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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 accomplished Head of Internal Audit is required to manage and oversee the internal auditing operations, looking for candidates preferably from the Retail and FMCG sectors.
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.
As the ERM Head, you will be responsible for driving the overall Enterprise Risk Management (ERM) framework and Internal Audit programs. You will also ensure the company's compliance with risk policies and regulations.
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.
<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 R2R Director will lead the effective management of the company's financial records and ensure compliance with standard accounting practices.
The Head - Accounting and Tax will manage a P&L and take accountability for the Accounting and Tax business service line
Enthralling opportunity to lead and manage the financial planning and analysis (FP&A) department for a leading firm in the industry. The FP&A Head will be responsible for forecasting, budgeting, and financial analysis.
The Finance Head is responsible for managing all financial operations and strategy within the company, ensuring business growth and profitability.
The Chief Financial Officer (CFO) for the Asia Region will be a critical member of the leadership team, responsible for Strategic planning, implementation, managing all the finance activities of the organization, including budgeting, forecasting and liaison with banks/financial institution. Provide strategic recommendation for critical decision making relating to fund management , allocation, utilization and investment.
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