592 Controls Auditors Jobs - page 3
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ICFR Manager UNIVO Education - Noida, Uttar Pradesh, India comprehensive documentation of control procedures, testing results, and remediation plans. Reporting : Prepare reports on the status of internal controls for management and external auditors. Coordination 16 days ago
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EC Accounts Payable Specialist Cognex Corporation - Noida, Uttar Pradesh, India adequacy of internal controls Ensure compliance with company travel & entertainment policy Timely reconciliation of accounts payables Provide require details to auditors in a timely manner Must be flexible 5 days ago
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Assistant Manager Finance Morgan McKinley - Mahe, Puducherry, India and keep them up to date. Manage responses to queries from clients and auditors Manage escalations. Establish & Maintain effective internal controls for all financial processes. Create Back up resources 10 days ago
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Senior Manager Finance – Controllership (GL & Reporting): Swiggy - Bengaluru, Karnataka, India , monitoring, and auditing of the ICOFR including GITC and ITAC controls. Technical expert for the various existing and potential accounting matters. Lead the stakeholders relationship with external technical 5 days ago
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Financial Controller Gestamp - Pune, Maharashtra, India financial regulations and standards. Implement and maintain internal controls to safeguard company assets and ensure financial data integrity. Manage external audits and coordinate with auditors to ensure 6 days ago
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Supplier Quality Assurance Piaggio Vehicles Pvt. Ltd. - Baramati, Maharashtra, India gages. ▪ Analytical Approach – 8D, why why analysis & Green Belt. ▪ Trained System Auditor – ANFIA. ▪ FTG – Fixture, Tooling, Gage Design (concepts) Mistake Proofing. ▪ PFC, FMEA, MSA, SPC, Control Plan 6 days ago
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Finance Manager Invoicemart - Thane, Maharashtra, India internal financial control review process conducted by Auditors & Holding Company Ability to build controls and governance within the organisation with a robust framework encompassing all departments 16 days ago
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Deputy Manager Alight Solutions - Kochi, Kerala, India of transitioning lease accounting processes from onshore teams, ensuring smooth knowledge transfer and continuity of operations. Collaborate with internal and external auditors during audits, providing documentation 8 days ago
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Assistant Manager - Fixed Assets Livspace - , , India with internal and external auditors during audits, providing documentation and explanations related to fixed asset transactions and controls. 9. Identify opportunities for process improvements and automation 3 days ago
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Account General Manager Integrated Personnel Services Limited - , , India systems, processes, tools and control systems. To Serve as a key point of contact for external auditors; Manage preparation and support of all external audits. To Coordinate and strategize methods used 3 days ago
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