Internal Assistant Control

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for...

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...

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...

**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...

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 efficiency...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role. TORM’s overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role. TORM’s overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...

**Roles and Responsibilities**: - Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. - Formulate policies and...

**11.06.2024** Internal Control Officer Contract type: Regular position Country/Region: India City: Mumbai, Maharashtra Job: Finance Experience: Minimum 3 years Company: HERMES INDIA RETAIL AND DISTRIBUTORS PVT LTD *** Job description **Communication/ animation/ training** - Communicate and deploy new group/regional procedures and share good...

Date Posted:Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis India's...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

Date Posted:2024-04-18Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis...

Graduate with 3+ years of Work Experience in the Assistant Manager / Team Leader in an I-BPO Proficiency in MS-Office (esp. - MS Excel) Need to have international calling experience. Excellent communication skills with ability to follow through on difficult decisions. Collections/Credit Control experience is required. Knowledge of contracts and an...

Job is to visit customer place and perform pest control services, Freshers can also apply, Proper behaviour with customer, Attire and Punculaity. **Job Types**: Full-time, Permanent, Fresher Pay: From ₹14,000.00 per month **Benefits**: - Commuter assistance - Health insurance - Paid time off Schedule: - Day shift - Evening shift - Morning shift -...

Do you want to be our sophisticated Financial King or Queen; do numbers and attention to detail excite you? Are you able to support and develop a team of passionate hoteliers? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold and dynamic...

Job is to visit customer place and perform pest control services, Freshers can also apply, Proper behaviour with customer, Attire and Punculaity. **Job Types**: Full-time, Permanent, Fresher Pay: From ₹14,000.00 per month **Benefits**: - Commuter assistance - Health insurance - Paid time off Schedule: - Day shift - Evening shift - Morning shift -...

Job is to visit customer place and perform pest control services, Freshers can also apply, Proper behaviour with customer, Attire and Punculaity. **Job Types**: Full-time, Permanent, Fresher Pay: From ₹14,000.00 per month **Benefits**: - Commuter assistance - Health insurance - Paid time off Schedule: - Day shift - Evening shift - Morning shift -...

Job Description:1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.3. Prepare internal audit reports that clearly articulate audit findings and...