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

7.0 - 12.0 years

30 - 45 Lacs

mumbai, mumbai (all areas)

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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 1 day ago

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Quality Control - Biopharmaceutics and Project Management Veeda CR

3.0 - 5.0 years

3 - 6 Lacs

Ahmedabad

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Role & responsibilities To review & comment on the draft protocol, draft Informed Consent Documents (English ICD), draft Case Report Form (CRF) and/or associated documents received from (Medical Writer team) as per SOP and applicable regulatory guidelines. To review & comment on draft report including all appendices (Clinic related sections) and final e-CTD report received from Report writer in accordance with related SOP/regulatory guidelines/sponsor requirement. To review the respective documents as per defined timelines and/or as per the priority. To review the respective documents updated based on sponsor comment, regulatory observation and ensure compliance to the same. To responsible t...

Posted 3 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 4 months ago

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