DVP - Internal Controls

1 day ago


Mumbai Maharashtra India GreenThumbs Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Title : DVP - Internal Controls Department: Internal Controls Reporting To: CFO Location: Mumbai Candidate must be a CA with team handling experience. Experience 8+ yrs. Key Skillsets: a) Sound Knowledge of Processes & Systems in context of Business objectives, as well as Regulatory Guidelines b) RCSA Design , Testing , Reporting & Resolving - Ability to identify weaknesses / Non Compliance or Non Existence of processes. Ensuring that the Non -Compliances are closed internally . Where the processes are poorly defined / weak, suggesting improvements & ensuring implementation of strengthening measures c) RCM Design d) Managing External Independent Auditors e) Ability to deal with Sr. Management  / Heads of Depts to ensure closure of any open Internal Audit  / External Audit items. Ability to influence departmental teams to ensure Internal Control objective are met Qualification & Experience Should be a C.A., have handled the Internal Audit & Controls function in large organization, preferably for Retail Assets in a Bank / NBFC.



  • Mumbai, Maharashtra, India, Maharashtra Generali Central Life Insurance Full time

    Job Title - DVP ActuarialLocation - Mumbai (Vikhroli)Reporting Structure - Reporting to Appointed ActuaryManagerial and functional responsibilitiesFunctional responsibilitiesBoard and Committee papers managementAddressing queries raised by IRDAI, internal audit, external audit etc. ALM and FRA ManagementPerform quarterly ALM to monitor duration gap, cash...

  • Sme Controls

    6 days ago


    Mumbai, Maharashtra, India Johnson Controls Full time

    **Job Title**: Subject Matter Expert (SME)_Controls **Job Code / Job Grade**: 172 **Geo Location**: **Division**: BT&S **Reports To** Project delivery and excellence Leader - CFS **Direct Report** **Effective Date** **Date of Last Revision** **Prepared By** Rajendra Salvi **Approved By** Mangesh Parab **A. PRIMARY Purpose (**_Why does this job...


  • Mumbai, Maharashtra, India Premier Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Opportunity with a Leading BankNote: Candidates with Notice period of 30 DAYS or 60 DAYS are PreferredDesignation: Company Secretary- AVP/DVPLocation: MumbaiExperience: 9-15 YearsRole & Responsibilities:Convene and manage Board & Committee Meetings (Audit, NRC, Risk, CSR, IT Strategy) including agenda, notices, minutes, and resolutions.Handle shareholder...


  • Delhi, India TATA AIG General Insurance Company Limited Full time

    Job Description Tata AIG General Insurance Company Limited is a joint venture between Tata Group and American International Group (AIG). Since its set-up in 2001, the Company has grown strongly to emerge as the preferred private general insurance company in India with several pioneering firsts to its credit. Driven by a mission to create better tomorrows for...


  • Pune, Maharashtra, India Johnson Controls Full time

    **Who we are** Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...


  • Mumbai, Maharashtra, India BNP Paribas Full time

    About 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...

  • Internal Controller

    6 days ago


    Pune, Maharashtra, India Michelin Full time

    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...


  • Mumbai, Maharashtra, India Equiflex Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring – Sales Leaders in LeasingWe're expanding ourEquipment leasing sales teamand looking for passionate professionals who thrive in ahigh-performance, target-driven environment. Open Roles:AVP / DVP / VP – Frontline Sales Locations:Chennai | Bangalore | Mumbai | Hyderabad | Delhi | Pune | Gujarat | Kolkata Key Responsibilities:Originate leasing...


  • Mumbai, India AimsHR Full time

    **Job Category**:AVP/DVP Structured finance Execuation**Job Type**:Full Time**Job Location**:Mumbai**Salary Range Offered PA**:28 L -37 L**Experience in Years**:5 -10 yrs**Educational Qualifications**:CA 1st AttemptMBA (from top tier institutions)About the Company/Business Debt Capitals Market (DCM) team is part of the Wholesale Banking Group. The team...


  • Pune, Maharashtra, India Syensqo Full time

    Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for...