Internal Control Team Member

Team Member-SUPPORT SERVICES-Risk 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 standards and...

Job DescriptionJob Description-Risk and Internal Controls-KMPL- Have 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 standards and identify risks and...

We are a Firm that provides interesting opportunities to those who want to work, learn and grow as individuals and professionals in the areas ofInternal Audit, Data Analytics, Internal Financial Controls, Risk Management, Design and Documentation of Systems & Procedures and Compliance.Interested candidates - Chartered Accountants, CA Finalists and Article...

Contribute to the financial control and accounting function at Reliance Foundation as a Team Member, focusing on procurement processes. Ensure efficient and compliant procurement activities with a strong emphasis on financial control..Key Responsibilities:(1) Assist in the procurement process, including vendor identification, evaluation, and selection;(2)...

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,...

Job Role: Team Member ORMImplementing and embedding the Operational risk framework in Consumer and Commercial domain to identify, assess, mitigate and monitor key risksReview new product/product variant rollouts prior to launch and highlight operational risks associated as part of forward looking risk managementConduct process walk through to identify &...

Job DescriptionAs part of our Technology Risk team, you will be performing IT assessments (IT General Controls and IT Application Control testing). Working with Technology Risk team, you will also perform/ provide insights to IT Risk assessment, IT Governance, ERP reviews, Application control reviews, Cybersecurity reviews and conduct maturity assessment on...

Job Title: Team Member : Fund Accounting - (Cash Flow & Banking)Department: Fund AccountingPosition Grade Range: Basis eligibility and evaluationLocation: Lower Parel, MumbaiWho we Are?Axis Asset Management Company Ltd (Axis AMC), founded in 2009, is one of India's largest and fastest-growing mutual funds. We proudly serve over 1.3 crore customers across...

About The Role   Position NameNational Lead Account Servicing, Wholesale Banking  Department Wholesale Banking Service Delivery Location Vikhroli, Mumbai Number of Positions 1 Reporting Relationships M8/SVP Service Delivery and CX Position Grade M6/M7 (DVP/VP) - Account Servicing Job Role:  Role of National Lead for Account Servicing- Supervise Team...

Company DescriptionMirah Hospitality is a leading player in the organized food and beverage sector, with a diverse portfolio of brands ranging from vegetarian thalis to sports bars, resorts, food courts, and cafés. With a presence in over 20 cities across India, Mirah Hospitality has rapidly expanded over the past seven years and is known for its trusted...