Internal Controller
6 hours ago
Internal controller KEY EXPECTED ACHIEVEMENTS
- The implemented internal control system is designed to reduce risks to an acceptable level.
- Non-conforming items are covered by corrective actions.
- Internal control results are regularly analyzed with operating teams, action plans are followed up.
- Results (mapping, self-assessment, tests) are auditable by internal or external auditors.
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Internal Control
2 weeks ago
Pune, Maharashtra, India Air Liquide Full time**How will you CONTRIBUTE and GROW?**: The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys. - **Develop, implement, and maintain effective internal control...
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Internal Control
2 weeks ago
Pune - GCC, India Air Liquide Full time ₹ 20,00,000 - ₹ 25,00,000 per yearHow will you CONTRIBUTE and GROW?The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.Develop, implement, and maintain effective internal control procedures and...
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Avp - Internal Controls
2 weeks ago
Mumbai, Maharashtra, India Trafigura Full time**Main Purpose**: Support organization to accomplish its objectives, assess and manage company's risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company's controls and processes. **Knowledge...
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CISO - IT Internal Controller
2 weeks ago
Pune, Maharashtra, India TrueLedge Full timeDesignation: CISO - IT Internal ControllerQualification: Any UG / PG Degree / Engineering GraduatesExperience: Minimum 5+ YearsGender: Male / FemaleJob Location: Pune, / HybridJob Type: Full Time | Permanent Job | Day Shift | Sat & Sun Week OffWorking Time: 12:01 PM to 9:00 PMSalary: Rs.12,00,000 to 24,00,000 LPAJob DescriptionKey skills: IT Internal...
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Internal Controls Analyst
2 weeks ago
Pune, India Cummins Inc. Full timeDESCRIPTION Assist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and recommend...
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Internal Control Officer
6 hours ago
Mumbai, Maharashtra, India BNP Paribas Full timeAbout BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and...
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Instrumentation & Controls Intern
5 hours ago
Pune, Maharashtra, India Black & Veatch Full timeWe believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find better solutions for our clients. **Req Id **:102675 **Job Title**: Instrumentation & Controls Intern **Business Unit sector **:CPL-BVOPS-ENGR &...
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International Entity Controller
2 weeks ago
Pune, India VOIS Full timeAbout this RoleRole title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...
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International Entity Controller
1 week ago
Pune, India VOIS Full timeAbout this Role Role title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...
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International Entity Controller
2 weeks ago
Pune, India VOIS Full timeAbout this Role Role title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...