
Ability to collaborate closely with Group Chief Ethics and Compliance Officer; Bring support to local teams on anti-b...
...work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both... ...position is predominantly responsible for various...
...Opportunity to be a part of Huge MNC congolomerate|Lead the entire internal controls and risk management functions About Our Client Our client is an industry leader in its space. It is an Indian conglomerate and h...
Profile Overview:
As a Regulatory Specialist, you will be responsible for evaluating and enhancing our clients' internal control environment, assessing compliance with regulatory requirements, and supporting management in maintaining a robust cont...
...ftsbereichen und werden als eines der weltweit größten innovativen Unternehmen anerkannt.
He/She is responsible for enforcement of Internal Control within his/her geographical perimeter.
He/She is in charge of...
Job Purpose – in brief
• Responsible for testing controls as documented in the Internal Controls Framework (ICF), and evaluating whether they are operating effectively.
• Where weaknesses or deficiencies are identified, propose remedial actions and s...
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key...
Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing
Assurance
to the Management (including local entities/Business Units/Group Functions/G...
