7 Internal Jobs

Candidate must have at least 4 years of experience in Internal Audit

Candidate must have articleship experience in Internal Audit Candidate must have experience/Knowledge in Manufacturing Industry

About this role: Wells Fargo is seeking a Data Management Analyst for the Checks Evaluation function of the Enterprise Data Management & Governance group. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow. In this role, you will: Analyze, assess, and test data quality checks and data sources to ensure quality and risk compliance standards Perform check walkthroughs, tests of design and effectiveness for the data sources selected. As part of that, work on detailed testing papers and maintain quality delivery. Document issues identified and gain agreement on ownership and remediation Provide detailed updates on the status of testing and summarize testing results at the data source level Adhere to data governance standards and procedures. Maintains necessary processes, controls, and procedures to ensure data accuracy and integrity Required Qualifications: 4+ years experience in Data Management, Business Analysis, Internal Audit, or equivalent demonstrated through one or a combination of the work experience University degree in Business or related discipline Desired Qualifications: Experience in Internal Audit, COSO Testing, or other control testing or experience with designing and implementing data quality checks Minimum foundational understanding of technical artifacts should be able to interpret basic code artifacts Good understanding of Data management/Data governance Policy and procedures Experience building strong relationships with senior leadership Good analytical skills with high attention to detail and accuracy Excellent verbal, written and interpersonal communication skills Strong organizational, multi-tasking and prioritization skills Job Expectations: Actively work on complex enterprise-wide programs and collaborates on strategic initiatives for data governance, data quality and metadata activities. Manage and maintain Documentation to support Data Governance and management activities. Be able to effectively communicate with multiple stakeholders across the organization Have a continuous improvement mindset and proactively identify and communicate issues

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

DGM / AGM - Finance & Accounting Min 9 - 10 years working in a senior level position Reconciliation of vendor and customer ledgers , Handle statutory, internal, tax audit and providing statements necessary for assessment work Location - Bangalore Required Candidate profile Excellent communicator and fluent in English and prefer to be able to speak in Kannada Ability to work in MS Word, Excel & Tally Liaison with OEM’s and financier Experience in the automotive industry

1. Warehouse Operations (Shift Incharge) a. Vehicle Unloading (Unloading TAT Monitoring) b. Maintaining Receiving to Binning Ratio as per target c. Defining Storage and Picking Strategies d. Picking operations as per Customer orders e. Perpetual / Annual Inventory, Variance reporting & countermeasures to reduce variances f. Customers (Domestic / Exports) dispatches and quality delivery g. Maintaining Order to Dispatch Ratio h. Ensuring Safety, 5S, MHE Procurement & Maintenance in Warehouse i. Necessary approval to run business (Purchasing of MHE, Service - AMC / CMC) 2. Cross Functional Activities a. Maintaining Warehouse Inventory inline with Sales (Inventory Value & CMT) b. Coordination with Sales team for proper Sales load distribution c. Discussions / Meetings with Vendors / Service Providers / Transporters for operations review and 3. Audits & Compliances a. Manpower, Vendors, Transporters Service assessment & Contract renewal b. Conducting ISO 14001, ISO 9001, ISO 45001, internal, external audits 4. Management Reporting's a. Monthly Sectional / Departmental review b. Daily MIS reporting to Dept. / Divisional / Vertical heads.

Key Responsibilities: Assist in planning, execution, and reporting of internal audit engagements. Evaluate the design and effectiveness of internal controls across business functions. Conduct risk assessments and identify process gaps, control weaknesses, and potential areas for improvement. Perform data analysis, control testing, and documentation of audit findings. Ensure compliance with regulatory requirements (SOX, IFC etc.) as applicable. Collaborate with senior auditors and stakeholders to recommend risk mitigation strategies . Prepare audit reports and presentations for management review. Stay updated on audit methodologies, industry best practices, and regulatory changes . Eligibility Criteria: for Analyst For Chartered Accountants (Freshers 0 Years Experience): Qualified CA with a strong understanding of audit principles and risk management. Prior internship or articleship experience in Internal Audit, Risk Advisory, or SOX compliance is preferred. For MBA (Finance) / B.Com / Semi-CA / M.Com Candidates (2-3 Years Experience): 2-3 years of experience in internal audit, risk consulting, or compliance roles . Prior exposure to process audits, control testing Skills & Competencies: Strong analytical and problem-solving skills . Proficiency in MS Excel, PowerPoint, and audit tools Excellent verbal and written communication skills. Ability to work in a team-oriented environment and meet deadlines.