Security environment and supporting 'Deputy General Manager- Bank Payment Systems reviews' in performance of internal controls...% part of this overall role. Experience in Control testing, Internal audit The ability to challenge risks within complex...
with internal risk appetite. Monitor credit risk KPIs including bad debt, churn, and vetting outcomes. Deliver financial... and control issue resolution. Who you are Minimum 8+ years of experience in credit risk analysis, preferably in leveraged...
Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion... in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency...
like you to make it happen. Job Summary The successful candidate will manage Accounting & Control aspects in India, Nepal... with high quality reports Liaise with Global Finance teams on queries relating to Group reporting Monitor and Control Trail...
, contractors, vendors, and internal teams to gather requirements and ensure alignment on project objectives. Conduct regular...: Implement and oversee quality control processes for all IT-related aspects of building projects. Conduct post-implementation...
. Grow the account, forecast revenues and analyze complex internal reports. Manage at least 1 complex account ( 10m... processes and tools to track and control project expenses. Project Management: Extensive experience in managing projects...
activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control...
automation initiatives and lead projects aimed at improving operational efficiency. Manage internal control processes such as 3C... do Lead and supervise the team in preparing financial statements, statutory reports, and managing both internal and external...
optimization through innovative materials, construction techniques, and inventory control. Review and monitor project schedules... internal audits and client reviews to address non-conformities with minimal cost and time impact. Implement safety practices...
of specs with construction documents. Conduct quality assurance and quality control on own projects. Mentoring other staff..., Quality Systems, and Project Quality Procedures. Foster a collaborative environment with internal teams and external...
reconciliations, and cash management systems. Audit & Compliance Lead statutory, tax, and internal audits with accuracy... and ensure timely closures. Liaise effectively with internal and external auditors and address audit queries proactively...
from within & outside the Bank Key Relationships (Internal or External Stakeholders): External: Insurance Partners / Referral Agents viz.... Education Consultants, Chartered Accountants, Money Changers / HNI / Clients with Import Export business Internal: Bank...
from within & outside the Bank Key Relationships (Internal or External Stakeholders): External: Insurance Partners / Referral Agents viz.... Education Consultants, Chartered Accountants, Money Changers / HNI / Clients with Import Export business Internal: Bank...
and budgeted quantities. Cost Monitoring & Control: Assist intTracking project costs against Approved Budgets and identify... standards. Suggest corrective actions for any identified budget overruns, ensuring efficient cost control through all project...
reporting, audit readiness, and a robust internal control environment that supports regulatory compliance and business integrity... to ensure completeness of accounting inputs. 2. Statutory Audit & Internal Audit Coordination Prepare and support statutory...
reporting, audit readiness, and a robust internal control environment that supports regulatory compliance and business integrity... to ensure completeness of accounting inputs. 2. Statutory Audit & Internal Audit Coordination Prepare and support statutory...
. The Control Division develops innovative components, systems and functions in the field of vehicle safety, vehicle... initiatives across plant by promoting transparency and open communication across all levels (internal campaign creation, videos...
. The Control Division develops innovative components, systems and functions in the field of vehicle safety, vehicle... initiatives across plant by promoting transparency and open communication across all levels (internal campaign creation, videos...
inventory counting and propose actions to maintain accuracy of inventory in cooperation with the ERP and inventory control... analyst. Alert sales in the event of a crisis (Customer or internal), to define priorities with the Customer & internally...
. Integrate Siebel CRM with internal systems using data mapping and integration objects. Customise Siebel applications to meet... health checks and implement quality control measures. Communicate project status, risks, and updates to stakeholders. Who...