7 Control Review Jobs

We are seeking a suitable candidate for Internal Financial Controls (IFC) role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA) Job role : Assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance Perform testing and monitoring of controls to assess, including reviewing and validating financial transactions Implement the controls and provide trainings on controls Continuously review and update SOPs and RCMs for changes and underlying processes Create and update dashboards on mont...

As an Internal Audit professional at this company, your role will involve conducting core Internal Audit activities including Control Review and Risk Review for Global Banks. You will not be involved in Sox, ITGC, IT Controls, Compliance, or Operations related tasks. Key Responsibilities: - Conducting core Internal Audit activities for Global Banks - Performing Control Review to ensure effectiveness and efficiency - Carrying out Risk Reviews to identify and mitigate potential risks Qualifications Required: - Previous experience in Internal Audit within the financial services industry - Strong understanding of core Internal Audit principles and practices - Ability to conduct thorough Control ...

Job role : The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team. Key Processes Implementation. Review & update SOPs and RCMs for changes in business environment. Identify, review and document process gaps. Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies Perform testing and monitoring of controls, including reviewing and validating financial transactions. Implement the controls and provide trainings on controls, as required. Create and update ...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuho's long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Bank's domestic and overseas offices and Mizuho's group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS's development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the b...

O365 controls, Cloud security, Multi cloud hybrid environment security, GRC Information ISO 27001 Auditor, Risk management Risk gap Analysis, Risk Ass., ITGC Control, Control Testing,2nd Line of Defense Creating policies procedures.

Team works closely with the Business, Line Compliance and Technology as well as other groups within the Firm. Team has team members globally across the US, EMEA and Asia, and as such, aims to bring a global perspective and a globally coordinated approach as well as customized solutions to mitigate local regulatory risks. Bangalore is an integral part of the Goldman Sachs global footprint that works seamlessly as a full and equal partner with Federation and Revenue areas of the firm to deliver banking, sales and trading, and asset management capabilities to clients around the world. Increased depths in capabilities and functional expertise have resulted in the creation of centers of excellenc...

We are seeking a suitable candidate for Internal Financial Controls (IFC) role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA)/ CA Inter Exp: 4+yrs Job role : Assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance Perform testing and monitoring of controls to assess, including reviewing and validating financial transactions Implement the controls and provide trainings on controls Continuously review and update SOPs and RCMs for changes and underlying processes Create and upda...