Manager- Internal Control

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartment Finance & AccountsUnit Aditya Birla Renewables Ltd.Location MumbaiBusiness Renewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartmentFinance & AccountsUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

Job DescriptionSodexo seeks a highly skilled Internal Controls Manager to join our team.Key Responsibilities:Conducting audits at sites to assess compliance with operational and financial controls using Sodexo's Internal Control checklist.Analyzing Site Financial KPIs to identify areas for improvement.Reviewing contractual terms and educating site employees...

JOB PROFILEKEY RESULT AREAS:- Completion of audits as per the audit plan- Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments- Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

Asia India Navi Mumbai fulltime Permanent An exciting opportunity has arisen at **Accounts & Finance **at **Navi Mumbai**, India for **EXECUTIVE - CREDIT CONTROL.** Are you **persistent, service-oriented, self-driven and target-oriented **and do you want to be part of our international network? Then we are looking for you! **Tasks and...

Design & Implementation of Internal Controls :- Develop and implement internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.- Review of existing policies & processes- Create frameworks for mitigating risks related to fraud, errors, and non-compliance.Monitoring & Evaluation :-...

Job Title:Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description:The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the sales...

JOB PROFILE KEY RESULT AREAS: - Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

Job Title: Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...

JOB PROFILEKEY RESULT AREAS:- Completion of audits as per the audit plan - Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments - Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during...

About the RoleWe are seeking a highly skilled Assistant Manager to join our Internal Controls & Accounts team at Japfa Comfeed India Pvt Ltd. The ideal candidate will possess a strong understanding of internal controls and a passion for ensuring operational efficiency and compliance.The role involves evaluating the effectiveness of internal controls across...

Requirements: 1.Years of experience- 5 to 8 years of experience in Internal Controls. 2.Qualification- CA (Mandatory) Role & responsibilities: 1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist. 2. Analysis of Site Financial KPIs. 3. Reviewing contractual terms...

Requirements:1.Years of experience- 5 to 8 years of experience in Internal Controls.2.Qualification- CA (Mandatory)Role & responsibilities:1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist.2. Analysis of Site Financial KPIs.3. Reviewing contractual terms (clients...

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. ...

Job OverviewWe are seeking a highly skilled Internal Controls Specialist to join our team at Godrej & Boyce Mfg. Co. Ltd.The ideal candidate will have a strong background in internal audit and financial controls, with experience in planning and executing audits as per the annual audit plan.Key Responsibilities:Conducting control self-assessments and ensuring...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Kaya Clinic. The successful candidate will be responsible for designing and implementing internal controls to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.Key Responsibilities:Develop and implement internal control...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Kaya Clinic. This role will be responsible for designing and implementing internal controls to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.The successful candidate will have a strong understanding of financial processes...

Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...