Assistant Internal Control Manager

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...

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 Overview This is the second line to Department head to assist in handling Quality control Department . Accountable for Managing Stability section , Change control Management , Deviation and OOS investigations. Stability summary and Trend preparation.  Key Stakeholders: Internal Operations, Marketing, Quality, R & D, Finance , BD and customers ...

Job Overview This is the second line to Department head to assist in handling Quality control Department . Accountable for Managing Stability section , Change control Management , Deviation and OOS investigations. Stability summary and Trend preparation.   Key Stakeholders: Internal Operations, Marketing, Quality, R & D, Finance , BD and customers ...

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. •...

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.•...

Purpose and Scope of positionManager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ),...

Purpose and Scope of position Manager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity...

Who are Inchcape? At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

Who are Inchcape? At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global...

Description The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities like corporate accounting, month end and year end process, statutory audits. The position is responsible for the...

Description The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end activities like corporate accounting, month end and year end process, statutory audits. The position is responsible for the...

Your Profile- Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies- Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline- Review responses to audit findings for completeness and effectiveness;- Provide...

Job descriptionJob Title: Assistant Manager - Tax & AccountsDepartment: AccountingLevel: L6Reporting To: Manager of TaxationJob Summary:The Manager - Tax & Accounts is a key role with oversight responsibilities for tax computations, regulatory reporting, and supporting the tax and audit processes. This position requires a blend of technical tax knowledge and...

Job Title: CA - Assistant Manager (Statutory Audit)Location: Thane, MaharashtraJob Type: Full-timeExperience: 2-3 years of post-qualification experience in Statutory AuditBudget : 9 LpaJob Summary:We are seeking a Chartered Accountant (CA) with 2-3 years of post-qualification experience in Statutory Audit to join our reputed CA firm, as an Assistant Manager....

#JobAlert #WeAreHiring #Sodexo #BePartOfSomethingGreater #Belong #Act #Thrive #GreatPlaceToWorkCertifiedAt Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities...

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 Requirements Job Title: Back Office ExecutiveCompany: Nuclus ControlLocation: Trombay, MumbaiSalary: ₹15,000 - ₹28,000 per monthQualification: 12th Pass and aboveGender: All gendersJob Shift: 09:30 AM - 06:30 PM | 5 days workingJob Description:Nuclus Control is hiring candidates for the position of Back Office Executive in Trombay, Mumbai. The...

Audit Assistant - Internal Overview:We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.Key Responsibilities:- Assist...