Risk Control Jobs in Jūnāgadh
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Search Results - Risk Control Jobs in Jūnāgadh
Pacific Group of Companies-Jūnāgadh
the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement. Risk assessment Identify the existing & potential risk in any process or procedure of support and operations department.
Identify loopholes and recommend risk...
Calx and Cor Pvt Ltd-Jūnāgadh
and responsibilities: Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
Risk consulting as per set standards and keeping...
Equirus-Jūnāgadh
leaders so that the IA and OR function gets deeply ingrained within all teams.
• Frame the internal audit scope and develop quarterly executable plans.
• Perform the full audit cycle including operational risk management and control management across...
Sikich India-Jūnāgadh
internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk...
Pacific Group of Companies-Jūnāgadh
Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.
1. Risk assessment
• Identify the existing & potential risk in any process or procedure of support and operations department.
1. Identify...
Sikich India-Jūnāgadh
and on-demand internal audit project support for our clients in the US. The position involves assisting in the planning, execution, and reporting of internal audit activities, aimed at evaluating the adequacy and effectiveness of client’s internal controls, risk...
AdaniConneX-Jūnāgadh
including flow charts, scope/boundary definitions, roles & responsibilities matrix, policies, risk & controls framework and KPIs for data collection, processing, review & validation, aggregation, assurance and reporting of ESG metrics.
• Ensure integration...
ManpowerGroup India-Jūnāgadh
financial reporting. Education: CA Experience: 5 years above 5.5 days working Transportation facility provided. Responsibilities Job description 1. Control and supervision of accounts, finance, taxation and banking matters. 2. Responsible for managing...
Jūnāgadh
Overview:
Role Purpose
The purpose of the role is to analyse security requirements and design security solutions towards
protecting organization’s security assets.
Do
1. Analyse Risk and Compliance assurance to protect sensitive information
1. ..
wipro.com -
Intellectual Capital HR Consulting Pvt. Ltd.-Jūnāgadh
compliance risk areas. Risk Assessment and Mitigation: - Conduct regular risk assessments to identify potential compliance risks. - Build an effective Compliance Program where all Risk Mitigation Plan (RMP)/Monitorable Action Plan (MAP) points are complied...
TIGI HR-Jūnāgadh
and enhance the company’s market presence.
Sales & Service Delivery: Ensure seamless service delivery, manage client relationships, and support the sales team in achieving targets.
Fund Utilization & Cost Management: Optimize resource allocation, control...
Pacific Group of Companies-Jūnāgadh
and effectiveness of internal controls, processes and procedures, scope for improvement.Risk assessmentIdentify the existing & potential risk in any process or procedure of support and operations department. Identify loopholes and recommend risk aversion measures...
TVS Credit Services Ltd.-Jūnāgadh
and act as compliance support for the Implementation of DPDPA. Provide expert advice on the implementation and application of business level Digital and Data controls as per the compliance requirements to ensure that the risk of non-compliance is mitigated...
Dhiren H Pandya & Associates LLP - India-Jūnāgadh
Work Profile:
Profile: Audit Manager
• Internal & Management Audits
• Statutory Audit of Listed Company
• Risk Advisory
• Internal Financial Controls
• Governments Audits
• Bank Audits
• Knowledge of Income Tax, GST, TDS, Company Law, FEMA...
Sutherland-Jūnāgadh
studies Manage risk exposure and trade off list during contract negotiations and proper sync with all internal stakeholders Drive inherent risk mitigation measures with stakeholders and closure of GAPs for main body (frame contract) and all annexes...
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