Get new jobs by email
  •  ...Overview Controls and Reporting is an important function which...  ...submission of results, anchors audits (Statutory, USGAAP, Corporate...  .... Then incumbent works with internal and external stakeholders...  ...REQUIRED Financial Process Management Financial Planning & Forecasting... 
    Suggested
    Gurgaon
    2 days ago
  •  ...Job Role: Executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures and enterprise...  ...and propose recommendations to enhance internal controls. Ensure risks and controls are defined as per... 
    Suggested
    Local area
    Chennai
    1 day ago
  •  ...Finance including financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting and due diligence Financial planning & analysis, internal / regulatory reporting, accounting, receivables & payables, finalization... 
    Suggested
    Pune
    1 day ago
  •  ...and advise on Information Security Management System (ISMS) and associated controls; Support and advise on management...  ...control standards, regulation and audit requirements; Provide Information...  ..., thematic concerns; Engage Internal Audit to discuss risk posture and audit... 
    Suggested
    Kolkatta
    a month ago
  •  ...Position: Deputy General Manager, Quality Assurance and Quality Control Location: Bhavnagar, Gujarat Employment...  ...excellence. Compliance and Audits: Establish and enforce compliance with...  ...You will also direct and manage all internal and external audits and inspections... 
    Suggested
    Full time
    Bhavnagar
    2 days ago
  •  ...Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Bangalore FS : Amid comprehensive...  ...markets, insurance, and wealth and asset management. The results are seamless collaboration,...  ...include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... 
    Suggested
    Long term contract
    Immediate start
    Bangalore
    2 days ago
  •  ...Accounting/ Financial Reporting and Control for Overseas entities (Dubai). Designation: Assistant Manager - Financial Reporting & Control...  ...Support for preparation of Audited financial statement as per IFRS and Internal Audit of the entity Preparation... 
    Suggested
    Local area
    Overseas
    Mumbai
    2 days ago
  •  ...professional self. The opportunity : Project Manager-FS-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Mumbai FS : Amid comprehensive regulatory...  ...focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology... 
    Suggested
    Long term contract
    Immediate start
    Mumbai
    2 days ago
  •  ...help to build a better working world.  EY_ Consulting _ RISK Internal Audit – Manager_Healthcare As part of our Consulting Risk Internal...  ...Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in... 
    Suggested
    Full time
    Flexible hours

    Ernst & Young

    Noida
    9 days ago
  •  ...help to build a better working world.  EY_ Consulting _ RISK Internal Audit – Manager As part of our Consulting Risk Internal Audit team, our...  ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in... 
    Suggested
    Full time
    Flexible hours

    Ernst & Young

    Noida
    23 days ago
  •  ...Job Description Job Title: Assistant Manager - Controlling Location: Delhi, Okhla Phase-3 PLEASE...  ...of board and investor presentations. Internal Controls & Compliance: Ensure adherence...  .... Support internal and external audits by providing required financial data.... 
    Suggested
    Delhi
    1 day ago
  •  ...ledger maintenance, compliance, audit, and financial reporting...  ...Project Accounting & Ledger Management Execute and oversee accurate...  ...compliance with IFRS/GAAP and internal policies Cash Flow Reconciliation...  ...compliance with internal control standards Budgeting, Forecasting... 
    Suggested
    Full time
    Bangalore
    1 day ago
  •  ...accurate records for all quality control activities, including product inspections, audits, test results, and corrective...  ...regular quality control reports for management, summarizing test results,...  ...* Assist in the preparation for internal and external audits by ensuring... 
    Suggested

    Furchild

    United Arab Emirates
    16 days ago
  •  ...lead and support the team for control assurance activities. Provide...  ...a set of Control owners/risk managers/champions in respective business...  ...and challenge on performance of internal control environment....  ...exercise Support external audit around control assurance efforts... 
    Suggested
    Work at office
    Bangalore
    1 day ago
  •  ...deliverables: # Develop and execute annual management testing plans for ICFR, anti-corruption, and group-wide controls. # Document key controls and liaise with internal and external auditors. # Identify...  ...control weaknesses; prepare clear audit reports with recommendations. #... 
    Suggested
    Bangalore
    a month ago
  •  ...ob description • Perform internal audit, IFC & SOX assignments for various clients (Primarily...  ...engagement related to Internal Financial Control, process risk, process compliance and reviews...  ...procedures manuals & Enterprise risk Management. • Involve in risk evaluations and... 
    Gurgaon
    24 days ago
  •  ...operations, data, and IT systems by managing operational, technology and...  ...of defence for assuring that controls are implemented effectively,...  ...Head of Technology & Cyber Audit Business CIOs COO, CCIB,...  ...reviews. Drive and support internal growth initiatives to upskill... 
    Long term contract
    Permanent employment
    Full time
    Work at office
    Work from home
    Flexible hours
    Chennai
    1 day ago
  •  ...directly. Job Summary The Senior Manager, Cost Management Centre of Excellence (COE...  ...consulting (with global banks) with cost control/optimisation focus Strong...  ...and drive results Key stakeholders Internal stakeholders Other Responsibilities... 
    Long term contract
    Full time
    Work at office
    Work from home
    Flexible hours
    Bangalore
    1 day ago
  •  ...Manager, Credit Control Your role Job Description / Mission As Credit Controller– CP CT CC,...  ...timely responses/compliances in relation to audit To liaison with Holding and lawyers...  ...with relevant laws, regulations, and internal controls related to credit management and... 
    Long term contract
    Full time
    Flexible hours
    Pune
    7 days ago
  •  ...connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping...  ...This job identifies issues and recommends best practices for internal control processes, leads projects to enhance internal control effectiveness... 
    Hybrid work
    Work at office
    Local area
    Flexible hours
    Ireland
    5 days ago
  •  ...Job Description Job description Role – Sr. Manager / - Internal Controls, India Location - Ahmedabad, India About Us The Kraft Heinz...  ...positions. At least 4 years of External/Internal Audit/Risk Extensive knowledge and understanding of internal controls... 
    Long term contract
    Temporary work
    Internship
    Worldwide
    Flexible hours
    Ahmedabad
    1 day ago
  •  ...Conduct IT application and business process control testing, including Oracle Fusion modules...  ...with data specialists to design audit tests and extract insights. # Present...  ...improvements. Role responsibilities: # Manage internal and external IT audit engagements with a... 
    Bangalore
    a month ago
  •  ...Overview The Control & Reporting Assoc Analyst will be a key member of the Sector Reporting...  ...Foods & IBFR Control & Reporting Senior Manager. The individual will be primarily involved...  ..., Related Party Transactions, Statutory Audit, audit and other external services. Support... 
    Gurgaon
    2 days ago
  •  ...contact the recruiter directly. Job Summary Group Internal Audit (GIA) is seeking to hire a Manager for supporting Planning, Delivery, MI and Reporting...  ...preferably with internal audit, a risk function, a control function and/or previous experience in analysing business... 
    Long term contract
    Full time
    Work at office
    Work from home
    Flexible hours
    Bangalore
    1 day ago
  •  ...Key deliverables: # Execute annual management testing plans for ICFR, ACFC, and group-wide controls # Maintain control documentation and liaise with internal and external auditors # Identify control weaknesses and present audit findings to senior leadership # Lead and... 
    Bangalore
    a month ago
  •  ...Find your fit — and your future. Summary Of The Role As Manager Credit Control Europe, you will oversee and lead the credit management team...  ...of overdue accounts, overseeing the escalation process when internal collection efforts are insufficient Reporting & Metrics... 
    Full time
    Part time
    Hybrid work
    Work at office
    Local area
    2 days week
    Bangalore
    1 day ago
  •  ...Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making; 2. Ensure audits coverage as per approved Audit Plan. 3. Ensure ICFR Testing for all... 
    Gurgaon
    a month ago
  •  ...JOB DESCRIPTION – INTERNAL CONTROL BP About Xiaomi India Xiaomi was founded in 2010 by serial...  ...Conduct diagnostic analysis of business and management processes, evaluate the rationality of...  ...in internal control or internal audit; experience in both client-side and consulting... 
    Work at office
    Worldwide
    Overseas
    Bangalore
    2 days ago
  •  ...Inventory Management & Optimization: Supervise stock movement reports and maintain balanced...  ...stock. Conduct daily physical stock audits and reconciliations to uphold accuracy....  ...Operational Efficiency: Lead the inventory control team, ensuring efficient workflow and... 
    Mumbai
    22 days ago
  •  ...Independently executing assignments and managing team deployed on assignments. Lead...  ...delivery. Responsible for Internal financial control review, segregation of duties review and...  ...Effective handling of assignments on Internal audit, internal financial control, designing... 
    Mumbai
    a month ago