Internal Financial Control

Conduct risk and control assessments of financial and business processes to identify potential weaknesses in internal controls or establish effectiveness of controlsSupport implementation of strategies to strengthen internal controls and governance.Assist in vendor due diligence and review contracts for financial implications.Contribute to enterprise risk...

Role & responsibilitiesWork closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit teamPerform...

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profileCA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical,...

Job brief:- We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.- Finance Controller responsibilities will also include...

**Role**: Financial Controller **Job Location**: Mumbai (Fort) **Exp - **8-10 years of overall combined accounting and finance experience CA Will be an advance **Industry - **Infrastructure, Petrochemical, Power Plant, Automobiles, Offshore. **Job brief -** **We are looking for a results driven and an experienced Financial Controller to undertake all...

Job Description: Financial Controller – Marsil Exports LLP Position Summary The Financial Controller will be responsible for the integrity, compliance, and control of all financial reporting and internal controls for Marsil Exports LLP. This role will establish and monitor financial governance, drive process improvements, ensure risk management, and act...

Job Description: Financial ControllerPosition OverviewThe Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller...

Job Description: Financial ControllerPosition OverviewThe Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller...

Job Description: Financial ControllerPosition OverviewThe Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller...

Job Description: Financial ControllerPosition OverviewThe Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller...