Internal Control Evaluation Manager

Key Skills: Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance, Finance & Accounts, Financial Risk, Finance Process, Internal Controls, Risk Management, SAP, Financial Accounting.Roles & Responsibilities:Develop and implement internal control policies and procedures.Monitor compliance with financial regulations and internal...

Position / 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,...

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...

*Credit Control Manager*About Schach Engineers:Schach Engineer Pvt Ltd offers a wide range of quality products and services that meets the needs of global customers operating in diverse and demanding markets. We are a perfect blend of the luxury of infrastructure and design competencies with quality consciousness at the core with essential certifications to...

Responsible for managing internal financial controls, SAP processes, and payment controls; ensuring IFC compliance, documenting F&A controls, overseeing DOA matrix in SAP, and supporting board/audit committee reporting.

Team Member-SUPPORT SERVICES-Internal Control Job Description-Risk and Internal Controls-KMPLHave excellent excel and power point skills to facilitate data analysis, preparation of score card and Risk Models and Portfolio analysis. Liaise with Business units/stakeholders to ensure adherence and in depth evaluation of business process, system, industry...

THE ROLEThis role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and Application Control at the design level. He/She should have a strong understanding of internal controls, access management processes, risk management, and...

• Fragrance evaluation• Documentation of fragrances• Co-ordinating with fragrance houses• Preparing COA, MSDS & IL• Maintaining fragrance oil samples records• Knowledge of latest international regulations• Exp. as Chemist/Fragrance Evaluator

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...

Company DescriptionRole DescriptionThis is a full-time remote role for a Quality Control Intern. The intern will be responsible for daily tasks such as performing quality control checks, ensuring adherence to quality assurance protocols, managing quality-related processes, and complying with Good Manufacturing Practices (GMP). The intern will also assist in...