4396 Internal Control Jobs

Your work profile: As a Manager/AD in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to ...

Roles & Responsibilities: 1. Monthly Closing Activities Ensure timely and accurate monthly financial closing in coordination with the finance and project teams. Reconcile revenue, cost, and project-related entries in SAP. Prepare and review monthly closing schedules, provisions, and journal entries. Support preparation of monthly MIS and financial reports. 2. Billing Process Control (SAP) Coordinate with the billing team to ensure timely generation and posting of invoices in SAP. Validate billing data against project milestones, contracts, and client approvals. Monitor SAP billing workflows and ensure compliance with internal controls. Resolve discrepancies between billing records and projec...

Chartered Accountant (CA) Job Name: Chartered Accountant(CA) Job Role: CA Industry:Real Estate Job Location:Mumbai Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Examining & evaluating fina...

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant Industry:Education/ College Job Location:Banswara(Rajasthan)Job Type:Full Time Experience:4- 8yearSkills:Tally, SoftwareManagement, Report Management Salary:Best in the industry Education:Any Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide t...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Sr. Chartered Accountant Job Name: Sr. Chartered Accountant Job Role: Sr. CA IndustryDiamonds & Gamestones Job LocationShanghai (China) Experience7to 12Year SalaryBest in The Industry EducationCA About The Role : Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of fun...

We are looking for Internal Auditor in Chennai Location Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English Qualification - CA Inter/CA Final/CA pursuing Call 7397778265

Accounts Manager- (CA, CA inter) Name:Accounts Manager- (CA, CA inter) Role:Accounts Manager Industry:Real Estate InfrastructureGroup Location:Mumbai(Maharashtra )Job Type:Full Time Experience:2- 8yearsSkills:Accounting, taxation, tally, GST Salary:Best in the industry Education:Bcom, Mcom, CA inter, CA Description: Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necess...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA Industry:Gems & Jewellery Job Location:Bangkok, Mumbai, Shenzhen, Hong Kong Experience:1- 5year Salary:Best in the industry Education:CA,B.com, M.com Job Summary: should have strong communication skills, having strong work Exposure inCore Accounts handling CA. Expert communication skills, Bachelor, Income Tax, and Sales Tax returns, GST, Service Tax, Tax assessments, exemption related benefits. About The Role :: The company requires an excellent CA who is good in English communication, good academic record. Core Accounts handling with Auditing. Examining & evaluating financial systems, management procedures, and internal contro...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA Industry:Real Estate Job Location:Jaipur Experience:3 - 10year Salary:Best in the industry Education:CA,B.com, M.com Job Summary: Should have Strong work Exposure with Real- Estate industry. Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. About The Role :: Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of finan...

Accountant (Female) Job Name :Accountant (Female) Job Role :Executive Industry:Chemical & Minerals Job Location:Udaipur (Rajasthan) Experience:3 - 5 year Skills :Tally, GST, Tall ERP9Salary :Best in the industry Education :MBA/M.com/B.com Job brief We are looking for an ambitiousJunior Accountantto provide support to the financial department by managing daily accounting tasks. Shewill be part of a team of professionals working to maintain order and transparency for the company’s finances.Preparing financial statements and reporting are a large part of the junior accountant’s day-to-day work. The candidate will be well-versed in accounting principles and able to work comfortably with numbers ...

Jr. Chartered Accountant Job Name: Jr. Chartered Accountant Job Role: Jr. CA IndustryDiamonds & Gamestones Job Locationpanyu(China)/Bangkok (Malaysiya) Experience1to 4Year SalaryBest in The Industry EducationCA About The Role : Candidate Have Strong Experience on Accounting work, Balance sheet, Good knowledge aboute GST,Taxation, P&L Account, Cash book, Ladegr Account.Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual fig...

Accounts Manager- (CA, CA inter) NameAccounts Manager- (CA, CA inter) RoleAccounts Manager IndustryReal Estate InfrastructureGroup LocationMumbai(Maharashtra )Job TypeFull Time Experience2- 8years Skills: Accounting, taxation, tally, GST SalaryBest in the industry EducationBcom, Mcom, CA inter, CA Description: Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary. S...

Chartered Accountant Job Name Chartered Accountant Job Role CA Industry Real Estate Job Location Jaipur(Rajasthan) Experience 3to 10Year Salary Best in the industry Education CA Job Summary: We are Hiring CA for reputed Real Estate firm.candidate should have strong work Expousre in Real Estate industry.having strong experience in Audit,Finance, Cost Management, Complicance work. About The Role : Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations.Directing Preparation of financial reports that showcase & anticipate the organizations financial positio...

• Performing of Accounting for Payable , Receivable ,Bank etc. • Bill processing and vendor Payments. • Bank ,Vendor and Customer Reconciliation and Inventory Mgt. • Preparation of Financial Statement in compliance of IND AS and coordination with Statutory Auditors. • Build up strong Internal controls and ensure implementation as well as adherence. • Handling of Internal Audits by external auditors. • Statutory dues working and payment within timeline. • Sound understanding of GST and Direct tax compliance like TDS , Advance Tax , GST etc • Preparation of MIS Data • Exposure in SAP or other similar ERP. Mail to- somya.dubey@dsgroup.com

• Statutory dues working and payment within timeline. • Preparation of GST Return data - Monthly /Annual and Filing of the same. • Preparation of Advance Tax and TDS Return data and filing • Handling of Insurance coverage and timely renewal etc. • Handling of Direct and Indirect tax Assessment/Litigation working. Knowledge on compliances applicable to a Agri producing site. • Build up strong Internal controls and ensure implementation as well as adherence. • Preparation of MIS Data • Exposure in SAP or other similar ERP.

Responsible for overseeing the end-to-end order-to-cash process, Lead the day-to-day operations of the order-to-cash function, including billing, cash applications, account reconciliations, and collections. Required Candidate profile Bachelor’s degree in finance, accounting or a related field, preferred but not required. CPA preferred. proficiency in Microsoft Excel; experience with NetSuite or similar ERP strongly preferred.

Job Responsibilities: Candidate should have knowledge of following areas OR Enthusiastic, Eager to learn with utmost energy, commitment, and passion: 1. Candidate must know how to prepare Financial Statements [Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation] and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage. 2. Candidate will assist the offshore team in Planning and Performing Audit of entities functioning across numerous industries. 3. Candidate must be proficient in communication and have good skills over MS Excel and other office tools. Job location: Ahmedabad Share your...

Understanding & acquiring in-depth knowledge of a client's business and system of accounting and evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients Required Candidate profile Assisting in creating SOP Developing process flow diagrams, process narratives and RCM ascertain Assisting in drafting & finalization of reports & presentations Supervise teams of internal audit

We are looking for a skilled Group Account Manager to join our team in Bangalore. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee the financial operations of the group, ensuring compliance with regulatory requirements. Develop and implement financial strategies to drive business growth and profitability. Analyze financial data and provide insights to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure effective risk management and internal control systems are in place. Provide guidance and support to junior team ...

Description External Job Description Job Purpose: Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit IA function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits Provide value-added advice and support to business partners on the creation or modification of policies, procedu...

Role & responsibilities Internal Audit & Analytics Perform analytics and process walkthroughs to identify leakages Review loss & damages of shipments & other leakages identified in past internal audit reports Develop / refine dashboards for continuous monitoring Identify actionable and ensure effective closure of identified gaps Work with Data Science team for effective monitoring and predictive analytics Work with Security team for appropriate investigations of shipment losses Work with Ops team for appropriate corrective actions

Job description: Location: Mumbai Job Summary: Support in conducting end to end IFC testing and provide assurance on operating effectiveness Tracking action plans identified for the audits conducted Continuous engagement with stakeholders for closure of issues highlighted and action plans identified. Key Responsibilities: Liaise with stakeholders on continuous basis to drive & execute IFCS audits in accordance with established standards and timelines defined. Identify root cause and impact of the findings noted and suggest practical recommendations Track management action plans for closure Testing data points/evidence to ensure closure of the MAPs Manage multiple tasks where necessary. Assis...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Essential Roles & Responsibilities: Manage internal audits by coordinating tenders and collaborating with auditors to ensure the appropriate and timely implementation of industry standards. Implement security controls and programs to ensure compliance with the enterprise’s business goals. Identify and monitor critical risk issues and the implem...