4402 Internal Control Jobs - Page 10

Please find below the job description and Company profile- Shift Timing- 3PM to 12AM IST Working days- Monday to Friday(onsite) Location- Noida Sector 63 Mode of Interview- Face to Face Job Description: As an Internal Auditor you will be responsible for:- Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report and reporting to Audit Manager, ensuring audit comments are clear, concise and focused on the root cause of the issue. Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Receiv...

JOB SUMMARY Maintaining updated & error free books of accounts as per applicable accounting principles with complete ownership of the Trial Balance, SKU costing and Variance analysis, Third party Bottler costing, ownership of explaining cost of production, ensuring Propriety of expense, Statutory compliance, Safeguarding assets of the company, instituting Internal control and Internal check systems, Audits, Document management, CAPEX management, Business performance management, Risk & Opportunity Management, Information management and Business Partnering. KEY RESPONSIBILITIES Core- Control, Compliance and books: Responsible for overall accounting, tax compliances/litigation and financial man...

Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Corporate and Institutional Banking is a markets-led, financing-focused business that provides investment and financial solutions. Through our international network, we connect emerging and mature markets, covering key growth areas. We partner with our corporate, government and institutional clients to help them achieve consistent, long-term performance. Our...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal candidate will have a strong background in IT audit, internal controls, and risk mana...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About Department: HDFC International Life and Re Company Limited (the Company) was incorporated in Dubai International Financial Centre (DIFC) as a Company Limited by Shares under the previous Companies Law, DIFC Law No. 2 of 2009, on January 10, 2016, under registration number 2067. The Company has been designated as a Private Company under the Companies Law, DIFC Law no. 5 of 2018 as on the date of its enactment. The Company is regulated by the Dubai Financial Services Authority (DFSA) and is licensed to undertake life, health and travel reinsurance and insurance business. The business consists of both, treaty and facultative reinsurance arrangements with ceding insurers, across classes of...

Assess financial & operational controls, ensure compliance, identify risks (fraud, inventory, POS, OOS), conduct store & warehouse audits, prepare reports, and recommend process improvements. 2–3 yrs audit exp preferred.

Job Description. Education Qualification: CA / CA-Inter / CMA / MBA (Accounting & Finance) Experience: Minimum 5+ years of experience in Internal Audit or Accounting . IT Skills Proficient in MS Excel and MS Word Working knowledge of SAP / ERP preferred Industry Preference Candidates from Infrastructure / Manufacturing / FMCG industries Preference for experience in Power or Construction sectors Behavioural Competencies Excellent written and verbal communication, presentation skills, and strong analytical ability Ability to meet stringent timelines and targets; self-starter with a proactive approach Strong understanding of accounting and finance functions in manufacturing units Capability to ...

JOB DESCRIPTION POSITION : Team Lead - SOX Compliance Job Location : Mohali ( Chandigarh) Department : Internal Audit Company Name: Bunge India Private Limited Company Website link : https://bunge.com/India Company Overview: Role Purpose Statement: The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance. The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. Main Accountabilities: Global Internal Audit is a 100% fully rotational function and considered a key sour...

Skills: IC, SOX, Audit, CNC Experience: 7 yrs Location: Banga, Chennai, Pune, Jaipur Salary: 20 LPA Shift: Australia / General / UK shift Edu: B.com,CA preferred Note: Please share your CV and PAN number for registration. Bhuvana 9150760085

Position: Senior Manager Finance Business Partner Location: Madurai Role & responsibilities Rebate Schemes Management: Design, monitor, and validate rebate structures to ensure alignment with business objectives and compliance requirements. Pricing Analysis & Commercial Discussions: Conduct detailed pricing analysis and collaborate with commercial teams to support competitive and profitable pricing decisions. Cost Ownership of Selling and Distribution expenses: Own the budget and actual spend for all Selling and Distribution costs, including freight, logistics, warehousing, and promotional distribution. Monitor and analyse variances to ensure cost efficiency, implement control measures, and ...

As an Audit Associate, you will be responsible for performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements and propose adjusting entries. Additionally, you will assist in the timely preparation of the audit report and conduct follow-up reviews to assess the adequacy of corrective actions taken by management. Your role will also involve collaborating with the Internal Audit Manager to determine the scope of review and participating in the development, implementation, and maintenance of policies and procedures. Furthermore, you will interact with different departments to maintain ongoing relati...

Role Overview: As a Business Risk Manager at Capgemini, you will be responsible for the regular and critical deal review process. Your objective will be to anticipate, quantify, and mitigate risks for the organization on business opportunities being pursued, in alignment with internal control rules. Key Responsibilities: - Be responsible for Business Risk Management (BRM) for a small size unit - Handle non-complex deal review process - Demonstrate basic knowledge of main areas of expertise such as Delivery, Finance, Legal, etc. - Act autonomously and take initiatives within your own perimeter - Coordinate reviews and provide reporting and analysis - Train teams and assist them in identifying...

For the past 80+ years, RV Educational Institutions has been committed to imparting quality education to one and all. Our journey started under the exceptional leadership of our founder, Sri M. C. Sivananda Sarma. A freedom fighter, educator, and administrator, Sri Sarma was inspired by Gandhian principles to lay the foundations of our group and help fellow Indians realize their true potential. Today, our institutions from kindergarten to centers for higher studies enable people from all sections of society to access affordable and world-class education. Position : Deputy Finance Officer Qualification & Experience : CMA (Final) / CA (Intermediate) with 10+ years of industry experience. Job r...

Qualification : Qualified CA / MBA Experience : CA with minimum 1+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommen...

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develop...

-Internal Controls, Process Audit, Risk Assessment -SAP, Data Integrity, BOM Accuracy -Stock Verification, Material Movement, Compliance -Manufacturing Operations, Costing, MIS Reporting -Analytical Skills, MS Excel, Cross-functional Collaboration

Manage monthly closing process, including preparation of financial statements, consolidation of accounts, and review of internal controls. Ensure compliance with Ind AS requirements and implement effective internal control processes to maintain accuracy and integrity of financial data. Develop strong relationships with business partners across various functions to drive strategic decision-making through timely provision of financial insights. Oversee finance control activities such as budgeting, forecasting, cash flow management, and risk assessment to ensure optimal resource allocation. Provide leadership on key initiatives related to finance transformation projects. Preferred candidate pro...

ing for Qualified CA's as Internal Auditor - Navi Mumbai/Jamshedpur Notice Period : Max 30 days Job Description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk . Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management Candidates with minimum 2 years of experience in process audit and who can join in 30 day only appl...

Job Description T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate...

Roles and Responsibility Manage and oversee the Order To Cash process, ensuring timely and accurate execution. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze data and metrics to identify trends and areas for improvement. Provide training and support to team members on new processes and procedures. Ensure compliance with company policies and regulatory requirements. Job Requirements Strong understanding of the Order To Cash process and its components. Excellent analytical and problem-solving skills, with attention to detail. Ability to work effectively in a...