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The Head - Internal Audit is responsible for drafting and formulating internal policies and procedures and leading the internal audit training programs and setting the audit methodology standards within the company per the IIA.
An exciting role that is responsible for leading the internal audit function, ensuring the organization's compliance with financial and operational procedures.
The Internal Audit Senior Manager will be responsible for leading and managing audits within the company, identifying business risks and ensuring regulatory compliance.
This role involves leading internal audits and ensuring compliance within the commodity sourcing department at a fast-paced company. The Associate Director will oversee financial operations and provide strategic input to optimise processes.
Head of Internal Audit looking at risk assessment, Audit Plan, performing insights engagements for stakeholders and managing some key relationships.
The Internal Audit Manager will be responsible for conducting Internal Audits for the company and its entities across South Asia and India. The role reports to the APAC Head of Audits based out of Hong Kong.
The role oversees plant P&L, tracking performance against budgets and forecasts, and ensuring compliance with financial standards, while driving cost improvements and capital investment plans.
It also involves accounting, month-end closing, audits, internal controls, vendor management, and fostering operational excellence through reporting, and functional scorecards.
The role of Director Accounts & Finance will take care of overall finance, accounting, budgeting, forecasting, statutory audits, compliance, global finance operations and stake holder management.
The person will be responsible for Distribution & Fulfilment centers of B2B and B2C operations, audits & compliance of Pan India operations.
Drive and manage the full accounting team performance of the end to end Record-to-Report (R2R) process, including reporting and year-end audit process, and ensure the team's operations align with the business objectives.Location: Pune | Title: Senior Manager - Record to Report - R2R | CA | 8 to 12 years | Industry: Marketing (Data Management and Analytics)
<ul><li>Opportunity for managing daily accounting functions for commodity trading clients, overseeing month-end and year-end closing processes, and preparing consolidated financial statements.</li><li>Additionally, it includes collaborating with external advisor to ensure compliance with statutory tax filings in India and assisting with audit matters while maintaining internal controls.</li></ul>
The AFC role will be responsible for taking care of financial reporting, audits, taxation, IA etc. The role will be managing a team and will include partnering with internal/external stakeholders.
This role involves overseeing financial reporting processes to ensure accurate and timely period closes, compliance with financial policies and regulations, and effective audit management.
The job involves in strategizing and implementing financial plans, managing store operations, store audit, identifying revenue leakages as well as managing various facets of accounting and finance.
The Head Finance will oversee all financial operations including accounting, audits and direct corporate financial planning and structure. This role will also coordinate, analyze, and report the financial performance to the Management and Board of Directors.
This role involves preparing close estimate templates, participating in monthly close review calls, performing deviation analysis, and preparing monthly and quarterly close summaries.Manage budgeting and forecasting processes, challenge stakeholders, control various functional costs, coordinate audits, prepare key reporting and act as a key point of contact for segment HQ.
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