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...

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...

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 :-...

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 & 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...

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...

Internal Controls Specialist Opportunity JD Sports has an exciting opportunity for an experienced Internal Controls Specialist to join their Internal Controls team. As an Internal Controls Specialist, you will be responsible for designing testing procedures to evaluate the design, implementation, and operation of internal controls.Key...

Internal Control Officer Job DescriptionAt Hermès, we are seeking a highly skilled Internal Control Officer to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and ensuring compliance with regulatory requirements.Key Responsibilities:Develop and implement internal...

Key Responsibilities:Develop and implement effective internal control frameworks to ensure compliance with regulatory requirements and company policies.Collaborate with operational teams to design and implement new procedures and processes to improve efficiency and effectiveness.Provide training and support to employees on internal control processes and...

Communication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers on group processes and local regulatory compliances. Actively engage with internal and external auditors. ...

About the Role:This is an exciting opportunity to join the Internal Controls Team at Trafigura Global Services Private Limited, where you will play a critical role in assessing the design effectiveness of processes, identifying risks, and implementing controls to ensure the organization maintains a robust internal control environment.Key Responsibilities:-...

Key Responsibilities:Develop and implement effective internal control frameworks to ensure compliance with regulatory requirements and group procedures.Collaborate with operational teams to monitor and assess risks, identifying areas for improvement and implementing corrective actions.Conduct regular internal control reviews, testing, and analysis to ensure...

**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...

Key Responsibilities: Lead the implementation of internal controls across the organization, ensuring compliance with regulatory requirements.Develop and maintain risk management frameworks, identifying and assessing potential risks to the business.Conduct internal audits, evaluating the effectiveness of existing controls and making recommendations for...

Job DescriptionWe are seeking a highly skilled Internal Controls Manager to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. This is a key role that will oversee the implementation of effective internal controls and risk management practices across various business units.