Antal International - Mumbai, Maharashtra
internal control framework, including group policies and key risks in order to ensure that the group has adequate controls... and procedures to improve internal controls, compliance and efficiency . Lead the process for internal controls . Deliver adequate...
April 13
Antal International - Mumbai, Maharashtra
. Formulate policies and procedures to improve internal controls, compliance and efficiency Lead the process for internal... controls Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure...
April 11
Senior Manager-Internal Control
Niyara Workforce Solutions Private Limited - Mumbai, Maharashtra
risks. Develop and implement a robust internal controls framework to mitigate risks. Regularly monitor and test... internal controls to ensure effectiveness. Prepare and present reports on the effectiveness of internal controls...
April 5
Trafigura - Mumbai, Maharashtra
and effectiveness of internal controls. Excellent writing, verbal and presentation skills in English. Ability to act successfully in... and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management...
April 4
Junior Internal Control (3 to 5 yrs) {SAP and Risk and Compliance experience is a must}
Antal International - Mumbai, Maharashtra
and investment prioritization. Compliance and Risk Management Ensure compliance with internal financial policies, regulatory.... Collaborate with internal audit and risk management teams to address control deficiencies and implement risk mitigation measures...
April 8