of financial reporting processes and internal controls. Technical Skills: · Proficiency in Advanced Excel (pivot tables, macros...
to internal SOPs and maintain documentation for audit and internal controls. Lead tax audits, transfer pricing audits, and handle...
by developing a business plan that covers sales, revenue, and expense controls. - Meeting planned sales goals. - Tracking sales...
The Finance Controller will lead financial reporting, statutory compliance, cash flow planning, and internal controls...&A, costing, statutory audit, and internal controls Regulatory compliance (IND AS, SEBI, Company Law, RPT, MSME) Cash flow...
operations. Evaluate the effectiveness of controls and compliance with regulatory requirements. Custody Operation Audit... of settlement procedures and controls. Banking Operations within AMC Audit: Conduct audits of banking operations within the AMC...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
. Maintain sales pipeline records and prepare commercial reports. Ensure strict compliance with internal controls...
, organizes, coordinates and controls the project and is responsible for employee performance evaluation and for coaching...
processes and optimize financial performance. Monitor cash flow, financial transactions, and financial controls to mitigate...
, implement and monitor Level 1 controls. In addition to working closely with the product, RTM, coverage and sales desks, the...
for inspecting controls in front, middle and back offices. Since 1935, Morgan Stanley is known as a global leader in financial...
and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth...
processes. Oversee reporting processes and ensure robust internal controls on reporting accuracy; Handle operational financial... controls including revenue/sales growth, expense and margin management, and financial goal tracking Work with business...
consistency of controls and governance practices Conduct training sessions and workshops to reinforce governance, conduct... and control initiatives Support Trade Based AML audit and ensure timely closure of actionable Improve Controls / Compliance...
consistency of controls and governance practices Conduct training sessions and workshops to reinforce governance, conduct... and control initiatives Support Trade Based AML audit and ensure timely closure of actionable Improve Controls / Compliance...
stakeholders Identification and running of theme-based reviews of the processes from Controls perspective Risk and Control Self... internal controls Validate RCSA against actual risk event losses, KRI trends, audit and regulatory inspections Business...
stakeholders Identification and running of theme-based reviews of the processes from Controls perspective Risk and Control Self... internal controls Validate RCSA against actual risk event losses, KRI trends, audit and regulatory inspections Business...
stakeholders Identification and running of theme-based reviews of the processes from Controls perspective Risk and Control Self... internal controls Validate RCSA against actual risk event losses, KRI trends, audit and regulatory inspections Business...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve...
-functional teams to implement security controls and technologies such as encryption, authentication, and authorization solutions..., or CIS Controls Deep understanding of security technologies, such as firewalls, intrusion detection and prevention systems...