AGM - Internal controls (Plant)

3 days ago

Anantapur, India Talent Junction Full time

Position: AGM, Internal controls (Plant)


Company: Listed Metal Manufacturing Company

 

Location: Raigarh, Chhattisgarh

 

Excellent housing, school and medical facilities available at the plant.


Roles and Responsibilities

  • Internal Control Framework: Develop and maintain an effective internal control framework for the finance function within the steel industry. This includes defining control objectives, assessing risks, and establishing control procedures and policies.
  • Risk Assessment: Identify and assess financial and operational risks within the steel industry. Conduct risk assessments to determine the potential impact and likelihood of risks, and develop mitigation strategies and control measures to minimize risks.
  • Control Implementation: Design and implement control procedures and processes to ensure compliance with accounting standards, regulatory requirements, and internal policies. This may involve developing and documenting control activities, segregation of duties, and authorization processes.
  • Digitisation: Study the control process and digitise wherever needed.
  • GRC & ITCG : To implement GRC guidelines and IT control system in the organisation.
  • Financial Process Reviews: Conduct periodic reviews of financial processes and transactions to evaluate the effectiveness of controls. Identify control gaps, deficiencies, and potential areas of fraud or error. Recommend and implement improvements to strengthen controls and enhance operational efficiency.
  • Compliance Monitoring: Monitor compliance with internal controls and regulatory requirements. Perform regular audits and control testing to ensure adherence to established control procedures. Investigate and resolve any identified control violations or non-compliance issues.
  • Training and Awareness: Provide training and guidance to finance personnel on internal control policies and procedures. Raise awareness about the importance of internal controls, fraud prevention, and ethical behavior within the steel industry.
  • Internal Audit Coordination: Collaborate with internal audit teams to support their activities and provide necessary documentation and information. Address any findings or recommendations from internal audits related to finance and internal controls.
  • Reporting and Documentation: Prepare reports on the effectiveness of internal controls, highlighting control weaknesses, identified risks, and recommendations for improvement. Maintain documentation of control procedures, policies, and test results.
  • Systems and Technology: Evaluate the adequacy and reliability of financial systems and technology used within the steel industry. Collaborate with IT teams to ensure proper controls are in place to safeguard financial data and mitigate cyber risks.
  • Continuous Improvement: Stay updated with industry best practices, emerging trends, and regulatory changes related to internal controls. Continuously assess and enhance the internal control environment to adapt to evolving business needs and minimize control risks.
  • Core Value of the company: To ensure and comply the core values of company and create pipeline of talent.


Skills/ Expertise

  • Proven experience in finance management.
  • Experience in Manufacturing
  • Good communication skills.
  • Excellent interpersonal skills.
  • Strong leadership qualities.
  • Sound knowledge of accounting fundamentals.
  • Auditing experience.
  • Compliance oriented.
  • Understanding of data privacy standards.
  • Proficiency in accounting software.
  • Analytical skills.
  • Steel industry experience highly desirable


Degree/ Qualifications

  • Qualified Charted Accountant – minimum 10 years post-qualification experience

  • Production & Plant Head

    4 weeks ago

    Anantapur, India Usha Amorphous Metals Ltd. Full time

    Job Title : Design & Plant Head (Only from Magnetic core like CRGO, Amorphous, Nano Crystalline manufacturing experience candidate)Employment Type : Full TimeLocation : Gurgaon (Haryana)Job descriptionPosition - Production & Plant Head Experience - Min 10 yearsSalary – As per Experience and Knowledge of the candidate as per industry standard.About Us: We...

  • Plant Head – Manufacturing

    3 days ago

    Anantapur, India Sutra Luminis Full time

    Job Title: Plant Head – Manufacturing & OperationsLocation: MoradabadReporting To: COOSalary: ₹15 - ₹20 Lacs per annum + Performance-Based IncentivesCompany Overview:Sutra Luminis is a premier manufacturer specializing in luxury decorative lighting, with a strong focus on metal and glass craftsmanship. Our clients include interior designers,...

  • Financial Controller

    4 weeks ago

    Anantapur, India Treebo Hospitality Ventures Full time

    Responsibilities ● Oversee all financial operations of the company, including accounting, SOP, audits,and cash flow management.● Ensure timely and accurate preparation of financial statements, reports, andanalyses in accordance with generally accepted accounting principles (GAAP)/IndAS and regulatory requirements.● Identifying efficiencies and...

  • Quality Control Engineer

    1 month ago

    Anantapur, India MBSAP Group Full time

    WE ARE HIRING FOR A CLIENTQuality Control Engineer -Fabrication of process heaters, heat exchangers, reactors, columns, tanks, pressure vessels & process equipment Well-versed in understanding fabrication and welding quality and ASME Sec. VIII BPVCCheck and ensure the quality of incoming pipes, tubes, flanges etc.Engage with the customer to resolve queries...

  • Global Operations Position Control

    2 weeks ago

    Anantapur, India Teamware Solutions a division of Quantum Leap Consulting Pvt. Ltd Full time

    Job Title: Global Operations Position Control (GOPC) SpecialistLocation: BangaloreShift Timing: 11:00 AM - 8:00 PMPosition Overview: We are seeking a skilled Global Operations Position Control Specialist to join our team in Bangalore. The role involves ensuring the highest standards in controls, processes, and reporting within a dynamic global environment....

  • Senior Piping Layout Design Engineer

    2 weeks ago

    Anantapur, India Technip Energies Full time

    At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.If you share our...

  • Sales Engineer

    2 weeks ago

    Anantapur, India Earthlink Technologies Pvt. Ltd. Full time

    Industry - Water Treatment Plants (ETP, WTP, RO, STP)We are looking for a dynamic and skilled Sales Engineer specializing in Effluent Treatment Plants (ETP), Sewage Treatment Plants (STP), and Water Treatment Plants (WTP).The ideal candidate will have 1-3 years of experience in sales and project management within the water treatment industry.This role...

  • DGM Operation Excellence Formulations

    2 weeks ago

    Anantapur, India Unichem Laboratories Limited Full time

    Experience - 12 to 20 YearsQualification - B. Pharm / M.Pharm / B.Sc / M.Sc / B. E. / B. TechRESPONSIBILITIESProvide leadership, guidance, collaboration, and alignment across formulations business units to drive operational Excellence and change managementIdentify scope for yield improvement in the production process and drive measures for the sameDrive...

  • Customer Retention Manager

    2 months ago

    Anantapur, India Frankfinn Aviation Services Pvt. Limited Full time

    About the OrganisationFrankfinn has been a trusted educational brand for more than 30 years in India as well as overseas due to our unwavering commitment to delivering top-quality training and a stellar track record in student placement. The global Aviation and Hospitality industry is booming, with high demand for skilled professionals in all areas....

  • SAP IBP consultants

    1 month ago

    Anantapur, India HTC Global Services Full time

    HTC Global Services - a leading CMMI level 5 global provider of innovative IT and Business Process Services and Solutions since 1990 with headquarters in Troy, Michigan, USA.Hiring multiple SAP IBP consultants for our premium projectsLocation : PAN IndiaRole 1 : Senior SAP IBP - Demand Driven (DD) MRP ConsultantTotal SAP Exp : 10-12 years in...

  • Datacenter Sales Head

    2 weeks ago

    Anantapur, India Shyam Steel India Full time

    We have an Opening for Data Center and Cloud Sales Head role at Kolkata location.About ShyamSteelOperating for over six decades, circa 1953, and now an INR 25 billion group, Shyam Steel has emerged as a large, growing, competitive and multi-product steel organisation by delivering quality material through innovation, excellence, and dedication. This journey...

  • Senior Accountant

    2 weeks ago

    Anantapur, India Affluent Global Services Full time

    Job Description: Senior AccountantLocation: Pune, IndiaDepartment: FinanceNotice Period: Immediate JoinerJob Summary:As a Senior Accountant, you will play a crucial role in ensuring the accuracy and efficiency of our financial processes. You will contribute to month-end closings, problem-solve, and improve processes to align accounting with Pattern's future...

  • Process Engineer

    2 weeks ago

    Anantapur, India Deep Industries Limited Full time

    Job Description:As Process Engineer you will be part of high-performance teams, promoting the culture, values and mission. You will contribute to the department and our projects in a dynamic and profitable manner based on core values of client satisfaction, commitment, dedication, integrity, safety and overall outstanding service. Develop FEED/ Basic...

  • Sr. Functional Consultant

    2 weeks ago

    Anantapur, India Bastian Solutions Full time

    Sr Business Analyst The Sr Business Analyst will be responsible for supporting our corporate ERP software and related systems. Primary responsibilities include managing, configuring, testing and supporting the Microsoft Dynamics 365 for Finance and Operations (D365FO) application, as well as managing our J-sox auditing controls. This person will also...

  • MS Dynamics 365 Developer

    2 weeks ago

    Anantapur, India Infinite Computer Solutions Full time

    We are looking for Microsoft Dynamics 365 Developer, interested candidate can share resume along with below details on 1. Updated resume2. Current CTC3. Expected CTC4.Current Notice Period (Only 0-15 Days, notice period) required screen shoot or mail confirmation of last working dayPrimary skills - MSD 365 Customization, MSD 365 Configuration, .Net Plugin...

  • Quality Engineer

    3 weeks ago

    Anantapur, India GameChange Solar Full time

    About Us:GameChange Solar is a leading provider of innovative solar racking and tracker solutions, dedicated to accelerating the worldwide transition to clean, renewable energy. Our commitment to sustainability and excellence has positioned us as a trusted partner in the solar industry.This profile is responsible for controlling the Quality of Game Change...

  • Commis

    2 weeks ago

    Anantapur, India Royal Caribbean International Full time

    The Commis is responsible for preparing and cooking high quality foods according to Royal Caribbean International's corporate recipe standard. Primarily assist the Station Head and be capable for executing heavy production demand on a daily basis.ESSENTIAL DUTIES AND RESPONSIBILITIESAll duties and responsibilities are to be performed in accordance with Royal...

  • Assistant / Senior Assistant - IT Risk Assurance(Bangalore/Chennai)

    2 weeks ago

    Anantapur, India BDO in India Full time

    About Company:BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 9000 professionals operating across 12...

  • Manager- IT Risk

    2 weeks ago

    Anantapur, India MUFG Full time

    About the Role:Position Title: IT Risk – Manager . Corporate Title: Manager Reporting to: Asia Risk Management Office – Regional Vice President and Assistant Vice President Location: Bengaluru Job Profile:Position details:Monitor and analyze key risk/other indicator, Self Identified Issue, etc the IT, Cyber risk status based on quantitative data...

  • City Lead

    2 weeks ago

    Anantapur, India Curefoods (EatFit) Full time

    Company DescriptionCurefoods (EatFit) is a company that incubates food brands and operates state-of-the-art cloud kitchens & Dine-ins with a focus on making honest food that customers love. We aim to democratize access to good food in a sustainable manner by providing food that suits our customers' palettes and nutritional needs. Our current portfolio of...