Internal Control

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...

Requirements: 1.Years of experience- 5 to 8 years of experience in Internal Controls. 2.Qualification- CA (Mandatory) Role & responsibilities: 1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist. 2. Analysis of Site Financial KPIs. 3. Reviewing contractual terms...

Requirements:1.Years of experience- 5 to 8 years of experience in Internal Controls.2.Qualification- CA (Mandatory)Role & responsibilities:1. Conducting audits by visiting sites to assess compliance with operational and financial controls utilizing Sodexo's Internal Control checklist.2. Analysis of Site Financial KPIs.3. Reviewing contractual terms (clients...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants. Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...

Job Role: Internal ControlLocation: MumbaiExperience: 3-5 yearsSkills: SOX Testing Methodology, Audit, Operational RiskKey Responsibilities:Identify, Document, and Assess Key Controls: Work with finance and operations teams to identify key controls, document them, and assess their effectiveness.Control Remediation: Develop and implement remediation...

Job Role: Internal Control Location: Mumbai Experience: 3-5 years Skills: SOX Testing Methodology, Audit, Operational Risk Key Responsibilities: Identify, Document, and Assess Key Controls: Work with finance and operations teams to identify key controls, document them, and assess their effectiveness. Control Remediation: Develop and implement...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires...

Document Controller will be responsible for storing, logging and distribution of documents for the projects assigned. This position will support to issue and obtain project documentation for the projects assigned, in a timely and controlled manner. Responsibilities include: - Prepare Documentation Index - Liaise with various Project Sites and Entities to...

About Talent Leads HR Solutions Pvt LtdTalent Leads HR Solutions Pvt Ltd is a company that values integrity and transparency in its operations. Our team of professionals works together to provide excellent services to our clients.Job SummaryWe are seeking a highly skilled Financial Control Manager to join our team. As a key member of our finance department,...

Document Controller**Your assignment** You will follow up the quality control system (standard dossier, dossier in hard copy, archiving system and KPIs), use and maintain the (control) system for documents, establish standardized structures and improve them with a focus on the Q in QHSE-S **Your profile** - You have a Bachelor or Master degree in Civil...

Cyprus, Limassol - India Hybrid Full-time Middle This role involves managing daily operations of accounting service providers, ensuring accurate and timely financial reporting in compliance with IFRS/US GAAP. Responsibilities include overseeing month-end processes, payroll, reconciliations, budget preparation, and implementing internal controls. The role...

Padadhari, Rajkot- Qualification- Inter CA- Experience- 4-5 Years- Company Overview: - We, Pixon Green Energy Pvt. Ltd. is a leading solar module manufacturing company dedicated to producing high-quality and sustainable energy solutions. As part of our growth and commitment to efficiency, we are seeking an experienced and detail-oriented Cost Controller to...

Introduction to Uo People: University of the People ( Uo People ) is the first non-profit, tuition-free, American, accredited, 100% online university. Today, Uo People has over 137,000 students enrolled from more than 200 countries and territories, including 16,500 students who are refugees. Currently accredited by the DEAC, Uo People is also a candidate...

Position Title: Supervisor Process Controller- Department: - Technical- Work Location: - Bahadurgarh- Grade: - S2- Travel Required: - 10%- Reporting to: - Administrative: - Process Controller &G.M (Works)- Reported by: - Workmen- Functional: - Process Controller &G.M (Works)- Minimum Job Requirements- Educational Qualification: - B.Sc./Diploma or certificate...

Designation: Finance Controller - Lower Parel (Full time) CA/Inter CA with 7-10 years of post-qualification experience Experience Leading teams and working with founders/CEO's Strong exposure to financial controls, accounts payable, accounts receivable, P&L management, cash flow management, budgeting and planning Assist is setting up processes...