Internal Assistant Control

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...

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...

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...

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...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role.TORM's overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...

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. ...

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...

Do you want to be our sophisticated Financial King or Queen; do numbers and attention to detail excite you? Are you able to support and develop a team of passionate hoteliers? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter where our guests can relax and enjoy their stayOur Finance Team are bold and dynamic professionals...

Internal Control OfficerContract type: Regular positionCountry/Region: IndiaCity: Mumbai, MaharashtraJob: FinanceExperience: Minimum 3 yearsCompany:HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD***Job descriptionCommunication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to...

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...

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,...

Support all aspects of local controlling and accounting in the local market. Assist withthe coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local...

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...

**Key Responsibilities: - * Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. Draft highquality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. Review and...

Job Information:Industry ManufacturingWork Experience 5+ yearsSalary 10 K+City MumbaiState/Province MaharashtraCountry IndiaZip/Postal CodeDesignation: Assistant ControllerLocation: Navi MumbaiQualification & Experience: CA Intermediate (not pursuing further) - 5/6 post qualificationM.Com with >5/6 years manufacturing industry experience.Industry: Preferably...

Responsibilities SAP Cost Center Planning and Master Data• Conduct Cost center planning process for legal entities in scope following the annual budget letter.• Preparation of production cost center planning and activity rates using standard costing• Perform the daily transactional activities, to meet the aligned SLA/KPIs/measurement.•...

Hello, Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – Mumbai Experience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

Hello,Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – MumbaiExperience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...

Finance ControlThe Financial Control job plays a key role in the management of organizational practice alignment to the United States Sarbanes-Oxley (SOX) act and audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to...

Organization's BriefNDTV Profit is a multiplatform business and financial TV + digital brand, powered by India's first, truly integrated, multi-language newsroom.The NDTV Profit brand consists of three key products: the NDTV Profit TV channel and two digital platforms, one in English and the other in Hindi.ResponsibilitiesLeading and managing monthly,...