Internal Control Jobs in India

OverviewJhpiego is a non-profit global health leader and a Johns Hopkins University affiliate that is saving lives improving health and transforming futures. We partner with governments health experts and local communities to build the skills and systems that guarantee a healthier future for women a...

OverviewJhpiego is an international non-profit health organization and an affiliate of Johns Hopkins University dedicated to improving the health of women and families in developing countries. For over 50 years it has focused on providing high-quality low-cost health care solutions training health w...

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...

About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...

How will you CONTRIBUTE and GROWSafeguard the integrity of the procurement function following the strategic migration of transactional activities to the outsourced partner (Business Service Center).Govern the end-to-end process ensuring strict adherence to the Air Liquide Internal Control Manual (IC...

DescriptionAs part of the Internal Audit Technology Analyst Team you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience immersive learning opportunities and coaching.Introductory ma...

DescriptionAs part of the Internal Audit Technology Analyst Team you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience immersive learning opportunities and coaching.Introductory ma...

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...

Secotools - a brand of Sandvik Machining Business is one of the worlds largest providers of comprehensive metal cutting solutions for milling stationary hole making and tooling system for over 80 years we have been more than just a cutting tool provider. We develop and supply the technologies proces...

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

About Fam (previously FamPay)Fam is Indias first payments app for everyone above 11. FamApp helps make online and offline payments through UPI and FamCard. We are on a mission to raise a new financially aware generation and drive 250 million young users in India to kickstart their financial journey...

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...

The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified defic...

DescriptionInternal Audit - Controllers & Tax The Goldman Sachs Group Inc. is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments...

EOE/AA/Disabled/VeteransWith thousands of hotels in over 100 countries and territories Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience we offer the millions oftravellerswho stay with us every year a welcome they will never addit...

What are we looking forA Financial Controller serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitudebehaviours skills and values that follow: University Degree preferablyinCommerceAccounting...

Job Description:- Preferred - 1. Manufacturing sector exp with Internal Audit skill. 2. SOX Audit Internal control Process control with internal Audit skills 3. FS Banking & TMT experience should work given the candidate has min 1years exp on manufacturing domain on internal audit skill 4. Com...

1. Job Details Job Title Head Finance and Controlling CVS Department Finance Location & region Pune Date 2. Job Purpose To take care of budgeting controlling & business planning costing and MIS. Monitoring of material cost inventory to optimize the same th...

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...