Internal Control

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 UsH&P(Helmerich & Payne) acquired MagVar and Motive Drilling which have become the centerpiece of H&P Technologies. We drive the development of advanced technologies and directional drilling automation solutions to help customers achieve greater reliability and well performance. We are focused on leading-edge technology pushing the limits of the oil &...

Company Overview: Officebanao is a platform that is transforming the experience of creating, maintaining and managing offices with technology, organizing the industry, creating standards and processes and driving transparency. Position Overview: We are looking for a skilled Controls Manager to join our team. The ideal candidate will have extensive...

Document Controller will be responsible for storing, logging and distribution of documents for the projects assigned. This position will support to issue and obtain project documentation for the projects assigned, in a timely and controlled manner. Responsibilities include: - Prepare Documentation Index - Liaise with various Project Sites and Entities to...

Padadhari, Rajkot- Qualification- Inter CA- Experience- 4-5 Years- Company Overview: - We, Pixon Green Energy Pvt. Ltd. is a leading solar module manufacturing company dedicated to producing high-quality and sustainable energy solutions. As part of our growth and commitment to efficiency, we are seeking an experienced and detail-oriented Cost Controller to...

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career path? Start your journey. What You’ll Do on a Typical...

**JOB DESCRIPTION**: **Title**: Finance Manager **Department**: Finance **Reports To**: Senior Manager & AVP **Purpose**: To ensure the accurate and timely submission of all information required for management decision making by actively participating in the operation of the Hotel Accounting Department. - Preparing & circulating MTD & YTD revenue...

**Role - Lead - Control SME** **Location - Bangalore** Certified in one of the CISA/ CISM/ ISO 27001 Experience in designing and performing IAM control reviews Experience in internal audits Experience in exposure to external audit team **Why Simeio?** Customers of all sizes globally across all sectors rely on Simeio Solutions to help secure their...

**Family Description** Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. **Subfamily...

**Family Description** Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. **Subfamily...

**Family Description** Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. **Subfamily...

Business: PPL Digwal Department: Quality Control Location: Digwal Job Overview: To perform Quality Control actives as per GMP & Safety Travel Requirements: NA Reporting Structure: Reports to Manager - QC Key Stakeholders: Internal: Production, QA, SCM, IT, Engineering & Maintenance, TSD & Safety External: Customers Experience: - 4-8 Year...

Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project...

Your Role The position is responsible for all aspects of Accounting, Auditing, Compliance, Controlling, Finance analysis, pricing analysis, Budgeting and Forecasting. A Typical Day Ensure day to day accounting is accurate and as per guidelines (IFRS/IND-AS) All compliances are effectively managed, direct tax, indirect tax, secretarial Ensure operational task...

NOVARGI Indian branch , an Indian established company belonging to the International Group NOVARGI, is currently seeking an I&C Engineer to join our Indian team based in PUNE. NOVARGI Group, as a highly specialized Process Package and Plant Contractor for the Energy Sector, we contribute to better tomorrow with our process and engineering solutions. The...

NOVARGI Indian branch , an Indian established company belonging to the International Group NOVARGI, is currently seeking an I&C Engineer to join our Indian team based in PUNE. NOVARGI Group, as a highly specialized Process Package and Plant Contractor for the Energy Sector, we contribute to better tomorrow with our process and engineering solutions. The...

Job Title: Financial Control Manager – Finance Band- C1 Job Location- Sholinganallur, Chennai Work Mode- 5 Days WFO Shift- 10-7:30PM Job Purpose Financial control & Compliance Key Responsibilities Functional Responsibilities •Responsible for overseeing the accuracy and integrity of the company’s balance sheet. •Ensure that all balance sheet...

Job Title: Financial Control Manager – Finance Band- C1 Job Location- Sholinganallur, Chennai Work Mode- 5 Days WFO Shift- 10-7:30PM Job Purpose Financial control & Compliance Key Responsibilities Functional Responsibilities •Responsible for overseeing the accuracy and integrity of the company’s balance sheet. •Ensure that all balance sheet...

Job Title: Financial Control Manager – FinanceBand- C1Job Location- Sholinganallur, ChennaiWork Mode- 5 Days WFOShift- 10-7:30PMJob PurposeFinancial control & ComplianceKey ResponsibilitiesFunctional Responsibilities•Responsible for overseeing the accuracy and integrity of the company’s balance sheet.•Ensure that all balance sheet accounts are...

A bit about us: At Multiplier we are revolutionising the workforce through our innovative distributed employment platform. We empower companies to access top-tier talent globally by simplifying the complexities of compliance, payroll, and benefits administration. Our mission is to enable seamless remote hiring, fostering a borderless approach to talent...