Internal Controls

Managing complete Internal Finance Control of the F & A function and Business Formulating IFC document of F & A function and Business Ensuring complete compliance of IFC of F & A and BusinessManaging complete internal control and DOA matrix in SAP Assist in preparing report to board / audit committee on IFC compliance

Job OverviewYou will be part of a Regional Assurance team responsible for evaluating the effectiveness of internal controls in units across APAC. This role requires strong analytical skills, excellent communication skills, and experience in banking control testing.Key Responsibilities:Conduct evaluations of control environments, identify relevant key...

Job DescriptionLocation: BangaloreReports to: Engagement Manager / Senior ManagerDepartment: Risk Advisory / Assurance ServicesJob SummaryWe are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their...

Your role and responsibilitiesAs the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes and architectural landscape. In this role you will report to the Head of CFIN. The lead will also collaborate with internal and external auditors to...

Role: PHP Architect,Exp: 15-20 yrs,Location: Pan India,Mode: Remote.NP: immediate to 15 days.Mandatory Skills: exp)( Must have skill is 10+exp on PHP & SQL)(8+exp on Symfony).PHP ArchitectHaving 15+ yrs of exp in PHPDesign, develop, unit testing and maintain high-quality web applications and services using PHP, Symfony, MySQL, HTML, CSS, and...

Job DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...

Company DescriptionBosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it's the largest software development center of Bosch, outside Germany,...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and...

W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym,...

Job Description: We are looking for an experienced Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our gold loan and financial operations. This is a unique opportunity to work in a dynamic, fast-paced...