338 job opportunities for internal control in India updated today
job offers found
· Page 1 / 17Manager Internal Control ISEA - Automotive Business We are in the process of identifying a suitable candidate for the role of Manager Internal Control ISEA . This role will be based in Pune and will report to the Head of Internal Control. Internal Control within Risk and Assurance is responsible for
PhonePeKey deliverables: Execute annual management testing plans for ICFR, ACFC, and group-wide controls Maintain control documentation and liaise with internal and external auditors Identify control weaknesses and present audit findings to senior leadership Lead and develop the internal risk and audit tea
Nemetschek GroupExecute risk and internal control testing in line with company methodology and plans. Prepare and maintain clear documentation based on testing results and remediation plans. Liaise with First Line owners to secure timely evidence and promote strong documentation standards. Set up, track, and suppor
Dover IndiaJob Description About Dover: Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Pro
SKFRequisition ID: 24604 Job Category: Finance & Control Career level: Professional Contract type: Permanent Location: Mumbai, IN SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. Our
SKF India LtdManager Internal Control ISEA SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of t
Job title : Internal Control Global Testing COE Senior Specialist Location: Hyderabad About The Job Conducts TRT analysis and helps BPOs to define and improve internal control framework. Supports BPOs in centralizing, standardizing, and automating internal control activities. Maintains internal cont
AutolivAutoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Internal Control & Audit Coordin
VOLKSWAGEN GROUP DIGITAL SOLUTIONS PRIVATE LIMITEDPosition Name: GRC and Internal Control Expert Reporting Position: Compliance Officer/GRC Officer Years of Experience:minimum 4 years Location: Pune Purpose of the Position (Short Summary of the Role):- To set up a Standard ICS and Process Audit department for strengthening systems and processes. Ke
Conduct Schedule and Surprise Visits for branches as per schedule given by HO Gather market intelligence on MFI business in the area Maintain a record of Collection quality in the catchment and advice branches of caution areas Support field teams in difficult cases of collections Conduct investigati
We are seeking a Staff Internal Auditor to join our Audit team at Fossil Group in Bengaluru, Karnataka. If you are passionate about risk assessment and internal controls and enjoy working across financial, operational, and compliance audits, this could be the perfect role for you. In this dynamic an
OpellaJob title : Internal Control Testing and Automation Manager Location : Hyderabad Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally . Our mission is to bring health in people’s
Autoliv IndiaAutoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Internal Control & Audit Coordin
Role & responsibilities The GP&CI Specialist will join a new team responsible for supporting GRC systems (ServiceNow IRM and SAP GRC) used for risk management and internal controls activities. Risk management and internal controls professional provide best in class support to the business an
Autoliv IndiaAutoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Internal Control & Audit Coordin
ASG TechnologiesIts fun to work in a company where people truly BELIEVE in what theyre doing! Job Description Summary: The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring in
Dover IndiaAbout Dover: Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling S
Tata CapitalDescription Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region). Act as quality cu
Location: Vadodara, Gujarat, India Company Name: HITACHI ENERGY INDIA LIMITED Profession (Job Category): Human Resources Job Description: Job Responsibilities: Design and develop electrical, mechanical, control, internal, or component aspects of various transformer types (power, distribution, specia
Techno Functional Analyst-HO & SUPPORT-Internal Control Role: Consumer Bank – General Management Understand Fraud Risk Management, the types of controls RCU manages to mitigate fraud risk, and the various teams involved in this objective Understand the external entities involved and the kinds of
₹3,65,000 – ₹5,80,000per year
Estimation confidence: Low
Estimate based on market data. Actual salaries may vary depending on experience, company, and location.
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