Internal Control Manager

PURPOSE OF THE JOBTo get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs.To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance.To develop, review, revise and standardise business processes and policies and ensuring...

PURPOSE OF THE JOBTo get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs.To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance.To develop, review, revise and standardise business processes and policies and ensuring...

PURPOSE OF THE JOB To get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs. To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance. To develop, review, revise and standardise business processes and policies and...

PURPOSE OF THE JOBTo get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs.To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance.To develop, review, revise and standardise business processes and policies and ensuring...

PURPOSE OF THE JOBTo get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs.To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance.To develop, review, revise and standardise business processes and policies and ensuring...

**Job Title**:Officer Accounts -AR **Location**:Noida **Experience**: 4 to 7 Years **Qualification**: B.Com, M.Com, MBA **Skillsets**:AR, Accounts Receivables, Collection, SAP **Roles and Responsibilities**: - Responsible for timely collection, ensure that Customer reconciliation is done on a timely manner. - Needs to work closely with HQ colleagues in...

PURPOSE OF THE JOB To get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs. To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance. To develop, review, revise and standardise business processes and policies and...

Job Description Create business plans of the company/business unit. Spearhead the preparation of Annual Budget of the company and ability to analyze various heads of expenditure to stay under the annual budget. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company Manage reporting process, including...

About Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a...

As a Project Controller, you will be part of the NZiCRC PMO team in WSP India and operate out of our Noida office. The role will support Project and Design Managers as well as multi-disciplinary, geographically-spread project teams working on major projects in New Zealand. You will be tasked with planning/scheduling, cost engineering and analysis/control...

About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group,...

About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla...

**Job no**: 520476 **Brand**: FCM **Work type**: Full time **Location**: Noida, India **Categories**: Corporate & Group Travel **Job Purpose**: **Background**: ETS is a global business unit with a single organisational structure. We have recently established an India (Noida) based team to support the global operation. This role will be based in Noida...

PURPOSE OF THE JOBTo get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs.To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance.To develop, review, revise and standardise business processes and policies and ensuring...

About UsEPIC Investment Partners is a global financial services platform with a strong presence across four integrated divisions: Capital, Markets, Administration, and Advisory.We are a client-centred, collegiate team that values intellectual integrity, clients first, and collegiate approach. Our Values are at the heart of our activities, providing our...

**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...

About the Role:As a seasoned Internal Audit Manager at Paytm, you will be responsible for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact. Your key responsibilities will include engaging with Functional Heads across the department to lead, resource, and agree audit engagements, audit...

About Us: Paytm is a leading digital payments and financial services company focused on driving consumers and merchants to its platform. The company provides a range of payment use cases, including utility payments and money transfers. To merchants, Paytm offers acquiring devices and payment aggregation services. The company also provides credit services,...

Job Title: Quality Control ManagerJob Summary:We are seeking a highly skilled Quality Control Manager to lead our quality assurance team and drive excellence in packaging materials and processes.Responsibilities:Lead IPQC and PDI activities according to approved protocols and standards.Ensure close supervision of routine analysis steps done by line...

Responsibilities - Assist in the follow-up with the responsible audit management regarding the scheduled implementation of recommendations. - Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution. - Define the actual or potential impact associated with the observed deviations/weaknesses. - Determine, or...