Executive Internal Control

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...

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...

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...

**Key Responsibilities**: - Manage and maintain the CEOs business and personal schedule, including scheduling meetings, conferences, and travel. - Coordinate logistics for internal and external meetings and events, including materials, technology setup, transportation, and catering. - Handle financial and accounting matters for the executive with...

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 & Tirupur fulltime Permanent Exciting opportunities has arisen at Certifications at Navi Mumbai & Tirupur, India for **JUNIOR EXECUTIVE - TC.** As a **Junior Executive - TC **you will be responsible to serve client request for issue of accurate and timely Transaction Certifications. Applicants must have basic understanding of the...

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...

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...

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 **Certifications** at** Navi Mumbai, India** for **JUNIOR EXECUTIVE - AGRI & SUSTAINABILITY CERTIFICATIONS.** As a **Junior Executive **you will be responsible to for contracting, planning and providing transaction certificates to clients and ensure efficient communication...

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 :-...

Role OverviewJD Sports is seeking a highly skilled Senior Manager to join our Internal Controls team.This is an exciting opportunity to develop and implement an assurance strategy that will drive business growth and improvement.The successful candidate will be responsible for planning, managing, and executing testing in line with our assurance strategy and...

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...

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 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 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 Compliance Department 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 Compliance Department Finance & Accounts Unit Aditya Birla Renewables Ltd. Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness...

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department 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...