Internal Controls

We are seeking an experienced and highly analytical Financial Controller (CA) with 4+ years of post-qualification experience, preferably within the Media & Advertising industry. This is a strategic and hands-on role that blends Controllership, FP&A, MIS, and KPI tracking, supporting both operational and strategic financial functions.The ideal candidate will...

Job Description Job Title: Executive - Credit ControlOrganization: Saint-Gobain: WeberDepartment: FinanceLocation: Mumbai HO - Andheri (E)JOB SUMMARY:Monitor receivables to ensure timely collection of outstanding invoices.Assess the creditworthiness of clients and set credit limits.Handle credit applications and conduct credit checks.Develop and implement...

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,...

Company :- Confidential (Management Consulting Firm)Location: Mumbai (Borivali West)Work Mode: Full-time, Work from Office (6 days/week)Budget: (Depends Upon Interview Evaluation)About the Role:We are seeking a Qualified Chartered Accountant to join our Internal Audit team. The ideal candidate will be responsible for conducting independent evaluations of...

Exposure of In-process / Receipt Quality Control, final quality, BIS- Having good exposure to Lighting or Lighting Automation (preferable).- Responsible for overall Quality and Inspection- Exposure to Vendor Development Activities & up-gradation- To oversee & guide Quality Control independently- Working exposure in QA/QC in Manufacturing- Experience of...

Job Specifications Department: Broking and Distribution Role Designation: Internal Audit Function: Broking and Distribution Location: MaladJob Purpose The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations...

Conducted internal audits of PMS & Investment Advisory services per SEBI norms, evaluated internal controls, reviewed KYC/AML & investment processes, ensured compliance, reported findings, &coordinated with teams for resolution & regulatory updates. Required Candidate profileExperience in internal audit or compliance within the financial servicesindustry,...

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...

Job descriptionHello,Greeting from Kotak Life InsuranceJob Location - Goregaon EastJob Role - Internal AuditContact Person Sangita Mandal)Interested candidate can share their resume at "kli.sangita-"KEY RESPONSIBILITIES:Data Preparation & QC /Audit of Data Shared with Reinsurer-Preparing Bordeaux/Quarterly data to be shared with Reinsurer.-Diligently...

Location: Pune, Maharashtra (India)About the CompanyOur client is a growing mid-sized start-up company in the Agri-tech sector in India.Job SummaryThe Head of Internal Controls will be responsible overseeing the company's internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards....