Internal Control Jobs in India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY- Technology Risk ManagerAs part of our EY- Consulting Technology Risk...

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...

Some careers have more impact than others.If youre looking for a career where you can make a real impression join HSBC and discover how valued youll be.HSBC is one of the largest banking and financial services organisations in the world with operations in 62 countries and territories. We aim to be w...

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...

REQ 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 or cont...

 Main Duties and Scope of RoleTo ensure effective implementation of all accounting policies and procedures to interpret financial results and to provide management with the tools for future planning.To ensure effective implementation of all Materials Policies & Procedures following local legislation...

Digital Technology Specialist -Risk ManagementDo you enjoy being part of a successful teamWould you like to help shape and implement our Digital Technology teams strategic directionJoin our Digital Technology Team!We operate at the heart of the digital transformation of our business. From Digital En...

Job PurposeThe role is responsible for the Implementation of Governance and Process control for mitigating Fraud Risk. Investigation and continuous oversight for mitigating Fraud & Operational Risks. Overseeing document sampling screening & verification of documents across locations in the specified...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

Location:Vadodara Gujarat IndiaJob ID: R0131142Date Posted:Company Name:HITACHI ENERGY INDIA LIMITEDProfession (Job Category):Human ResourcesJob Schedule:Full timeRemote:NoJob Description:Job Responsibilities:* Design and develop electrical mechanical control internal or component aspects of various...

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...

A Conference and Events Assistant Manager Sales will assist in meeting and banquet efforts to maximise revenue profit and the satisfaction of Guests and vendor relations.What will I be doingAs Conference and Events Assistant Sales Manager you will assist in meeting and banquet efforts to maximise re...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismMicrosoftManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficienc...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

The Assistant Manager Accounts Payable is responsible for end-to-end ownership of the Accounts Payable function ensuring strong operating expense (Opex) controls accurate and error-free accounting timely processing of payments provision tracking and analysis and adherence to statutory regulatory an...

The Head of Internal Audit (HIA) provides independent and objective assurance on the branch & governance risk management and internal control line with the Head Office Audit Division& Risk- Based Internal Audit (RBIA) approach the HIA is responsible for providing periodic risk intelligence to s...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring inte...

Location:Chennai Tamil Nadu IndiaJob ID: R0110020Date Posted:Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Engineering & ScienceJob Schedule:Full timeRemote:NoJob Description:The opportunity:Understand and apply project planning and execution practices in a...

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 Control...

The Accounts Receivable (AR) Executive will be responsible for managing customer collections monitoring outstanding receivables performing account reconciliations and supporting finance operation activities to ensure timely cash flow management and accurate accounting records.The Accounts Receivable...