Assistant manager internal controls framework jobs

 ...mapping and the preparation of a Risk & Control Matrix capturing the controls in the...  ...holder is a key part of the Group Internal Audit Team, and is responsible for...  ...controls. Job title: Deputy Manager - Internal Controls Framework Job Description: Lead the... 

 ...Job Summary The Product Control is accountable for delivery of...  ...systems and the General Ledger. Assist in preparation of quarterly...  ...as required. Risk Management ~ Ensure awareness and understanding...  ...of the regulatory framework, in which the Group operates,... 

 ...Job Title - Assistant Manager - Process Controls Location - Bengaluru About Unilever Be part of the world's most successful, purpose-led business...  ...CSC draws its mandate from Global Financial Controls Framework (GFCF) which is applicable to all countries and units in... 

 ...join our team as an Associate in the Internal Audit Operations team responsible...  ...Morgan Stanley&aposs system of internal control, including risk management and governance systems and processes...  ...the Firm&aposs risk management framework to foster continual improvement of risk... 

 ...Union's leading bank with an international reach. With delivery centers...  ...responsible for the Financial Control of the organization. The activities...  ...the team includes, Expenses Management, Banking, Fund Management,...  ...the entity. Job Title Assistant Manager/Manager Date... 

 ...About the role: The Internal Assurance Team sits within the wider Billing Strategy...  ...commercial and financial reporting. The Assistant Manager will lead the training and development...  ...team to operate processes and controls that align with Internal Assurance standards... 

 ...neutral energy in India alone. Job Description Job Title: Assistant Manager - Controlling Location: Delhi, Okhla Phase-3 PLEASE DO NOT APPLY TO...  ...Support preparation of board and investor presentations. Internal Controls & Compliance: Ensure adherence to internal financial... 

 ...technologies • Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements • Ability to...  ...Internal Audit Decision making with engagement management and seek to understand the broader impact of... 

 ...Benchmark existing systems controls and processes with industry best...  ...of experience in IT audit, internal audit, or a related role. Additional...  ...and recommendations to IT management regarding control weaknesses...  ...and internal control frameworks like COBIT or COSO. Analytical... 

 ...Description: Support the implementation of the Risk and Control framework. To liaise with clients, peers and colleagues...  ...M.I to service the Functional Business area Internal Risk Committee. Support operational management to ensure compliance with legal, regulatory,... 

 ...Job Description: Assistant Manager - Internal Audit Reporting to – AVP, Internal Audit & Risk Work Location: Chennai or Bangalore and may...  ...with the ability to evaluate process efficiency, identify control gaps, and recommend improvements. Responsible for end-to... 

 ...Embark on a transformative journey as an Assistant Manager - IB Sustainability Client Controls at Barclays, where you'll spearhead the evolution of our digital...  ...: Monitoring business activity against controls frameworks. Conducting client sustainability enhanced due... 

 ...firms are affiliated with KPMG International Limited. KPMG was established...  ...of GRCS. Assess internal controls, identify process gaps, and...  ...suggest effective improvements Manage Trade management or Global...  ...-wide risk management frameworks and assessments Support governance... 

 ...requirements, industry standards, and internal policies. Evaluate the...  ..., and security of IT controls, procedures, and practices....  ...communicate them effectively to management. Monitor the implementation...  ...corrective actions are effective. Assist in the development and... 

 ...services sector, including asset managers, corporate and investment...  ...Tax Job Purpose: The Assistant Director – Tax will support...  ...Tax in managing the company's international tax strategy, compliance,...  ...monitoring of tax governance frameworks, including UK SAO requirements... 

 ...requested information and aid in the post-audit process by participating in the management response and follow-up actions for any identified issues. To manage cost center wise expenses analysis and control; continuous monitoring of cost -center-wise bill booking. Train and guide... 

 ...Assistant Manager Finance- Controllership Function : Finance & Legal Job Location : Whitefield, Bangalore Reporting to : VP...  ...financial reporting, budgeting, compliance, and strengthening internal controls. The candidate should be proactive, analytical, and capable... 

 ...India is looking for an experienced Assistant Finance Manager to support the Finance Director for the...  ...to various stakeholders. Maintain internal accounting systems, manage ERP data...  ...audits (statutory, tax, and internal controls). Manage secretarial compliance of... 

 ...Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports...  ...risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, Compliances, risk control... 

 ...: Monday to Saturday About the Role As an Associate/Assistant Manager - Control Tower Operations at Popular Foods Co., you will play a crucial...  ...processing, PO tracking, and supply coordination with the internal supply chain team. Maintain daily trackers for Fill Rate... 

 ...KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter...  ...Oversee the overall management and control of the internal audit functions of MFL. Ensure audits...  ...Design IS Audit Charter to establish the framework and principles governing IS audit activities... 

 ...under contract. 2. To support and lead department during local and international audit. 3. To ensured that necessary testing is carried out....  ...5. To ensure timely insurance of certificate of analysis for dispatches. 6. Complete day to day activities of Quality Control.... 

 ...Job Description : Job Title : Assistant Manager - Financial Accounting About the Function...  ...in statutory audits, tax audits and internal audit and implementation. Support in...  ...the unit budget. Anchor the financial control environment in units and assist in Sox /... 

 ...JOB DESCRIPTION – INTERNAL CONTROL BP About Xiaomi India Xiaomi was founded in 2010 by serial...  ...diagnostic analysis of business and management processes, evaluate the rationality of...  ...and risk management methodologies and frameworks, as well as relevant domestic and international... 

 ...customers, process exchanges and returns, and manage risk. We enable consumers to engage in...  ...and recommends best practices for internal control processes, leads projects to enhance internal...  ..., implement, and maintain governance frameworks for global merchant lending products.... 

 ...Job Description Job description Role – Sr. Manager / - Internal Controls, India Location - Ahmedabad, India About Us The Kraft Heinz...  ...include M&A Integration, system implementations etc. Assisting in the execution of annual risk assessment and scoping for... 

 ...Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department Finance & Accounts Unit Aditya Birla...  ...Managing complete internal control and DOA matrix in SAP # Assist in preparing report to board / audit committee on IFC compliance... 

 ...Who you are Balance Sheet Controls: Maintain appropriate financial...  ...profit and loss account. Managing, Verifying, Testing, and...  ...including thorough knowledge of International Financial Reporting Standards...  ...criticality of an effective controls framework Experience in the Telecom... 

 ...Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process...  ...capabilities. In-depth knowledge of company policies, internal controls, corporate governance practices, IFRS, and auditing standards.... 

 ...more—designed to make high-quality learning engaging and accessible across international markets. Position Overview We are looking for a driven, strategic, and hands-on Sales Manager to lead our international new customer acquisition efforts. This is a leadership...