4402 Internal Control Jobs - Page 12

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 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...

Summary of the Role: The Finance leader will lead the entire Finance function for Additives business vertical for IMEA region, acting as a strategic partner to the Vice President Additives IMEA and other leadership team. This role is responsible for financial stewardship, driving profitable growth, ensuring compliance, and enabling operational excellence through robust financial planning and analysis. Key Responsibilities: Strategic Leadership Develop and execute financial strategies aligned with business objectives. Partner with leadership on growth initiatives, capital allocation and M&A opportunities (if any). Financial Planning & Analysis Lead budgeting, forecasting, AOP and STRAP planni...

Purpose/Objective We are seeking an experienced CFO to join our International Energy Business initially based at Ahmedabad (Gujarat). The ideal candidate will have 15-20 years of experience in the Energy sector and possess proven financial management expertise. This role requires strong leadership, strategic planning abilities, and in-depth knowledge of financial regulations and compliance with various geographies. As a Chartered Accountant (CA) or MBA, the CFO will play a crucial role in financial planning, analysis, accounts & control, capital allocation & capex management, policies & guidelines, treasury, fund raising, regulatory finance, IR, taxation, merger & acquisition, secretarial se...

Purpose/Objective Head - CT Planning leads strategic and operational management for container terminal activities, berth window allocation, optimizing resources and enhancing performance. This role focuses on ensuring safety compliance, managing budgets, developing future talent, and implementing innovative technologies to drive efficiency and achieve operational benchmarks. Key Responsibilities of Role Operational Planning : Review operation plans and resource allocation (manpower, equipment) for container terminal operations, identifying gaps and implementing corrective actions as necessary. Collaboration with Planning Teams: Conduct regular reviews with the planning manager and documentat...

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 Required Candidate profile Coordinates work with Risk, Legal & Compliance, Finance, Operation Plant and other control-related activity with other within Internal Audit Identify key areas of risk within the organisation

Purpose/Objective Responsible for all business finance activities at Port. It includes Budgetary control, MIS, Accounting, Treasury & working capital management, Receivable management, Review of Financial Statements, Audits, & Statutory compliances. Key Responsibilities of Role - Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews. - Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management. - Support to biz. for evaluation of CAPEX decision. - Ensure monthly MIS preparation & co-ordinate review by biz. - Ensure Preparation of Financial statements & review of the same. - ...

Purpose/Objective Responsible for all business finance activities at Port. It includes Budgetary control, MIS, Accounting, Treasury & working capital management, Receivable management, Review of Financial Statements, Audits, & Statutory compliances. Key Responsibilities of Role Key Accountabilities:- - Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews. - Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management. - Support to biz. for evaluation of CAPEX decision. - Ensure monthly MIS preparation & co-ordinate review by biz. - Ensure Preparation of Financial statements &...

Purpose/Objective The Section Head - Kiln and Coal Mills (Mechanical) is responsible for managing all mechanical maintenance activities related to the Kilnand coal mills, ensuring optimal plant availability and reliability. This role focuses on preventive and predictive maintenance, safety compliance, and continuous improvement. By leading shutdown management and spare parts optimization, the role ensures cost-effective operations and alignment with production goals while driving the adoption of best practices. Key Responsibilities of Role Kiln Maintenance Management: Plan, organize, and coordinate all maintenance activities related to the Kiln and Coal Mills, ensuring optimum plant availabi...

Purpose/Objective The Junior Team Member will be part of the GRC Access Controls (AC) team and will assist in managing SAP user access, ensuring compliance with internal and external audit requirements. Key Responsibilities of Role - Design, maintain, and update SAP roles in accordance with GRC Access Controls guidelines. - Execute day-to-day tasks related to the SAP GRC Access Controls module. - Coordinate with third-party vendors or managed service partners to resolve access-related issues. - Support internal and external audits by providing necessary access control documentation and evidence. - Prepare Segregation of Duties (SoD) risk remediation plans. - Extract and prepare data for ITGC...

Purpose/Objective Financial Controller-C&I is responsible for ensuring robust financial oversight and operational excellence by evaluating risk, enforcing accounting standards, and optimizing financial strategies. The role drives budgeting, forecasting, and performance reporting to support informed decision-making and sustainable growth while managing internal controls, enhancing cash flow, and leveraging financial systems to maximize profitability and deliver superior stakeholder value. Key Responsibilities of Role Financial Controller-C&I Strategic Financial Management & Control: Develop and implement financial management strategies that integrate budgeting, forecasting, and revenue modeli...

Purpose/Objective This role is responsible for supporting financial control operations, including monitoring transactions, processing payments, and maintaining compliance with tax and reporting obligations. Key Responsibilities of Role Team Member - FC - E1 Financial Transactions & Compliance: - Monitor financial transactions to ensure accuracy and compliance. - Assist in tax filings and preparation of financial reports. - Support in preparing balance sheets and financial statements. Data Entry & Payment Processing: - Maintain financial records and ensure proper documentation. - Process payments and ensure accuracy in financial reconciliations. - Assist in resolving transactional discrepanci...

Hiring Accounts Associate (UK) to handle accounting, UK taxation, financial reporting & compliance. Must have 23 yrs experience, strong accounting knowledge, XERO proficiency & good communication. Send resume to hr@pilani.group Provident fund Health insurance

Purpose/Objective The incumbent will be responsible for overseeing financial reporting, budgeting, audit support, internal controls, and compliance, with specific experience in port operations, cost accounting, supply chain finance, and ERP systems like SAP. The role demands strong analytical, problem-solving, and leadership skills to manage cross-functional teams and contribute to strategic financial decision-making in a dynamic port environment. Key Responsibilities of Role Financial Management: Oversee financial reporting, accounting operations, and ensure timely month-end and year-end close processes. Budgeting & Planning: Prepare and monitor annual budgets, forecasts, and long-term fina...

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...

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...

Roles and Responsibilities : Conduct internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure compliance with regulatory requirements. Collaborate with stakeholders to resolve audit findings and implement corrective actions. Provide expert advice on risk management, internal control, and governance best practices. Job Requirements : 12-15 years of experience as an Internal Auditor or related field. Strong knowledge of auditing standards (e.g., ISO 9001), regulations (e.g., SOX), and industry best practices. Proven track record of conducting successful audits th...

Position: Analyst Internal Control Exp: 1 - 3 Years Location: Bangalore Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and im...

Purpose/Objective The Assistant Manager – Finance MIS will play a crucial role in delivering accurate, timely, and insightful financial reports to support strategic decision-making across the cybersecurity services business. This individual will consolidate and analyze financial performance data across service lines (e. g. , DFIR, IDAM, Engineering, Delivery), geographies, and business units, helping drive financial discipline and commercial visibility in a fast-scaling environment. Key Responsibilities of Role MIS Reporting Prepare monthly and quarterly MIS dashboards covering P&L, cost analysis, revenue tracking, and service line profitability. Consolidate reports across departments and ge...

Purpose/Objective Revenue Assurance and Audit Lead is responsible for executing revenue assurance activities, including audits, data analysis, and compliance monitoring, ensuring accurate revenue collection and operational efficiency. The role involves identifying and addressing revenue leakages, implementing cost optimization measures, and supporting the Head in driving sustainable and transparent processes across road asset management operations. Key Responsibilities of Role 1. Revenue Management Execute traffic data analysis, including daily trends, vehicle composition, and potential revenue leakages. Implement strategies for revenue enhancement and cost control as per established guideli...

JOB DESCRIPTION I. JOB DETAILS Job Title Assistant Manager - Internal Audit Reporting Supervisor General Manager - Internal Audit II. JOB PURPOSE To support Internal Audit team by performing timely audits within Max Healthcare. III. KEY RESPONSIBILITIES Core Responsibilities Assist in preparing risk based annual audit plan for the organisation. Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. Manage team members in the reviews, including the training & development. Monitor the overall performance of audit procedures. Keep track of open items from respective reviews, do follow up with audite...

Responsibilities Performing SOX audits, operational audits, and gap analyses to ensure organizational compliance. Preparing and reviewing audit documentation, including risk and control matrices, audit reports, and process documentation. Identifying process enhancements and collaborating with relevant stakeholders for implementation. Providing exceptional advisory insights on internal financial controls (IFC) to enhance client operations. Collaborating with a multicultural and inclusive team to drive innovative, quality-focused audit practices. Supporting senior management in the planning, execution, and reporting of audit findings to ensure operational improvement and compliance enhancement...

Conduct regular audits of inventory records, physical stock, and operational procedures in the warehouse Analyze audit findings, identify causes of discrepancies, and recommend corrective actions Prepare detailed audit reports highlighting variances, issues, and recommendations for process improvement Ensure compliance with company policies, industry regulations, and quality standards Collaborate with warehouse staff, store managers, and the accounts team for seamless audit operations Monitor inventory transactions, perform periodic physical inventory counts, and reconcile differences Report any violations, incidents of theft, or loss to senior management and suggest preventive measures

Purpose/Objective Officer - Fire is responsible for responding to fire emergencies, ensuring fire safety preparedness, and overseeing the maintenance and functioning of fire services equipment. The role involves leading fire inspections, managing fire crew, ensuring compliance with safety protocols, and conducting training to maintain a fire-safe environment at the port. Key Responsibilities of Role Emergency Response Preparedeness: Attend all fire emergency calls and guide fire crew in standby duties, inspections, monitoring, and emergency calls. Fire Preparedness Inspections: Conduct daily site rounds to inspect fire safety and emergency preparedness across all work locations. Work Permit ...

Job Title:** Internal Auditor Location:** Hyderabad (Open to remote for highly experienced candidates) Department:** Finance & Accounting Employment Type:** Full-time, Permanent --- Position Summary The Internal PCAOB Auditor is responsible for ensuring that the companys financial reporting, internal controls, and audit processes comply with Public Company Accounting Oversight Board (PCAOB) standards. This role performs independent reviews of financial statements, operational processes, SOX-related controls, and accounting systems to ensure accuracy, transparency, and regulatory compliance. The auditor collaborates closely with management, external auditors, and business units to identify ri...