Assistant Internal Controller

Purpose Of Job: Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed. Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for...

Date Posted:Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis India's...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.Prepare internal audit reports that clearly articulate audit findings and recommendations for management...

Date Posted:2024-04-18Country:IndiaLocation:Head Office 9th Floor, Magnus Tower, Mindspace, Link Road, Malad (West), MUMBAI-400064, IndiaRole Overview:Controllership, Asia Pacific & SEA. Primarily performing internal controls related work for our India business.On a typical day you will:1. Responsible for supporting Internal Control COE in overseeing Otis...

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for...

Job Description: 1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.3. Prepare internal audit reports that clearly articulate audit findings and...

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...

**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...

**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...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role.TORM's overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

Job Description Roles and Responsibilities:  Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. ...

Job Description Accountability Supporting Actions Capex Budget Management Develop, monitor, and control the annual Capex budget for the organization. Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals. Review project proposals, financial justifications, and...

Do you want to be our sophisticated Financial King or Queen; do numbers and attention to detail excite you? Are you able to support and develop a team of passionate hoteliers? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter where our guests can relax and enjoy their stayOur Finance Team are bold and dynamic professionals...

Communication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers on group processes and local regulatory compliances. Actively engage with internal and external auditors. ...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role. TORM’s overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...

TORM India is looking for a dynamic and proactive colleague to our Centre of Excellence team. If you would like a challenging position, this might be the right job for you, and it is a permanent role. TORM’s overall strategic goal is to become the Reference Company within the product tanker industry, which we will achieve through our One TORM approach. We...