AGM- Internal Controls

Requirements: 1.Years of experience- 5 to 8 years of experience in Internal Controls. 2.Qualification- CA (Mandatory) Role & responsibilities: 1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist. 2. Analysis of Site Financial KPIs. 3. Reviewing contractual terms...

Opening: 1 Nos. - Job ID: 58384 - Employment Type: Full Time - Reference: - Work Experience: 15.0 Year(s) To 20.0 Year(s) - CTC Salary: 25.00 LPA TO 25.00 LPA - Function: HR - IR / Administration / Facility Management - Industry: Education/Teaching/Training/E-Learning/EdTech - Qualification: MBA/MMS/MPM/PGDM - HR/Industrial Relations - Location: -...

Please find attached below AGM Accounts - JD. Job Responsibilities: - 1) Reviewing and monthly closure of books of accounts. 2) Preparing monthly MIS and other management reports along with major variance explanation. 3) Good knowledge of major process such as Fixed Assets, Salary, revenue recognition and others. Reviewing process and ensuring controls...

**Job Description - AGM/DGM Projects (SRA)** **Job Title** AGM/DGM - SRA Projects **Department** SBU **Location** Mumbai **Job Specifications** - The incumbent must have all round SRA project experience. - Age group between 40-45 years, from central Suburb only. - The incumbent must be well versed with SRA rules &...

**Job Title**: Subject Matter Expert (SME)_Controls **Job Code / Job Grade**: 172 **Geo Location**: **Division**: BT&S **Reports To** Project delivery and excellence Leader - CFS **Direct Report** **Effective Date** **Date of Last Revision** **Prepared By** Rajendra Salvi **Approved By** Mangesh Parab **A. PRIMARY Purpose (**_Why does this job...

JOB PROFILE KEY RESULT AREAS: - Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

AGM - PMO **Date**:15 Nov 2024 **Location**:Mumbai - Sites, Mumbai - Sites, IN **Company**:Mahindra Lifespace Developers Ltd. Job Purpose - To be responsible for strategic planning and project controls to ensure delivery of the project as per business goals. - Principal Accountabilities Responsible for evaluating land parcels and provide construction...

AGM will be responsible and accountable for the overall smooth execution of project and Business development of the company. - He will guide, direct and lead the Team. - Planning & Implementation of Strategies for completion of Project within Time, Budget & with Quality & earning minimum 15% Profit for the company including Preparation & Implementation of...

JOB PROFILEKEY RESULT AREAS:- Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

Job Req ID: 42426- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

Design & Implementation of Internal Controls :- Develop and implement internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.- Review of existing policies & processes- Create frameworks for mitigating risks related to fraud, errors, and non-compliance.Monitoring & Evaluation :-...

Job Req ID: 42378- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

Job Description –DGM Finance ControllerEducational Qualification: Chartered AccountantWork Experience- The ideal candidate should possess 7-12 years of post-qualification experience, in a listed company.A strong background in financial reporting and Corporate Accounts is essential, along with a comprehensive understanding of Ind AS.Principal...

Job Req ID: 44922- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

Job Req ID: 44256- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

**Position : AGM - Design (Mechanical)** **Job location **:Mumbai **Salary **:up to 17 LPA **Responsibilities and Duties: - Coordinate, direct, and approve all design and execution plans for projects, prepare detailed plans to accomplish goals and direct the integration of technical activities. - Participate in pre-execution review meetings with lead...

Job Req ID: 43114- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

Job Req ID: 44886- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...