Internal Control Manager

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 DescriptionSodexo seeks a highly skilled Internal Controls Manager to join our team.Key Responsibilities:Conducting audits at sites to assess compliance with operational and financial controls using Sodexo's Internal Control checklist.Analyzing Site Financial KPIs to identify areas for improvement.Reviewing contractual terms and educating site employees...

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...

Asia India Navi Mumbai fulltime Permanent An exciting opportunity has arisen at **Accounts & Finance **at **Navi Mumbai**, India for **EXECUTIVE - CREDIT CONTROL.** Are you **persistent, service-oriented, self-driven and target-oriented **and do you want to be part of our international network? Then we are looking for you! **Tasks and...

Job Title:Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description:The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the sales...

Sodexo is a leading food services company seeking an experienced Internal Controls Manager to join our team.About the Role:We are looking for a skilled professional with 5-8 years of experience in internal controls to conduct audits, analyze financial performance, and review contractual terms. The ideal candidate will have a strong understanding of...

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 Title: Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...

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...

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...

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 (clients...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Kaya Clinic. The successful candidate will be responsible for designing and implementing internal controls to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.Key Responsibilities:Develop and implement internal control...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Kaya Clinic. This role will be responsible for designing and implementing internal controls to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.The successful candidate will have a strong understanding of financial processes...

Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...

**Main Purpose**: Support organization to accomplish its objectives, assess and manage company's risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company's controls and processes. **Knowledge...

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...

About the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Kaya Clinic. This is an exciting opportunity to work in a dynamic environment where you will play a critical role in ensuring the effective implementation of internal controls.Key ResponsibilitiesNegotiate, review, and manage contracts with clients, vendors, and...

Job Summary: Internal Controls SpecialistFoxtale is seeking an experienced Internal Controls Specialist to join our finance team. As an Internal Controls Specialist, you will be responsible for implementing and maintaining effective internal controls across various departments, ensuring the accuracy and integrity of financial data, and identifying areas for...

About the CompanyJones Recruit Zo is a leading FMCG company with a strong presence in the international market. We are seeking a controller to join our team and lead our financial management function.Key ResponsibilitiesFinancial Reporting: Prepare and analyze financial statements, ensuring accuracy, compliance with international financial standards, and...

Job DescriptionSodexo is seeking a highly skilled Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a critical role in ensuring the integrity of our financial systems and processes.The ideal candidate will have a strong background in internal controls, auditing, and compliance. They will be responsible for...