Is/it Internal Controller

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

DESCRIPTION Key Responsibilities: Execution of Annual Control Plan : Assist in the execution of the annual control plan. Review of Business Processes : Assist in the reviews of business processes and test financial and operational internal controls to evaluate their effectiveness. Risk Identification : Identify risks and opportunities for...

Holcim- As the world’s global leader in building solutions, Holcim is reinventing how the world builds.· We operate four business segments: Cement, Aggregates, Ready-Mix Concrete and Solutions & Products, and hold leading positions in all regions of the globe, with around 75,000 employees in around 70 countries. Holcim experts solve the challenges that...

Role : Internal Controller Experience: 3-4 Years Qualification: CA - Drive Month end close cycle for Accounts as per the timeline. - Closely work with Operation team and make sure correct and accurate reporting of Financials (P&L, Balance Sheet) as per IND AS. - Coordinate with Operation Team, Finance Manager and MIS Team to provide quarterly income...

About the RoleWe are seeking a highly skilled Internal Control Framework Specialist to join our team at Maersk. As a key member of our GRC Governance team, you will play a crucial role in designing and implementing internal control frameworks for various processes.

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...

About the Role:- Do you possess a strong understanding of internal controls and a passion for ensuring operational efficiency and compliance? Japfa Comfeed India is seeking a motivated Assistant Manager to join their Internal Controls & Accounts team.- In this crucial role, you will play a key role in evaluating the adequacy of internal controls, identifying...

About the RoleThe Lead Internal Auditor and Controls Specialist provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes, and high-quality internal audit activities that add value and improve the organization's operations and provide assurance it is in conformity with the Standards and Code of...

Cummins Inc. is seeking an experienced Internal Controls Analyst to join our team in Hyderabad, India. This role will be responsible for ensuring the accuracy and reliability of financial reporting, while identifying and mitigating internal control risks.

**Position Overview**: We are seeking a creative and talented Web Designer Intern to join our dynamic team. This internship offers an excellent opportunity to gain hands-on experience in web design, working on real-world projects, and learning from experienced professionals. As a Web Designer Intern, you will assist in designing, creating, and maintaining...

India - Finance - Group Functions **Job Reference #** - 279290BR **City** - Pune **Job Type** - Full Time **Your role**- Production of daily/monthly P&L and balance sheet. - Performing T0 v/s T1 checks. - Providing commentary on P&L drivers and T0 v T1 variance. - Performing relevant PnL and Balance sheet checks and ensure that they are correctly...

We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients. **Req Id **:102675 **Job Title**: Instrumentation & Controls Intern **Business Unit sector **:CPL-BVOPS-ENGR &...

The Opportunity: Responsibility for all USGAAP and SOX requirements of defined Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. - MAJOR JOB DUTIES AND RESPONSIBILITIES - Manages a team (directly and indirectly) including 2 Accountants who have...

**Position Description **_Internal Use_**: **Title : Deputy Controller FCM (E) Pune**: **Benchmark**: Reports To : Finance Controller **Description**: The person is responsible of financial aspects for one or several programs Activities / Program Work Package Activities of Engineering BAU (Engineering, Testing & Proto type activities). He ensures the data...

Title: Program Controller Description: The role is to support the Europe / North America division for Program Controlling - Job Description-Ensure program controlling procedures mandatory implementation. Alert Program manager & Controlling manager in case of discrepancies. Keep track of all program financial KPI’s and make sure that business plan...

The Opportunity: Responsible for all USGAAP and SOX requirements of defined Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. MAJOR JOB DUTIES AND RESPONSIBILITIES Manages a team (directly and indirectly) including 2 Accountants who have...

At Visteon Corporation, we're shaping the future of mobility through innovative technology. As a global leader in cockpit electronics, we're driving change in the industry and enabling a cleaner environment.We're looking for an IT Audit Manager to join our team, someone who shares our passion for excellence and commitment to delivering high-quality results....

**Job Description: Finance Controller** **Position**: Finance Controller **Location**: Pune **Job Role**: The Finance Controller is responsible for overseeing all financial and accounting operations within the company. This includes financial reporting, budgeting, forecasting, internal controls, and ensuring compliance with regulatory standards. The...

**Responsibilities**: - Formulating comprehensive functional requirements for both hardware and software in response to client specifications. - Designing system and software architectures utilizing Matlab Simulink and System Composer, and subsequently integrating the generated requirements into the corresponding architectural components. - Proficiently...

Finance Controller Hyatt Place Hyatt Place Pune Hinjewadi IN - MH - PuneAccounting/Finance/TaxDepartment Head/ManagerFull-timeReq ID: PUN001820Local Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...