Head Process Control - Mumbai Metropolitan Region

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 ...

Role: Internal Audit & Process Control – Inventory & Analytics Focus · Qualification · Qualified · Chartered Accountant (CA) · – · 1st attempt preferred · Rank holders (AIR) will be given strong preference · 0–3 years post-qualification experience (freshers can apply if strong an ...

Location: · Mumbai, MH, IN · Areas of Work: Corporate Audit & Risk Job Id: 14515 · External Job Description · Job Purpose: · Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits. · Contribute to the ...

Primary · Process review of Payroll & Employee reimbursements - Test of controls , Fraud investigations, transaction audits, and efficiency improvements. · Process review of Accounts Payable - Transaction audit, test of controls & efficiency improvements. · Developing dashboards ...

Role Purpose · This role is accountable for the effective implementation, monitoring, and ongoing enhancement of the internal control framework within Grindwell Norton Limited (GNO), in accordance with the Group's Internal Control Reference Framework (ICRF). The position plays a ...

Manage general ledger balance substantiation process. · ...

GBHO Control and Support · Job Description · Brief for Control & Support · Independently conduct HO or NOC (Nodal Operation Centers) audits . · Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits · Core subject ma ...

Job description · Role: Finance Manager · Experience: 5–7 Years · Qualification:- CA · /MBA Finance · Industry: Fintech / NBFC · Reporting To: Head of Finance / Finance Controller · Employment Type: Full Time, Permanent · Kindly share your resume on · Job objective · To manage f ...

This role is for one of the Weekday's clients · Min Experience: 3 years · Location: Mumbai · JobType: full-time · We are seeking a detail-oriented and analytical Internal Auditor with 3-5 years of professional experience in Internal Audit. The ideal candidate will be responsible ...

The Sr. Manager Revenue & Finance Operations will play a pivotal role in managing end to end revenue accounting, · Loan Book/AUM control & ensuring correct and timely accounting & reporting. · This role involves leading a team & overseeing financial reporting, regulatory reportin ...

Supports project management teams in maintaining comprehensive project documentation systems across commercial real estate initiatives. Focuses on document management, quality control, and process coordination. · ...

Lead internal audits across NITCO ensuring strong controls and risk management. · ...

The role is responsible for managing treasury operations fund management payment execution banking relationships ODI documentation and cash flow forecasting across multiple locations. · Manage monitor funds across all company locations to ensure optimal liquidity. · Plan schedule ...

Relocation Assistance Offered Within Country · Job Number # Mumbai, Maharashtra, India · Who We Are · Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. ...

This role involves owning and driving the effectiveness of SAP access controls SOX compliance testing and internal control assurance for CBS Mumbai You will be responsible for safeguarding systems and data by monitoring access supporting audits and ensuring timely remediation of ...

To manage vendor payments, support trade credit insurance processes, and assist in credit control activities. · ...

Location · Mumbai - 10th Floor, Ventura, Hiranandani Gardens, Powai · Brookfield Culture · Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborativ ...

Scoring. Framework for Monitoring and reporting of Compliance Mandatory Leave, CIBIL, and Mandatory Staff Rotation adherence across units. · Drive governance reporting processes, ensuring accuracy, consistency, and timeliness of regulatory and internal submissions. · Ensure timel ...

Introduction · A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IB ...

Job Description · Client service and Quality performance · Ensure the provision of efficient, timely and error free processing services · Acting as escalation point for internal clients, or any operational teams' / support teams on · the resolution of issues, · Provide profession ...