Lead - Internal Financial Controls (IFC) | Listed Company | Mumbai Hector And Streak Consulting

7.0 - 12.0 years

30 - 45 Lacs

mumbai, mumbai (all areas)

Work from Office

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 ...

Posted 4 weeks ago

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Manager - Controllership Groww

5.0 - 9.0 years

0 Lacs

karnataka

On-site

You will be a part of Groww, a team dedicated to providing accessible financial services to every Indian through a diverse platform. Customer satisfaction is our top priority, and we strive to cater to their needs and convenience in every aspect of our products and services. Our team embodies qualities such as ownership, customer-centricity, integrity, and a drive to challenge conventions. The vision at Groww is to equip every individual with the knowledge, tools, and confidence to make well-informed financial decisions. Through our innovative multi-product platform, we aim to empower Indians and establish ourselves as a reliable financial partner for millions in the long run. Our work cultu...

Posted 3 months ago

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Internal Audit and Controls - Listed Company - Mumbai Hector And Streak Consulting

2.0 - 7.0 years

15 - 22 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

Work from Office

We are seeking a suitable candidate for Internal Audit and Controls role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA)/ CA Inter Job role : Continuously review and update SOPs and RCMs for changes and underlying processes Planning and Performing Internal Audits for various businesses in the group. Perform audit assignments (Process reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely execution. Lead audit assignments and present the conclusion Preparation of audit reports Identify areas of improvement and suggest measures to strengthen the control systems Assist auditees in t...

Posted 4 months ago

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Internal Financial Controls (IFC) - Listed Company - Mumbai Hector And Streak Consulting

4 - 9 years

20 - 25 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

Work from Office

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...

Posted 5 months ago

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