Internal Control Jobs in India

Job title: Vice President OperationsPurpose of the role:The focus of this role is largely aligned to the strategic intent of Global Screening Utility and is aimed to manage Name screening Negative News screening and Payments screening operations through the Screening Utility across a particular regi...

Job Title: Manager Information ManagementPurpose of the role Business Consulting job family is structured to address end-to-end business needs. Members of this Job Family are differentiated by their capability of providing the required consultation & work with end-business by way of assessing the re...

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Job Title: Assistant Manager TaxationDivision/Company/Entity: ASSA ABLOY OPENING SOLUTIONS INDIA PVT LTD Location: MumbaiDepartment: FinanceReports to: Sarita MarotiyaJob Title: Regional Finance Controller Does this job have supervisory responsibilities (Y/N) YNumber of reports Direct: 1 Indirect:...

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...

RESPONSIBILITIES Providing support to the countries for the quality submission of the Reporting pack Support external and internal audits with supporting documentation archive retrieval journal walk throughs and other audit requirements under the supervision of the Operational Controller...

1. Your New Organization The International Solar Alliance (ISA) is an intergovernmental organization of 125 Member Countries working to accelerate the deployment of solar energy to achieve universal energy access energy security and a sustainable low-carbon future. Cofounded by India and France unde...

3 years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/ General Controls Testing.Hand -on experience in analysing and evaluating accounting documentation company policies SOPs reports data flowcharts risk & controls matrix etcInterview client stakeholders cond...

Prime Function:Organize and direct the team to supervise all revenues and expenses as well as all inventories.Responsible for managing the day to day financial reporting and controlling requirements of the departments and will be required to review and analyze management accounts.To plan direct supe...

We are looking for a dynamic and result-oriented MarCom professional to manage company social media public relations and event activities. The ideal candidate should be creative organized and capable of handling end-to-end marketing communication initiatives.Key Responsibilities:1. Social Media Mana...

DescriptionPreparation of Statutory financials as per IND-AS and underlying audit schedulesLeading and ensuring timely completion of Group reporting Internal audit and Internal control reviewPreparation of Monthly Balance Sheet SchedulesMonthly financial reporting in HFM and MIS activities MOM and Y...

The SOX Analyst is responsible for executing walkthroughs and control testing maintaining documentation and assisting with the evaluation of control deficiencies for key business processes and controls. The role works closely with Finance Operations IT and External Auditors to help ensure controls a...

DescriptionWe are seeking Analysts and Senior Analysts to join our growing organization in these positions he/she will be responsible for managing transition calls for record to report and stabilize the process. This job role requires core accounting Record to Report experience with good communicat...

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 shine brighter than others.If youre looking for a career that will help you stand out join HSBC and fulfil your potential. 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 that will tak...

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...

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

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...

Ready to shape the future of work At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

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...