4402 Internal Control Jobs - Page 11

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...

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...

Roles and Responsibility Develop and implement effective compliance testing strategies to ensure adherence to regulatory requirements. Conduct thorough risk assessments and identify potential areas for improvement. Collaborate with cross-functional teams to design and execute comprehensive testing plans. Analyze test results, identify defects, and work with development teams to resolve issues. Stay up-to-date with changing regulations and industry standards. Provide training and guidance on compliance testing best practices to junior team members. Job Requirements Strong understanding of compliance testing principles, methodologies, and technologies. Excellent analytical, problem-solving, an...

Roles and Responsibility Develop and implement effective compliance testing strategies to ensure adherence to regulatory requirements. Conduct thorough risk assessments and identify potential areas for improvement. Collaborate with cross-functional teams to design and execute comprehensive testing plans. Analyze test results, identify defects, and work with development teams to resolve issues. Stay up-to-date with changing regulations and industry standards. Provide training and guidance on compliance testing best practices to junior team members. Job Requirements Strong understanding of compliance testing principles, methodologies, and technologies. Excellent analytical, problem-solving, an...

Roles and Responsibility Develop and implement effective compliance programs to ensure adherence to regulatory requirements. Conduct risk assessments and audits to identify potential compliance issues. Collaborate with internal stakeholders to provide training and guidance on compliance policies. Monitor and report on compliance metrics to senior management. Ensure timely updates and revisions of compliance procedures and protocols. Maintain accurate records of compliance activities and results. Job Requirements Strong knowledge of compliance regulations and laws. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and...

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

Conducting internal audit as per the plan Coordinating with external auditors for timely execution of assignment Discussing with process owner for improvement opportunity identified during Audits Follow up for the internal audit issues Required Candidate profile CA Inter with strong internal audit skills, experience in audit planning, coordinating with external auditors, identifying process improvements, and following up on audit issues for timely closure.

. Responsibilities: Process accounts payable & receivable Ensure accurate financial reporting * Maintain internal controls & audits * Prepare tax returns * Conduct financial analysis Health insurance Provident fund

Role Overview: As a Management Controller at Valeo, you will be responsible for preparing Raw Material analysis reconciliation for month-end closing and forecast, as well as conducting variance analysis between actuals vs budget vs forecast. You will validate all Price modifications for supplier pricing based on indexation and supplementary invoices based on price increase provision accruals. Additionally, you will be in charge of releasing standard costs in SAP and validating the Bill of materials and routing process. Your role will also involve inventory valuation analysis, slow-moving and non-moving/dead stock provision analysis, cycle count, full inventory count analysis, and managing in...

Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA). Review and verify the accuracy of PO coding to ensure compliance with accounting policies and expense principles. Collaborate with internal accounting teams to ensure appropriate accounting assessment for PO transactions. Apply judgment and correctly interpret GAAP accounting requirements to ensure accurate recording, substantiation, and communication of accounting entries. Partner with Business Requestors, Sourcing, and Financial Analyst communities to prepare monthly accruals and resolve coding discrepancies or issues. Assist the SPOA database manager with m...

Manage the financial operations, ensuring accuracy, integrity, and reliability of financial reporting. Prepare and present accurate and timely financial statements and other accounting records according to relevant accounting standards, rules, and regulations. Support the identification, assessment, mitigation of financial risks, and report on these risks to senior colleagues. Develop and maintain a robust system of internal controls to safeguard assets and ensure the accuracy of financial data. Implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. Collaborate with IT colleagues to integrate financial systems wi...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

This Position reports to: Team Lead - Intercompany 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 ...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan.

CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits Locations: Jamshedpur/ Kalinganagar / Bhubaneshwar Experience in any Industry expect for BFSI Skills Required: Strong knowledge of internal controls, risk assessment, and financial reporting standards Good understanding of auditing standards and methodologies Hands-on experience with SAP ERP and audit tools Analytical mindset with excellent problem-solving skills Strong communication and ...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflect the audit. results Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures and cost savin...

Opening for Senior Consultant - Internal Audit Location: Ahmedabad and Chennai Designation: Senior Consultant Job Type: FTE Division: Internal Audit & Financial Advisory What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent. 2 to 4 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, ...

Job Summary : We are seeking a dynamic Chartered Accountant to work closely with the management team on building our education portal and supporting technology-driven initiatives across audit, risk, and tax domains. This role uniquely combines core finance expertise with process improvement, content development, and product enhancement. Key Responsibilities: 1. Core Responsibilities Collaborate with leadership on the design and development of the education portal for audit, risk, and tax. Provide high-level technical inputs for content creation, process flows, and quality standards. Work with the tech team to validate financial, audit, and tax modules for accuracy. Draft Standard Operating P...

Assistant Manager - Internal Audit Location: Gurgaon, India Experience: 4-6 years Qualification: Chartered Accountant (CA) About the Role The Assistant Manager Internal Audit will be responsible for leading and executing internal audit engagements, risk assessments, internal control reviews, and process improvements for clients across sectors. The role involves managing assignments, supervising teams, ensuring high-quality deliverables, and maintaining strong client relationships. Key Responsibilities Audit Planning & Execution Lead and execute end-to-end internal audit engagements in accordance with IIA standards. Perform risk assessment, process understanding, walkthroughs, and control tes...

Assistant General Manager Accounts Position Overview AGM Accounts will play a critical role in managing and strengthening the organizations financial governance, statutory compliance, and internal control environment. Educational Qualification CA (Chartered Accountant) Post-qualification experience: 12 to 18 years Corporate experience: Minimum 10 years in a listed company with proven experience in a SAP environment (mandatory requirement) Key Responsibilities 1. Monthly Financial Closing Oversee and review the monthly financial close process to ensure accuracy, timeliness, and completeness. Coordinate with cross-functional teams to resolve open items, ensure adherence to timelines, and maint...

Overview We are seeking a detail-oriented and motivated Accountant to join our Accounting team at iCIMS’ Center of Excellence in India. This role will support key accounting functions, including journal entries, month-end close activities, account reconciliations, and compliance with accounting standards and internal controls. The ideal candidate will demonstrate a strong foundation in accounting principles, a commitment to process excellence, and the ability to thrive in a dynamic, collaborative environment. Responsibilities Prepare and post journal entries to the general ledger, including but not limited to cash activity, accruals, amortization, adjustments & reclasses. Support various acc...

Role Overview: Join Castrol, a global leader in lubricants and part of the bp Group, as a Compliance Finance Manager based in Mumbai. In this role, you will lead and manage the financial compliance activities for Castrol India Limited, ensuring consistency with Group requirements and local statutory regulations. Your responsibilities will include overseeing listed entity compliances, financial reporting, treasury operations, and liaising with various stakeholders to ensure financial integrity and compliance. Key Responsibilities: - Lead and manage listed entity compliances including Limited Review, Statutory Audit, and Annual Report - Provide accurate month-end close and timely information o...

https://careers.gradiant.com/job/Sr_-Manager-Finance-controller/1337-en_US/ About the Organization: Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT...

As an Analyst - CCO Finance Assurance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. Your role involves ensuring alignment with relevant policies, procedures, and quality standards to provide assurance to Management. This will involve confirming that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. Key Responsibilities: - Execute design assessment and operating effectiveness testing of controls according to testing plans - Ensure alignment with relevant policies, procedures, and quality standards - Provi...