2491 Internal Control Jobs - Page 12

Long Description Key Responsibilities: Funding and Portfolio Management: Assist in processing fundings for DDTL and RCF facilities. Act as a primary point of contact for the investment team and external clients, ensuring proactive management of the loan portfolio. Monitor borrower and administrative agent emails for new borrowing requests and prepare related capital call files. Research and Analysis: Conduct detailed research using various data vendors and systems to validate static data and other portfolio details. Perform detailed analysis and ensure timely delivery within a highly compliant, error-free framework. Deal Closings: Participate in private deal closing activities, including: En...

Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Telecom, Media, Technology, Chemical, Pharmaceutical, Manufacturing and other Non-FS sectors Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and professional asso...

Hiring for one of the leading company for Manager Interna Audit. Candidates having experience of working on Finance Audits (P2P/ RTR/O2C) preferred. Must have exposure of working on SAP Software. Regards Team TA Komal.chauhan@bridginggaps.co.in

Seeking a Sr. Finance Executive – Controllership to handle accounting, closings, MIS, RBI/GST/TDS filings, compliance with NBFC norms, audit coordination, and internal controls while ensuring Ind AS accuracy. Required Candidate profile 1. Qualified CA with 1-3 years from NBFC/Small Finance Bank/Big 6 2. Strong knowledge of NBFC operations, Ind AS, and RBI regulations. 3. Proficiency in SAP, Excel and data analytical tools.

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

We are looking for a results-driven Candidate who will manage and improve our financial reporting and accounting records, evaluate and managing risks, ensure compliance with regulations, oversee accounting & auditing, forecast, approve and monitor expenses for the site, and implement proper internal controls. In addition, the candidate will be asked to support day-to-day Order to Cash processes; this will entail entering and approving orders for fulfillment, and possibly AR & reconciliation responsibilities The role will also overlook the Supply Chain Management teams at the site dealing with procurement & international logistic operations for Enlighted Inc globally. The role will be working...

Responsibilities: * Collaborate with stakeholders on risk management strategies * Ensure compliance with regulatory requirements * Conduct internal audits and process assessments

We are looking for a Qualified Chartered Accountant with mandatory exposure in the manufacturing sector . Roles and Responsibilities: Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit plans, including compliance, and financial audits. Perform operational audits to assess operational efficiencies and identify areas for improvement. Execute compliance audits to ensure adherence to regulatory requirements and company policies. Lead activities to investigate potential misconduct, or irregularities. Provide recommendations to senior management for improving processes and internal controls. Prepare det...

Role & responsibilities Direct Responsibilities Assessment of existing controls to substantiate process efficiency Provide recommendations on identified audit observations Co-ordinate with stakeholders and organize mandated committee/internal meetings Prepare MIS and audit reports for Management & Korea Head quarters Contributing Responsibilities Liaise with various departments (Local and Head quarter) Keep updated with the major internal & regulatory changes Coordinate & Support other team members of MACM & MASK Technical & Behavioural Competencies Analytical and systematic in approach Advance knowledge of MS Office Good command over verbal & written English Excellent teamwork, communicatio...

Role Overview: We are looking for an Assistant Manager Assurance Services with strong Statutory Audit experience. The role requires expertise in IndAS, Accounting Standards, and exposure to the Construction industry. Email: careers@vettasource.com

You should have prior experience working in a bank or a background in Banking to qualify for this role. Your primary responsibility will be managing financial reporting, ensuring compliance with RBI circulars and accounting standards. Your duties will include: - Handling I-GAAP reporting. - Conducting variance analysis of financial statements on a monthly basis. - Creating monthly presentations for the CFO. - Reviewing internal controls related to financial presentation and the finance department. - Ensuring compliance with accounting standards under I-GAAP. - Monitoring risks and controls for the finance function and ORMD. - Preparing various notes for Audit Committees and the Board for App...

You will be responsible for monitoring and managing daily cash flows and forecasts to ensure optimal liquidity for meeting operational and capital requirements. Your duties will include coordinating with internal departments for fund planning and utilization, managing banking relationships, and negotiating terms for credit facilities. You will also be handling bank documentation, account maintenance, and ensuring KYC compliance. Preparing and processing documentation for Letters of Credit (LC) and Bank Guarantees (BG) will be part of your role, along with coordinating with banks and vendors for issuance, amendments, and closures. It will be essential for you to ensure compliance with contrac...

Job description Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) 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 developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operation...

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Manufacturing, Petrochemical, Oil & Gas etc)) Travelling: Candidate will require to travel 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 developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members i...

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/ Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): ...

Job Overview The Head Internal Audit will lead the internal audit function across the organization, ensuring effective risk management, governance, and compliance with statutory requirements. The role involves designing audit strategies, driving execution, reporting findings to senior leadership, and ensuring continuous improvement in processes and controls . Role & responsibilities Develop and implement the internal audit plan and lead independent audit of the organisation based on risk assessment and management inputs and compliance with section 138 of companies Act. Define audit scope, methodology, and periodicity in consultation with senior management and the Audit Committee. Present rep...

Lead Auditor, Global Internal Audit The Lead Auditor applies advanced auditing methodologies to engagement planning, execution, and reporting while continuously developing internal audit expertise and mentoring junior team members. The Lead Auditor utilizes data analytics techniques, including AI, machine learning, and data scraping tools, to optimize audit efficiency and effectiveness across engagements. Main responsibilities include planning and executing audits, supervising team members, and providing quality assurance to ensure audit objectives are met with the highest level of professional standards. Responsibilities Lead risk-based operational, compliance, technology, and financial aud...

Job Summary : We are seeking a meticulous and analytical Internal Auditor to assess and strengthen our internal control systems, ensure regulatory compliance, and identify process inefficiencies across departments. This role is pivotal in safeguarding organisational integrity, enhancing operational effectiveness, and supporting strategic decision-making. Key Responsibilities : Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems. Identify control weaknesses and recommend corrective actions. Conduct risk assessments and contribute to the development of risk mitigation strategies. Ensure adherence to applicable laws, regulations, and internal...

Overview As a leading global aerospace company, Boeing develops, manufactures, and services commercial airplanes, defense products, and space systems for customers in more than 150 countries. As a top U.S. exporter, the company leverages the talents of a global supplier base to advance economic opportunity, sustainability, and community impact. Boeings team is committed to innovating for the future, leading with sustainability, and cultivating a culture based on the companys core values of safety, quality, and integrity. This position is currently part of Boeing but is planned to transition to an independent company owned by Thoma Bravo, as part of a pending divestiture of the Digital Aviati...

Responsibilities Manage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Manage audits of employee benefit plans including defined contribution, defined benefit, and health and welfare plans. Identify and resolve accounting and audit technical issues impacting the engagement Leads the engagement planning process in terms of timing, risk assessment, reliance on internal controls, audit or other engagement approac...

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Job Summary Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline’s overarching mission to make healthcare run better. The Lead - Internal Audit plays a key role in executing the annual audit plan, as approved by the Audit Committee, in close collaboration with Internal Audit (IA) Leadership and company management. This role is responsible for conducting financial and operational audits, identifying ...

Responsibilities Auditing Financial Statements: Examining and evaluating financial records, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards and regulations. Identifying Discrepancies and Risks: Spotting potential errors, fraud, and weaknesses in financial processes and control systems. Performing Data Analysis: Analyzing financial data to identify trends, patterns, and potential issues. Reporting Findings: Preparing detailed reports documenting audit findings, including potential risks, recommendations, and compliance issues. Ensuring Compliance: Verifying that financial processes and records comply with relev...