Senior Manager Internal Control

Company Description We suggest you enter details here.Role Description This is a full-time remote role for a Senior Controller at TURS CONSTRUCTION & SOFTWARE PVT LTD. The Senior Controller will be responsible for overseeing the financial operations, including budgeting, forecasting, and financial reporting. The role also involves maintaining internal...

Responsibilities: - Assess the suitability of current internal controls and making suggestions for improvements when needed. Liaise with cross functional teams for implementation of controls and process improvements. Identify and assist in reducing business and financial risks through effective implementation and monitoring of controls Carry out internal...

Responsibilities: -- Assess the suitability of current internal controls and making suggestions for improvements when needed. - Liaise with cross functional teams for implementation of controls and process improvements. - Identify and assist in reducing business and financial risks through effective implementation and monitoring of controls - Carry out...

Position Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...

Position Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...

Position: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH.Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company....

We are looking for a talentedFIN ACCOUNTING ANALYSTto join our team specializing inFinancefor our CORPORATE ORGANIZATION inPune MH.Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To...

We are hiring for an experienced and detail-oriented Finance Controller for one of the fashion brands in our portfolio. The Finance Controller will be responsible for overseeing all financial activities, ensuring compliance with accounting regulations, and providing strategic financial guidance to senior management for the brand. The ideal candidate will...

Location: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement Standard Operating Procedures (SOPs) across...