Search Results: 44,515 vacancies
Rs 8 lakh p.a.
...treasury related activities.
Ensuring compliance with financial processes, systems and policies.
Providing an oversight on tax, internal controls and audit related matters.
Planning and executing business risk and other audits activities across various business units....
...Job Description
Job Description Description & Requirements
Serves as an Analyst I in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Analyst I - Internal Controls will perform special...
...We at Jio are hiring for Manager Risk Management & Internal Controls - Navi Mumbai
Ideal Requirements
Experience & Educational Qualifications:
CA 2020/21 would be preferred with 2 to 4 years of relevant experience
Industry Preferred : Service
Key responsibilities...
...MISSION Responsible for directing and overseeing the internal control principals and compliance programs . Directs verifications and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. ensuring a strong internal control...
Rs 13 lakh p.a.
...Experience 2+ years of Mutual fund experience in Risk / Compliance / Internal Audit preferred
Location Goregaon Office
Position-1... ...Undertaking periodic trend analysis and data testing to validate controls
- Carrying out various process reviews as per plan / direction...
Rs 24 - 48 lakhs p.a.
...Greetings from Talisman HR Solutions!
Join as a Financial Controller and lead the finance and accounting team to new heights!
Apply... ...Controller
Reporting Manager: Directors
Industry- International retail Brand collective
Qualification- CA
Experience- Minimum...
Rs 1 - 4 lakhs p.a.
...The preparation of the companies QA manual control and supervision of all amendments and revisions.
Control and the distribution of... ...Monitor all quality related activities on the project.
Perform all internal and external audits on behalf of the companies management...
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...
...decision making.
• Ensures a strong accounting and operational control environment to safeguard assets, improve operations and... ...standard and local operating procedures (SOPs and LSOPs).
• Oversees internal, external and regulatory audit processes.
• Ensures compliance...
...We are seeking a highly motivated and detail-oriented Finance Controller to join our team. The ideal candidate will be a self-starter who... ...audit process and provide necessary documentation.
● Conduct internal audits with a focus on inventory management and Goods and Services...
...We are seeking a highly skilled and experienced Financial Controller to join our team. The Financial Controller will be responsible... ....
• Develop and maintain financial policies, procedures, and internal controls to ensure compliance with regulations and best practices...
...these practice areas.
As we continue to grow, we are seeking a FINANCIAL CONTROLLER for our India business operation. This key position will implement and manage a full set of procedures and internal controls to ensure the accuracy, integrity and timeliness of our day-to-...
...more about H&M here
Job Description
As a Business Controller at H&M Production, you will partner with managers in... ...securing compliance of supplier’s facilities, product compliance and internal methods.
Key responsibilities:
Drive methods to secure that...
...Responsibilities:
Core Finance:
1: Owning financial reporting to ensure accuracy and timeliness.
2: Implementing and maintaining robust internal controls to mitigate financial risks and ensure regulatory compliance.
3: Overseeing day-to-day financial operations, including...
...statements.
Ensure adherence to accounting principles (GAAP/IFRS) and internal policies.
Supervise the monthly, quarterly, and annual... ...risks and opportunities, and offer recommendations.
Internal Controls and Compliance:
Establish and uphold effective internal...
...Financial Controller
We are seeking an experienced and detail-oriented Financial Controller to join our team. In this role, you will... ..., revenue enhancement, and operational efficiency.
● Perform internal audits and assist external auditors
● Ensure all statutory compliances...
..., maintenance of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk.
Important : We require... ...accounting memorandums and related conclusions
Owns internal controls under Section 404 of the Sarbanes Oxley Act (“SOX”)
Works...
...Responsibility for the vertical management accounts, profit and loss and controllable cash flow of each assigned Profit Centre
Drive performance,... ...appropriate KPIs across the vertical in conjunction with internal operations and resourcing planning teams with a view to...
...a short-term project.
Job Description
Role: Overheads Controller
Employment Type: Temporary/contract based (6 months)
Location... ...Identifying & tracking productivity
Secure compliance to Internal control within the scope
Support ad hoc project requests...
...rapport.
Accounting up to and including finalization.
MIS review, independent GL scrutiny.
Coordination with the bankers, and internal teams.
Billing and Recovery.
Client mining, client feedback.
Client business understanding and its application in accounting...
