58 Internal Policies Jobs - Page 3

Recovery Specialist with 5–6 yrs of exp to join our finance or revenue management team. Managing overdue accounts, initiating recovery procedures, negotiating repayment plans, and ensuring compliance with internal policies and external regulations.

Role & responsibilities Assistance in preparation of Compliance Review plan to be put up to the Board. Preparation and updating of Compliance review checklists in line with the regulatory guidelines/internal policies. Undertaking field work and ensuring that the review is completed within the prescribed timelines. Preparation of Draft Compliance Review report and discuss the same with the relevant stakeholders. Obtain the responses from the stakeholders and preparation of Final Compliance Review Report. Ensure proper documentation and working papers are maintained for all the compliance reviews conducted. Preparation of Open Issue tracker for Compliance Review Reports issued. Follow up with ...

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia. The group has a strong presence in diverse sectors including Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace, and Oilfield Services. The group comprises four flagship companies - Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited, and Jubilant Industries Limited, and currently employs around 43,000 individuals globally. Jubilant Pharmova Limited, formerly known as Jubilant Life Sciences Limited, is a compan...

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will b...

You will be joining Mosaic Wellness, a company dedicated to building digital-first health brands focusing on elective health concerns. One of our platforms, Man Matters, caters to over 2.5 million men annually, offering personalized treatment plans and expert advice on hair loss, beard growth, fitness, and nutrition. Be Body Wise, our platform for women, serves over 4 million women with solutions for hair health, body care, sleep, and nutrition. Little Joys, our kids" health platform, assists over 2 million parents each year with solutions for their child's physical, mental, and emotional development. As a Company Secretary (CS) professional at our organization, you will primarily handle leg...

As a Portfolio Management Service Department professional, you will be responsible for conducting reconciliations and ensuring the accuracy of data files from BSE/NSE. Your role will involve utilizing Busywin (Comteck) & Miles software for efficient process management. Acting as a key liaison, you will engage with banks, custodians, DPs, regulatory bodies, mutual funds, and software vendors. Your daily tasks will include managing client appraisal, conducting KYC scrutiny, and reviewing agreements. It will be your responsibility to ensure compliance with regulatory requirements and internal policies. Additionally, you will be generating reports for internal stakeholders, regulatory bodies, an...

As an Accounts Associate - Officer at Cleantech Industry Resources in Ahmedabad, Gujarat, you will play a crucial role in supporting the financial functions of the organization. Your responsibilities will include assisting in the preparation of financial statements, reports, and budgets, reconciling bank statements, processing invoices, expenses, and reimbursements, and contributing to the month-end and year-end financial closing processes. To excel in this role, you should hold an Inter CA qualification or a bachelor's/master's degree in accounting, finance, or a related field. Additionally, you should have 2-3 years of experience in accounting roles and possess proficiency in accounting so...