Assistant/Deputy Manager, Internal Controls - Mumbai

We are looking for a Executive role - Internal Audit & Control and Process Improvement with strong Manufacturing background or Experience in consultant in supporting Internal audit & control to manufacturing Industry. This opportunity for a reputed MNC Organization based at Mumba ...

+This is a full-time on-site role for an Internal Audit and Controls professional at our Mumbai office. · + ...

Process Assessment · This includes end-to-end understanding of all processes at FSSC by conducting thorough assessments of existing processes, finding bottlenecks, inefficiencies, and areas for improvement in terms of controls. · Map current state processes against the Internal C ...

We're the world's leading data insights and consulting company; we shape the brands of tomorrow by better understanding people everywhere. · Designing implementing and monitoring internal controls across key finance processes ensuring we meet regulatory requirements and business ...

Controls Testing & Risk Assessment · Conduct controls testing in areas such as Incident Management, Disaster Recovery, Cryptography, Network Security, and Identity & Access Management. · Perform periodic reviews of new and existing controls from a design and effectiveness perspec ...

We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. · Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcar ...

This role involves assessing processes at FSSC by identifying bottlenecks and inefficiencies. · The objective is to improve controls by implementing corrective actions and ensuring adherence to internal control principles. · Key responsibilities include mapping current state proc ...

Assist in finalisation and updating of the Risk Control Matrix (RCM) across various business processes. · ...

We're the world's leading AI-native marketing data and analytics business and an indispensable brand partner to the world's top companies. · We help clients what has happened and why and how to shape the marketing strategies that shape their future.Designing, implementing, and mo ...

To ensure complete adherence to ICRF guidelines and highest standards of internal control procedures in all Shared service processes. · ...

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We're the world's leading AI-native marketing data and analytics business and an indispensable brand partner to the world's top companies. We help clients what has happened and why and how to shape the marketing strategies that shape their future. · Our Functions teams are right ...

We are seeking a dynamic and experienced professional to lead the Controls function ensuring robust governance risk management and compliance across processes and applications. The ideal candidate will possess strong analytical skills expertise in SAP and Power BI and the ability ...

We shape the brands of tomorrow by better understanding people everywhere. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, · Designing, implementing, and monitoring internal controls across key finance processes, · Leading struc ...

+ Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries + We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable ...

We are the world's leading AI-native marketing data and analytics business and an indispensable brand partner to the world's top companies. We help clients understand what has happened and why, and how to shape their future. · Designing, implementing, and monitoring internal cont ...

Process Assessment · This includes end-to-end understanding of all processes at FSSC by conducting thorough assessments of existing processes, finding bottlenecks, inefficiencies, and areas for improvement in terms of controls. · Map current state processes against the Internal ...

h2>Job summary · p>This is a full-time Internal Audit and Controls role based in Mumbai.p/ ...

We're strengthening our financial integrity by designing implementing and monitoring internal controls across key finance processes ensuring we meet regulatory requirements business objectives Your work will directly impact how we operate helping us deliver excellence in a fastpa ...

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. · Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business wit ...

We are seeking a motivated and detail-oriented Chartered Accountant (CA) fresher to join our Internal Controls team. · ...