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...

Job Description Our client is a Lead Battery Recycling company in Nigeria.Job Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and...

We’re Hiring for a Internal Controls Analyst!  If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues. We are looking for individuals to join our...

NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

Responsibilities include: Collaborate with business partners, Legal, Compliance and other advisors to perform ongoing assessment and monitoring of the operational risk and control environment covering a specific business team Promote an environment where risk and control issues are escalated and trends are anticipated, identified and remediated ...

JOB SUMMARY This position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function. KEY RESPONSIBILITIES IT Governance, Audit & Compliance Interface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal...

Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

Job Description Job Title: Controller / Director of Accounting Company: ARK ProductsLocation: Columbia, South Carolina HeadquartersJob Description: As the Controller at ARK Products, you will play a critical role in overseeing the financial operations of the company. Reporting directly to the President, you will be responsible for maintaining accurate...

**Job Detail**: - Job Location : Any QX Office- - Experience : 2 years- - Department : QX Finance & AccountingProminently managing and collecting debts from company debtors. Assessing new credit requests and reviewing customers’ credit rate Ensuring timely collections of debts Following up payments as needed Negotiating repayment plans, and re-negotiating...

Scope Of Work*PrimaryShared Across Functionally•Provide leadership to the team of Planner and Cost Controller•Provide direction to planners and Cost controllers in developing, setting up, monitoring and controlling of project schedules, plan costs•Quantities and smooth cash flow management•Preparation and update of Project Controls sections of the...

Job Description Position Summary As an Assistant Financial Controller, you will be primarily responsible for assisting the financial controller in managing financial & tax reporting and related activities for the controllership function. This involves tasks such as preparing financial/tax reports, analysing financial data, overseeing accounting functions and...

Job Description Our client, a manufacturer of beverage goods, is seeking to hire a Financial ControllerResponsibilitiesGeneral AccountingProvide finance leadership and oversee financial and accounting processes to ensure compliance with Corporate and local policies, statutory requirements, and IFRS. Maintain ethical standards with unyielding integrity.Lead...

Company Description Altum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial...

**Position Title**: **Supervisor Process Controller** **Department**: **Technical** **Work Location**: **Bahadurgarh** **Haridwar** **Bhiwadi** **Grade**: **S2** **Travel Required**: **10%** **Reporting to**: **Administrative**:Process Controller &G.M (Works)**Functional**:Process Controller &G.M (Works)**Reported By**: **Workmen** **Minimum Job...

Risk Advisory Risk Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...

Job Description A construction company is seeking to hire a Controller. This person will oversee two assistant controllers, 3 AP specialists, and an administrative accounting person. The CFO is also looking at stepping down in the next few years, so ideally the new controller will take over for him. The ideal candidate has 7-10+ years' of relevant working...

Job Description Job Title: Cost Control ManagerWork Location: Saudi ArabiaExperience: 5+ YearsSalary: Depends on experienceJob Description:We are seeking a highly skilled and strategic Cost Control Manager to join our team in Saudi Arabia. This key role involves leading cost control activities and ensuring that all projects align with the allocated...

Company Description Godrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...