3570 Internal Control Jobs

Were looking for an experienced Internal Auditor with a strong background in pharmaceutical manufacturing operations to drive internal audits, process reviews, and risk assessments across key business areas. Key Responsibilities: Conduct internal audits across BMR review, GMP Compliance, CAPA, QRM, Supply Chain Compliance, Data Integrity, P2P, O2C, and inventory management Identify process and control gaps, recommend improvements, and ensure regulatory compliance Strengthen governance by designing and implementing RACI matrices across cross-functional teams Experience: 1+ year of experience in internal audit, preferably within pharma manufacturing Interested? Apply now or share your profile ...

Qualification: CA Experience: 8+ years post qualification experience . Candidates preferably with Aviation Background. Job Description - Excellence in managing large internal audits, Compliance and Risk Management team - Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. - Should possess a thorough understanding of business processes; auditing standards and related risk & control framework. - Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same. - Implement automated Continuous Control Mechanism across the organisation - Review processes t...

Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal cont...

Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal cont...

Responsibilities: * Oversee financial planning, analysis & forecasting * Ensure regulatory compliance & risk management * Prepare budgets & manage finances effectively * Collaborate with stakeholders on strategic initiatives

We are looking for a Senior Development Operations Engineer to join our team in Bangalore . This is an amazing opportunity to work on products focused on Drug Safety reporting to a Senior Manager. We would love to speak with you if you have skills in software compliance within a GxP environment or equivalent regulated industry. About You experience, education, skills, and accomplishments Bachelors degree or higher in Computer Engineering or Computer Science, plus 5 or more years software development experience, or an equivalent combination of education and experience. Strong interpersonal and communication skills, both verbal and written in the English language. Strong organizational and lea...

Hiring for a Top BPM | Bangalore Exp - 5+ Years Risk Assessment/Compliance/Regulatory Risk for CFCR/KYC/AML/Banking domain Sal - 8 to 19 LPA (Exp based) Work from Office Night Shifts Share resume on shikha@imaginators.co or Whatsapp on 9599868088

Role & responsibilities Coordination and interaction with client Audit execution w.r.t. time limit. Adhere to the guidelines suggested. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Preparation of draft report Preferred candidate profile Positive attitude, willingness to learn, good written and verbal communication skills

About the Role: The Article Assistant will be part of the Risk Advisory team, assisting in internal control reviews, process assessments, and risk management assignments. This role provides exposure to business processes, governance frameworks, and control testing, offering an excellent learning platform for professional and technical development. Role & responsibilities Assist in conducting risk assessments and identifying process or control gaps. Support in internal control testing and process documentation. Participate in process audits and operational reviews. Contribute to preparing audit work papers, observations, and reports. Work with senior team members on governance, risk, and comp...

About the Role We are seeking enthusiastic and driven BBA graduates to join our HR Shared Services team as Apprentices. This opportunity offers hands-on experience in global HR operations, with exposure to onboarding, employee lifecycle management, and compliance processes. Key Responsibilities Support pre-onboarding, onboarding, and post-onboarding activities Assist in employee lifecycle processes including offboarding and background verification Participate in AskHR ticket resolution and other transactional HR tasks Follow standard operating procedures (SOPs) and maintain compliance Rotate across HR functions to gain broad exposure and identify areas of strength Eligibility Criteria Must b...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, manufacturing plant involves evaluating operationaL and risk.Reviewing purchase, expenses ,sales Required Candidate profile Transfer Pricing documentation Form 3CEB Direct tax, International tax. Looking for Treasury mgt and statutory audit . For internal audit, we need MBA/CA/CS from Manufacturing/CA FRIMS. CS for FMCG.

We are looking for passionate professionals in Internal Audit, Internal Controls, and Risk Management to join our dynamic team serving leading Manufacturing and Energy sector clients . The role involves end-to-end audit execution, process risk assessment, and control improvement initiatives across multiple locations. Key Responsibilities Conduct end-to-end internal audits across operational, financial, and compliance areas. Perform risk assessments and design process-level controls for core business functions (Procurement, Production, Sales, Inventory, etc.). Identify process inefficiencies , recommend control enhancements, and assist in implementing corrective actions. Prepare audit reports...

About Business Advisory Services : Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls Core Risk Advisory Roles & Responsibilities...

Overview Reports to the Manager, Enterprise Gateway Service Revenue Optimization team Responsible for revenue integrity and operational execution of customer commercials Support contract compliance and billing system coordination Alignment with internal stakeholders such as Sales, Product owners, Finance and MCBS for customer preparation and maintenance of contractual commercial obligations Role Commercial Execution Team Support customer readiness with contractual obligations pertaining to customer onboarding and maintenance tasks (e.g. customer set up, customer updates, pricing changes) Perform data analysis, research trends, identify issues and follow up on or brainstorm resolutions Coordi...

About the Role: As an Analyst - Business Transformation & Revenue Assurance, you are expected to: Develop a strong understanding of our business environment Engage with key stakeholders (Sales, Finance, Controllership, Risk) and act as an Internal Consulting partner to understand pain-points related to their business model and operational processes Drive Quality and Revenue assurance program to ensure right control mechanisms are established to prevent any revenue risks and compliance gaps Become a process SME in the centralized team to institute quality checks across business operations lifecycle (order to cash) Develop appropriate documentation e g, SOPs, process flows, user journey maps e...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usab...

Exciting career opportunities in Internal Audit across levels: Open Positions: 2 - Senior Manager (SM) 2 - Manager (M) 2-3 - Deputy Manager (DM) 23 - Senior Consultant (SC) Fixed CTC- 12-28 LPA Locations: Hyderabad Only CA & MBA (Finance) Immediate Joiners Preferred Open for Travelling Internationally Domain: Internal Audit | Risk & Process Review If youre ready to take your next step in a dynamic audit environment, send your CV to talentbridge.consult@gmail.com with the subject line “Internal Audit – [Position]”.

Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Preparation of draft report including annexure. Involvement in the audit and observe all the works. He/she shall be required to assist in preparing and drafting a variety of contracts,deeds,documents,and legal advisory/memos on various corporate legal matters Performing the audit& assistance assignment as per standards/ checklists. Ensuring timely collection of all information and documents with respect to audit/assignment. Audit /assignment documentation (file & I firm). Prepar...

Helps in the execution of Rebates and period-end closing processes, ensuring all activities are completed accurately and on time and ensures all relevant internal controls are in place and effective. Reviews all account balances to ensure they are correctly held and supported by appropriate reconciliations and documentation, implementing corrective actions as needed to address any discrepancies, working under general supervision. Implements accounting policies and procedures to enhance efficiency and compliance, recommending changes to unit or sub-unit policies to improve processes and outcomes. Analyzes financial data to identify trends, discrepancies, and opportunities for improvement, usi...

Conduct internal audits and evaluate financial processes to identify discrepancies and control gaps. Prepare and maintain comprehensive audit reports documenting findings and recommendations. Review financial statements, accounting records, and supporting documentation for accuracy. Assess and test internal controls to ensure compliance with company policies and regulatory requirements. Collaborate with cross-functional teams to support audit readiness and implement corrective actions. Assist in maintaining audit documentation and supporting ongoing compliance initiatives. Support continuous improvement in audit processes and reporting systems. Job Requirements: Education: Graduate in Commer...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Ensure achievement of Service Level Benchmarks including Productivity, Quality, and Turnaround Time (TAT). Execute controls testing activities in accordance with established processes, procedures, and compliance guidelines. Maintain adherence to internal controls, regulatory requirements, and client-specific standards of the assigned project. Identify and support process improvement initiatives to strengthen control effectiveness and operational efficiency. Collaborate across teams and contribute to projects within Banking, Insurance, and Capital Markets domains. What You Will Need : Bachelor s or master s degree. 3-6 years of controls testing experience in the BFSI sector, preferably in Ban...

1.Develop and execute comprehensive internal audit plans based on a thorough understanding of client business risks and industry best practices. 2.Lead and manage internal audit teams, fostering a collaborative and high-performing work environment. 3.Prepare high-quality audit reports, effectively communicating findings, recommendations, and potential control improvements to management and stakeholders. 4.Identify and assess internal control weaknesses, recommending and assisting with the implementation of corrective actions. Stay updated on current internal audit methodologies, emerging risks, and regulatory developments. Experience: 7-12 years (post qualification) Education Qualification: ...

Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceQualificationsCA (Preferred)/MBA with 8years of experience ToolsACL, MS Access, MS power point and MS Excel, Proa...