Internal Control Jobs in Mumbai

Requisition id:The opportunityThe objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers the overall market and when required by regulation...

Job Description:- Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment. Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows. Testing & Execution: Perf...

Job Description:- Audit Planning: Develops a risk-based strategy to evaluate the effectiveness of the firms internal control environment. Risk Assessment: Identifies and quantifies operational credit and market risks within complex financial products and workflows. Testing & Execution: Perf...

About this roleJob SummaryAt BlackRock Alternatives Fund Controllers (AFC) play a critical role in delivering independent oversight strong governance and financial integrity across the firms alternative investment platform. The AFC function partners closely with Investment Teams Product Strategy Val...

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus o...

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus o...

Location: Mumbai- GoregaonService Line: Audit & AssuranceExperience: Qualified CA (Fresher)Employment Type: Full-time WFH The Opportunity As an Associate - Audit & Assurance you will be part of high-performing engagement teams servicing global clients. This role offers exposure to international acco...

Key Responsibilities:1. Process Management & Planning Define organize and lead the statutory consolidation process in coordination with Accounting Group Controlling Tax and Treasury teams. Plan closing operations (schedule preparation monitoring alerts). Prepare and distribute instructions to subsid...

Some careers open more doors than others.If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

About this roleBusiness Unit Overview:BlackRock Finance consists of Finance professionals across various fields including Accounting Policy Tax Business Finance Treasury Accounting Operations and Corporate Accounting. Within the Financial & Reporting Group we ensure the integrity of financial data i...

Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.Resolve billing discrepancies customer disputes and credit note issues in coordination with sales...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Contr...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Contr...

Requisition id:The opportunity : Analyst-National-Business Consulting Risk-Internal Audit - MumbaiNational : National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk : EY excels in innovative and transformative internal audit (IA) a...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Some careers open more doors than others.If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...