Required Education: Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance CA/CMA/ICWA completion is a must Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings Project management
Required Education: Bachelor’s Degree in Accounting, Finance, IT, Engineering with minor in Accounting/Finance CA/CMA/ICWA completion is a must Certified Internal Auditor (CIA), Certified Public Accountant (CPA) / Public accountant qualification, Risk Management certifications / trainings Project management
Internal Controls Senior Manager Department: Finance Management Employment Type: Permanent - Full Time Location: India/Mumbai Reporting To: Group Financial Controller & Head of Internal Controls Description ROLE PURPOSE The Internal Controls Senior Manager is responsible for leading the design, implementation, monitoring, and
As a Wealth Management Credit Risk Professional in our Internal Controls and Quality team, you help ensure the integrity and effectiveness of our credit risk processes. You will work alongside experienced professionals who are committed to upholding the
Key Responsibilities Lead the team of internal controls specialists at CIRCOR India, responsible for the development, monitoring and improvement of the internal controls, internal controls testing systems and policies relating to various significant processes across CIRCOR India operations and various operating divisions
The role holder is responsible for assisting in audit of Support functions, Control functions & Centralized Activities 1. Assist in audits of support function, control function and centralised activities 2. Ensure completion of assigned areas in audits and
Requisition Id: 1738891 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
We believe real value is powered by the unique skills and experiences of our professionals. The interchange of ideas from a diverse group of people gives our teams an expanded perspective and the ability to find
Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing
Requisition Id: 1739206 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
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of
- Job Title: Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent Context & Job Purpose We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization.
Job Description: Job Title: Business Control Testing Specialist, AVP Location: Mumbai, India Corporate Title: AVP Role Description: PB 1LoD Control Testing is a key pillar of Deutsche Bank’s risk management framework, providing independent assurance over the design adequacy
Role Purpose: We are looking for a motivated and collaborative Instrumentation & Control Engineer to join our growing engineering team. In this role, you will contribute to the design and delivery of safe, reliable, and sustainable infrastructure
About Zeeco: Zeeco is a global leader in the design and manufacture of advanced combustion and pollution control technologies for the petroleum, chemical, petrochemical, pharmaceutical, and allied process industries. Our product portfolio includes ultra-low emission burners, gas
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility
This role is eligible for our hybrid work model: Two days in-office Why this job’s a big deal: As an Analyst, IT Risk & Controls, you will be part of Priceline’s Risk & Controls team, supporting Sarbanes-Oxley (“SOX”)
Designation - Executive Credit Control Location - Vikhroli Office Qualification - Any Graduate Experience - 1- 2 years Department - Finance 5 Days working CTC - 3 - 3.5 LPA About Rentokil PCI Rentokil PCI is India’s
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelSpecialist Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility
About M&G India We are M&G India, the strategic innovation and digital hub for M&G. Established in 2003, we have offices in Mumbai and Pune. Our teams work closely with colleagues across the Group worldwide to