
Executive Internal Control
1 week ago
**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 procedures to improve internal controls, compliance and efficiency
- Lead the process for internal controls
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
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Executive - Credit Control
1 hour ago
Navi Mumbai, Maharashtra, India Control Union Full timeAsia 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...
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Executive Assistant
2 weeks ago
Chennai, Mumbai, India Internal Full time ₹ 2,00,000 - ₹ 6,00,000 per yearRole: Executive Assistant,Exp: 2 to 6 years,LOC: Chennai / Mumbai,Type: Full Time,Mode: WFO.Notice Period: Only immediate joiners.Mandatory Skills: Executive Assistant, Calendar Expense management, Travel & Expense management, Excel/ PPT.Job DescriptionAbility to learn and excel with firm-specific programsCalendar managementTravel management (Domestic and...
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Finance Controller
5 days ago
Mumbai, Maharashtra, India Nonagon Executive Research Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the RoleWe are scouting for AM/ DM in the Finance controller team.Some high level things you would own but not limited to:● Financial Reporting: Prepare financial statements, reports, and presentations.● Audit Coordination: Collaborate with internal and external auditors to facilitate audits and ensure timely resolution of...
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Internal Control
2 weeks ago
Mumbai, India Aditya Birla Group Full timePosition / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance DesignationManager FunctionFinance & Accounts DepartmentFinance & Accounts Reporting To(Title)Financial Controller UnitAditya Birla Renewables Ltd. LocationMumbai BusinessRenewable Energy Business Job Purpose The Internal Control, SAP...
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Internal Control
2 days ago
Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPosition / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,...
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Junior Executive
7 days ago
Navi Mumbai, Maharashtra, India Control Union Full timeAsia 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...
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Senior Analyst Internal Controls
1 week ago
Mumbai, Maharashtra, India The Hershey Company Full time ₹ 6,00,000 - ₹ 18,00,000 per yearLocation: Mumbai, IndiaPosition Title: Senior Analyst - Internal Control Role Overview:The Senior Analyst Internal Control will be responsible for supporting management's global governance and internal controls strategy for Hershey in the India business segment. The position will be a key partner for the finance organization to drive standardization,...
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Manager - Internal Control
4 weeks ago
Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full timeJob DescriptionManager - 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...
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Manager - Internal Control
3 weeks ago
Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full timeManager - 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 of...
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Manager - Internal Control
2 weeks ago
Mumbai, India Aditya Birla Renewables Limited Full timeManager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance DepartmentFinance & Accounts UnitAditya Birla Renewables Ltd. LocationMumbai BusinessRenewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...