Internal Control Officer

Date Posted:Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis India's...

Internal Financial Control -FRR Role with leading private Bank:From 2 to 5 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesInternal Financial Control -FRR Role with leading private bank**About the Role:*Being a IFC FRR Team member, performing IFC FRR assessment for the units allocated which includes Test of Design,...

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

Description Manager Internal Controls India Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

Job Title: Officer - Quality Control (Microbiology) Location: Navi Mumbai, IndiaAbout the role:Quality control microbiologists are tasked with conducting quality check procedures on laboratory investigations and studies. They ensure that outputs adhere to strict standards and internal regulations. They analyze raw materials and components and validate data....

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

Job Description Accountability Supporting Actions Capex Budget Management Develop, monitor, and control the annual Capex budget for the organization. Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals. Review project proposals, financial justifications, and...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency...

Purpose Of Job: Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed. Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

Job Id: 6313- City: Mumbai, Maharashtra, India- Department: Internal Audit- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry levelDescription:About UPLUPL is a leader in global food systems and with the acquisition of Arysta LifeScience, is now one of the top 5 agricultural solutions companies worldwide. With revenue of US$6...

Company:Tata CapitalLocationMumbaiExperience3-4 YearsKey SkillsInternal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, AuditingPosition: Officer - Internal AuditExperience: 0 to 4 yearsLocation: MumbaiJob description Conduct a comprehensive audit program including management, system, financial,...

Control Risks is seeking an experienced Senior Consultant to join its rapidly growing Digital Risks team. This is a unique opportunity to join a fast-paced and distinctive capability that requires a highly motivated and diligent client-facing individual to join a successful team. This position will be based in Control Risks' Mumbai office.The primary focus...

Job Title - IB-Divisional Control Office - Central Execution GroupLocation - MumbaiRole DescriptionDivisional Control Office (DCO) team ensures that the division operates with high levels of integrity. DCO is responsible for supporting the business by developing, implementing, and maintaining a risk culture to ensure a strong and sustainable business control...

Position Purpose Responsible for performing timely & proper checks related to vigilance/screening tools and other checks as per group policy and internal procedures in role of SHINE L To compile and send regulatory reporting?s for trade and cash To provide MIS and other statistics to stakeholders/regulators/auditors/inspectors To perform control at Level 1...

Key ResponsibilitiesUnder the responsibility and in collaboration with the Head of Controlling Energy, the Cost Controller will oversee the following tasks:Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting of...

About Businessline/Function: Company is set up as a Shared Service Centre and works on an Extended Plus model, within adefined governance structure. It is a Global hub and delivers services to CIB/BOW Finance teamsacross the geographies. It is organized by 6 work streams and provides services across 29 countries2LoD ControlThe Accounting Control team...

Process OverviewMiddle Office, as part of CIB Operations, provides support to a wide range of external and internal businesses. It also provides the best-in-class operational processing capabilities across all asset classes.The Regulatory Controls Team is responsible for the full end to end implementation of the Regulatory Trade Reporting in Equity Cash,...

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

AsiaIndiaNavi Mumbai & TirupurfulltimePermanentExciting opportunities has arisen at Certifications at Navi Mumbai & Tirupur, India for JUNIOR EXECUTIVE - TC.As a Junior Executive - TC you will be responsible to serve client request for issue of accurate and timely Transaction Certifications. Applicants must have basic understanding of the Textiles and...