Average salary: Rs1,207,142 /yearly
More stats ...Job Description attached.
Role Description:
Managing the Internal audits for sites and submitting the reports
Key... ...visiting sites to ensure compliance with operational and financial controls by utilizing
the Sodexo Internal Control checklist.
• Analysis...
...Our Opening and Your Responsibilities
Performing Internal Controls testing in SAP for AP, AR and R2R process
Reviewing the documentation for these processes as per SOX compliance and ECM narratives
Financial Analysis – doing...
...Job Position – Assistant Manager/Deputy Manager- Internal control
Job Short Description – Job opening for an Asst. / Deputy Manager – Finance (Internal Control) role with Asst. / Deputy Manager – Finance (Internal Control) with a leading manufacturer and exporter of...
...brand
• Risk assessments in collaboration with department to identify and analyze risks.
• Develop and implement a robust internal controls framework to mitigate risks.
• Regularly monitor and test internal controls to ensure effectiveness.
• Prepare and...
...qualification is required.
We are a leading multinational trading company based in GCC. We’re searching for an experienced Head of Internal Control. The Internal Control Head will be responsible for ensuring a strong internal control environment through the development of...
...Periodic review with AMs/RBMs on findings and red alert branches
Adherence to calendar of flash visits and PSVs of RCU -RPMs
RL control report reverts, transaction monitoring alerts, AML Alerts - Review of Quality of Responses
Branch Visit - once a year or as per...
Team Member (Reviewer /Analyst) â€' Digital Fraud monitoring
Detection and prevention of fraud on Mobile banking/Net Banking & UPI trxns thereby reduce the financial losses.
Optimum use of fraud monitoring system/tools
Monitoring of transactions & alerts online /...
...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...to identify risks in business processes
. Understanding of control rationalization, optimization, effectiveness and efficiency...
...Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls...
...respect, and human dignity at the center.
Job Description
The position is predominantly responsible for various Audits and internal controls, review of internal controls, archer testing/SOX compliances. This position also supports Finance Controller in other period end...
...Role Description
We are looking for an experienced Financial Controller with an entrepreneurial mindset, a stickler for
processes,... ...responsibilities:
Overseeing accounting operations, developing internal control policies and procedures, and ensuring
compliance...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...Title- Production Cost Controller Location- Mumbai
Industry- Technology, Information and Media
Experience- 4-10 years
About... ...SFG/FG suppliers and closure of unreconciled items
9. Handle Internal/Statutory audit queries pertaining to product costing & resolve...
...Division Overview :
Nomura International Wealth Management (IWM) have more than 50 years of experience delivering value to our high net... ...other affiliates.
This particular role is within the IWM Control Office (IWM CO) team. The IWM CO team is responsible for creating...
...services firm!
Currently we have an urgent job opening for Finance Controller with one of our clients, located at Navi Mumbai.
Our clients... ...filings.
• Manage all kinds of Audit including Statutory, Internal, SOX, Tax, GST or any other Finance related Audit, as...
...driving solutions in Finance. You have found the right team.
As a Control Management professional in our Corporate Sector, you will spend... ...line with the control program requirements
Partnering with Internal Audit and Compliance, Conduct and Operational Risk during audits...
...knowledge and use of electronic applications, standards and document control processes/procedures in support of creating and modifying... ...-built quantities
Client Focus:
~ Focuses on the needs of internal clients while gaining an understanding of external client's main...
...Standards:
Applies knowledge of standards, systems, document control, departmental guides, applicable codes and Black and Veatch policies... ...field activities
Client Focus:
~ Focuses on the needs of internal clients while utilizing an understanding of external client's...
...Risk and Control Analyst
Position Overview
Job Title: Divisional Risk and Control Junior Analyst, AYST
Location - Mumbai, India... ...Level
Document and maintain various policies, manuals and internal procedures pertaining to Non-Financial topics
Support the production...
...2 Lakh. Those earning beyond this CTC should not apply.
Cost Control and Efficiency:
Treasury Management:
Stakeholder Communication... ...Optimization, Financial Controls
Implement and Maintain Internal Controls
Fraud Detection and Prevention
Optimize Cash Flow...
Rs 9 - 10 lakhs p.a.
...globe and into Maritime business for last 200 years. Company is an international, knowledge-based group that supplies high technology systems... ...and aerospace industries.
Position - Service Engineers Controls
kills set Merchant Automation, Switchboard and Control Systems...
...assigned area
May provide direction and guidance to others
Project Coordination:
Assigns tasks to and coordinates with other internal/external team members on less complex projects
Initiates contact with other disciplines as needed to identify and coordinate...
...TIC Estimation cum Cost Controller
Responsibilities
• The Primary role/function of the position of TIC cost Estimation and Cost Controller... ....
• Perform complete analysis and cost validations using internal and external benchmarking data, historical indices, and...
...vision for #MakeInIndia together.
Title – Assistant Financial Controller
Location – Mumbai / Bangalore
Key Responsibilities:... ...in effective working capital management
Statutory audit & Internal Financial Control
Responsible for ensuring best in class accounting...
...STOs on time based on guidance checklist.
Budget loading, monitoring and top-ups in SAP
- Solving budget errors which pertains to internal material movement, PR pricing
related errors, etc.
Vendor and Customer Reconciliation on quarterly basis
Update the...
...anticipating customer needs.
We are currently recruiting a Document Controller for our location in Mumbai, India
We offer the opportunity... ...responsible for tracking and issuing documents externally and internally as well as verification of the revision and title block content...
...take a look at our jobs and see if anything catches your eye. In joining Moxy Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing globalteam, and become the best version of...
~1. Cost Control and Efficiency:
~ Cost Reduction
~ Process Optimization, Financial Controls
~ Implement and Maintain Internal Controls
~ Fraud Detection and Prevention
~2. Treasury Management:
~ Optimize Cash Flow
~ Foreign Exchange Management
~3. Stakeholder...
...Job Title: Accounts Controller Location: Vikhroli, Mumbai
Experience: 2-4 Years
Ctc: 3- 6 Lpa
Job Purpose:
As an Accounts... ...cash transactions on a daily basis.
- Ensure compliance with internal accounting and settlement procedures as well as external...
...decision making.
. Ensures a strong accounting and operational control environment to safeguard assets, improve operations and... ...and local operating procedures (SOPs and LSOPs).
. Oversees internal, external and regulatory audit processes.
. Ensures compliance...