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- ...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
- ...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...SuggestedLocal area
- ...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
- ...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
- ...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...SuggestedFull time
- ...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...SuggestedLong term contractImmediate start
- ...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...SuggestedLocal areaOverseas
- ...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...SuggestedLong term contractImmediate start
- ...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...SuggestedFull timeFlexible hours
- ...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...SuggestedFull timeFlexible hours
- ...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
- ...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...SuggestedFull time
- ...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
- ...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...SuggestedWork at office
- ...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
- ...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...
- ...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 contractPermanent employmentFull timeWork at officeWork from homeFlexible hours
- ...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 contractFull timeWork at officeWork from homeFlexible hours
- ...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 contractFull timeFlexible hours
- ...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 workWork at officeLocal areaFlexible hours
- ...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 contractTemporary workInternshipWorldwideFlexible hours
- ...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...
- ...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...
- ...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 contractFull timeWork at officeWork from homeFlexible hours
- ...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...
- ...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 timePart timeHybrid workWork at officeLocal area2 days week
- ...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...
- ...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 officeWorldwideOverseas
- ...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...
- ...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...