Executive Internal Control

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...

**Roles and Responsibilities** **Job Duties/ Responsibilities/ Accountabilities**: **Operational Responsibilities** Timely preparation of month-end Profit & Loss Account, Balance Sheet and management notes as per accounting practices and standards (IFRS) along with all schedules, assumption and variance analysis latest by 5th of every month; Timely...

Roles and ResponsibilitiesJob Duties/ Responsibilities/ Accountabilities:Operational ResponsibilitiesTimely preparation of month-end Profit & Loss Account, Balance Sheet and management notes as per accounting practices and standards (IFRS) along with all schedules, assumption and variance analysis latest by 5th of every month;Timely preparation of annual...

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 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. ...

**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. - Formulate policies and...

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...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for...

Job Description:1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.3. Prepare internal audit reports that clearly articulate audit findings and...

Job Description: 1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.3. Prepare internal audit reports that clearly articulate audit findings and...

Communication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers on group processes and local regulatory compliances. Actively engage with internal and external auditors. ...

Date Posted:2024-04-18Country: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...

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...

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...

Asia India Navi Mumbai & Tirupur fulltime Permanent Exciting 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...

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...

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...

**Associate - Internal Audit & Controls**: - Job Id: 6313- City: Mumbai, Maharashtra, India- Department: Internal Audit- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry level- Description: - **About UPL** **UPL is a leader in global food systems and with the acquisition of Arysta LifeScience, is now one of the top 5...

**11.06.2024** Internal Control Officer Contract type: Regular position Country/Region: India City: Mumbai, Maharashtra Job: Finance Experience: Minimum 3 years Company: HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD *** Job description **Communication/ animation/ training** - Communicate and deploy new group/regional procedures and share good...

Job Id: 6313- City: Mumbai, Maharashtra, India- Department: Internal Audit- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry levelDescription: **About UPL** **UPL 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...