Internal Financial Control

1 month ago


Mumbai, India Skillventory Full time

**Internal Financial Control (IFC) - ITGC with leading Bank**:

- From 3 to 8 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**

UAT Profile:

- 1. Review UAT scenarios tested by Process/ Prodct owner from completeness perspective
- 2. Identify Gaps in Processes under UAT
- 3. Suggest applicable additional UAT scenarios/ perform testing of UAT scenarios
- ITGC Profile.
- 1. Performimg Walkthrough and Assessment of Information technology general controls- User Access Management
- Change Mangement
- Incident Management
- Database Administration
- IT Server Storage and Back Up

2. Reporting of observations to Process Owners, Senior Management & Audit committee- Role:_IT & Information Security - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_IT & Information Security
- Role Category:_IT & Information Security - Other
- Employment Type:_Full Time, Permanent
- Key Skills- Database AdministrationAccess ManagementFinanceSenior ManagementIncident ManagementFinancial ControlInformation TechnologyEducation
- UG:_B.Tech/B.E. in Any Specialization

**Company Profile**:
SKILLVENTORY
- Leading RPO - Recruiter Name:_Riya Dave
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX


  • Financial Controller

    2 weeks ago


    mumbai, India Ventures Advertising Full time

    Primary responsibility is closing the company’s books in an accurate, timely and efficient way. Ultimately, they general accounting oversight and own the financial close process. This incorporates many duties, which may vary by company but generally include: Approving invoices: Ensuring invoices are properly approved and coded in the general ledger....

  • Financial Controller

    2 weeks ago


    Mumbai, India Ventures Advertising Full time

    Primary responsibility is closing the company’s books in an accurate, timely and efficient way. Ultimately, theygeneral accounting oversight and own the financial close process. This incorporates many duties, which may vary by company but generally include: Approving invoices: Ensuring invoices are properly approved and coded in the general ledger....

  • Financial Controller

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Alok Industries Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Financial Accounting, Financial Control, cost control, Oracle General Ledger, Finance, accounting **Position: Financial Controller** **Qualification: CA,CMA,MBA** **Experience: 12 to 20 years** **Location: Mumbai** **Job description** **Roles and...

  • Financial Controller

    1 month ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Alok Industries Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Financial Accounting, Financial Control, cost control, General Ledger Accounting, Finance, accounting **Position: Financial Controller** **Qualification: CA,CMA,MBA** **Experience: 12 to 20 years** **Location: Mumbai** **Job description** **Roles and...

  • Financial Controller

    2 weeks ago


    Mumbai, India Glanbia Foods Full time

    Join us at GPN and inspire people everywhere to achieve their performance and healthy lifestyle goals! At Glanbia Performance Nutrition (GPN), our mission is to inspire people everywhere to achieve their performance and healthy lifestyle goals! We are a global leader in the performance nutrition industry and have a portfolio of nine brands including Optimum...

  • Financial Controller

    2 weeks ago


    Mumbai, India Ventures Advertising Full time

    Primary responsibility is closing the company’s books in an accurate, timely and efficient way. Ultimately, they general accounting oversight and own the financial close process. This incorporates many duties, which may vary by company but generally include: Approving invoices: Ensuring invoices are properly approved and coded in the general ledger....

  • Financial Controller

    2 weeks ago


    mumbai, India Ventures Advertising Full time

    Primary responsibility is closing the company’s books in an accurate, timely and efficient way. Ultimately, they general accounting oversight and own the financial close process. This incorporates many duties, which may vary by company but generally include:  Approving invoices: Ensuring invoices are properly approved and coded in the general ledger....


  • mumbai, India Wilson Composites India, LLP Full time

    About UsAt Wilson Composites India LLP, we are manufacturers of custom architectural fiberglass (FRP) and GFRC products for the commercial construction industry. We specialize in design, engineering, and fabrication.Job SummaryWe are looking for an individual to share the responsibility, co-pilot the top line business and protect the bottom line with...


  • Mumbai, India Wilson Composites India, LLP Full time

    About UsAt Wilson Composites India LLP, we are manufacturers of custom architectural fiberglass (FRP) and GFRC products for the commercial construction industry. We specialize in design, engineering, and fabrication.Job SummaryWe are looking for an individual to share the responsibility, co-pilot the top line business and protect the bottom line with...


  • mumbai, India Wilson Composites India, LLP Full time

    About Us At Wilson Composites India LLP, we are manufacturers of custom architectural fiberglass (FRP) and GFRC products for the commercial construction industry. We specialize in design, engineering, and fabrication. Job Summary We are looking for an individual to share the responsibility, co-pilot the top line business and protect the bottom line with...


  • Mumbai, India Wilson Composites India, LLP Full time

    About UsAt Wilson Composites India LLP, we are manufacturers of custom architectural fiberglass (FRP) and GFRC products for the commercial construction industry. We specialize in design, engineering, and fabrication.Job SummaryWe are looking for an individual to share the responsibility, co-pilot the top line business and protect the bottom line with...

  • Financial Controller

    2 weeks ago


    Mumbai, India Centre Court Capital Full time

    Centre Court Capital is looking for a Financial Controller in Mumbai.To apply, please send in your resume to Job Responsibilities: Financial Controller1. Fund and Investment Manager Accounting:Manage fund accounting, including investor contributions, expenses, and financial closings, NAV calculations.Oversee investment manager accounting, including...


  • Mumbai, India See & Recruit Full time

    Job Title: Head – Accounts / Finance ControllerReporting Manager: Group CFO/ Whole Time directorGrade: GM / Sr. GMLocation: MumbaiJob Purpose: Responsible for providing end-to-end financial support to the business team by developing financial strategy, budget and reporting, collection, review, and governance of all financial activities and overseeing all...


  • Mumbai, India See & Recruit Full time

    Job Title: Head – Accounts / Finance ControllerReporting Manager: Group CFO/ Whole Time directorGrade: GM / Sr. GMLocation: MumbaiJob Purpose: Responsible for providing end-to-end financial support to the business team by developing financial strategy, budget and reporting, collection, review, and governance of all financial activities and overseeing all...


  • Lower Parel, Mumbai, Maharashtra, India Wilson Composites India, LLP Full time

    **Job Description for the Position of Financial Controller** **About Us** At Wilson Composites India LLP, we are manufacturers of custom architectural fiberglass (FRP) and GFRC products for the commercial construction industry. We specialize in design, engineering, and fabrication. **Job Summary** We are looking for an individual to share the...


  • Andheri East, Mumbai, Maharashtra, India Ashish Interbuild Pvt Ltd Full time

    **Job Summary**: **Key Responsibilities**: - **Financial Reporting and Analysis**: - Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. - Conduct detailed financial analysis to identify trends, variances, and areas for improvement. - Provide monthly, quarterly, and annual...

  • Financial Controller

    2 weeks ago


    mumbai, India Centre Court Capital Full time

    Centre Court Capital is looking for a Financial Controller in Mumbai. To apply, please send in your resume to Job Responsibilities: Financial Controller 1. Fund and Investment Manager Accounting: Manage fund accounting, including investor contributions, expenses, and financial closings, NAV calculations. Oversee investment manager accounting, including...


  • Mumbai, India Quotient Consultancy™ Full time

    Track and provide financial performance metrics for the business • Ensure compliances with accounting practices, company policies and procedures and legal regulations • Ensure smooth functioning of daily financial activities • Providing support to the Business units . Key Responsibilities • Preparation of the Annual Budget and all Budgeting...


  • mumbai, India Quotient Consultancy™ Full time

    Track and provide financial performance metrics for the business • Ensure compliances with accounting practices, company policies and procedures and legal regulations • Ensure smooth functioning of daily financial activities • Providing support to the Business units . Key Responsibilities • Preparation of the Annual Budget and all Budgeting...


  • Lower Parel, Mumbai, Maharashtra, India Cipla Full time

    **Division**: **Department**: **Sub Department 1**: **Job Purpose**: Share the responsibility and Co-pilot the top line business and protect the bottom line with financial controls in place to achieve expected results in alignment with the overall objectives of the Organisation **Key Accountabilities (1/6)**: Overall Accountability - Finance Control,...