4402 Internal Control Jobs - Page 13

Inviting applications for the role of Manager Internal Audit | SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role. Responsibilities Play a key role in leading a small team in assignments including developing project plans, allocating resources, and leading staff members. Ex...

Lead reporting, audits, compliance & financial controls in AP/AR, payroll, inventory. Drive ERP (Odoo/Tally/Zoho) implementation, FP&A models, budgets, forecasts. Handle investor relations, fundraising & strategic insights. Required Candidate profile Qualifications: CA from SaaS/Service company with Experience: 6-8 years of experience.

Audit and compliances Interact and liaison with internal and external auditors and ensure closure of audit points within TAT Render assistance in terms of data support for ISO Audit certification Adherence to the risk policy while conducting annual Risk reviews with the department spocs/risk owner Identify risk of non compliance and highlight to the RMC Mitigate and collaborate with risk owners and ensure control mechanisms are in place Review SOPs in case of deviations highlighted audit observations Risk management Risk assessment-Identify and categorize the type of risk (high, medium or low), analyze, assess and estimate the risks affecting business Risk evaluation- Compare estimated risks...

Manage and oversee daily warehouse operations, ensuring smooth flow of inbound and outbound processes. Develop and implement operational strategies aligned with business goals. Monitor KPIs such as order accuracy, productivity, and process turnaround time, taking corrective actions as needed. Recruit, train, and develop warehouse employees at all levels to build a high-performing workforce. Supervise and mentor teams, providing regular coaching, feedback, and career growth opportunities. Lead the development and implementation of the Warehouse Management System (WMS). Ensure compliance with legal, regulatory, and company policies regarding warehouse operations. Maintain a clean, organized, a...

Validate patches involving goroutines, channels, concurrency mechanisms, and async logic. Run go test suites to detect failures, race conditions, or flaky behavior. Debug issues related to synchronization, locks, shared state, or goroutine mismanagement. Review PRs with attention to performance, safety, simplicity, and maintainability. Identify data races, concurrency bugs, deadlocks, and timing issues. Collaborate with systems and backend teams to uphold reliability and correctness. Job Requirements Experience with microservices, concurrent systems, or backend Go architectures. Strong understanding of go test, goroutines, channels, concurrency reasoning, locking, and synchronization. Abilit...

Collaborate with cross-functional teams to define, prioritize, and execute features and improvements that drive user engagement and satisfaction. Oversee the full product lifecycle, from ideation to sunsetting, ensuring each phase aligns with customer needs and business objectives. Partner with UX/UI teams to develop user-friendly interfaces and interactions that enhance the overall user experience. Create and maintain thorough documentation, including product requirements, user stories, and functional specifications, for a smooth handoff to development teams. Work with QA teams to ensure features meet the highest standards of quality, usability, and performance before launch. Use data-drive...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usab...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 co...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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...

Job Description Position: Senior Executive (ESG) Location: Gurugram Reports to: DGM-Engineering and ESG Role Overview The ESG Executive will be responsible for driving the Environmental, Social, and Governance (ESG) agenda of the company. The role involves implementing ESG strategies, ensuring compliance with regulatory and audit frameworks, rating agency and various disclosures. Key Responsibilities 1. ESG Strategy & Integration Implement ESG roadmap aligned with business objectives, global standards, and healthcare-specific requirements (JCI and NABH) Initiate to Integrate ESG considerations into operational, clinical, and supply chain decision-making. Conduct ESG risk and opportunity asse...

Leading Consulting Firm is hiring for Internal Audit Roles for Associate Director Role Mumbai What are we looking for: Male candidates only. Candidates should have good hands-on experience in Internal Audit. Sector Experience: Experience in serving manufacturing / Energy clients/power (Front end role and not a back office role) , Metal & Mining etc (Indian Practice Only) Chartered Accountant (CA), ACCA 7 plus years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Exc...

We are looking for a skilled professional with 8 to 12 years of experience to lead our financial reporting function, ensuring full compliance with RBI circulars and Accounting Standards. The ideal candidate will have a strong background in financial reporting and compliance under I-GAAP and RBI guidelines. Roles and Responsibility Oversee end-to-end I-GAAP reporting and ensure compliance with all applicable accounting standards. Conduct detailed variance analysis of financial statements on a monthly basis. Prepare and deliver monthly financial presentations for the CFO. Review and strengthen internal controls over financial reporting and the finance department. Monitor risk and control frame...

Job description Job Role: Team Member (Reviewer /Analyst) Transaction/Fraud Monitoring Monitoring of transactions & alerts online / real time for fraud detection and prevention. Detection and prevention of fraud on through account transaction monitoring and quick decision on alerts to reduce the financial losses to customer. Optimum use of fraud monitoring system/tools, Finacle and Dotnet. Out calling the customers on real time for confirmation of transactions & blocking the channels and marking debit freeze on accounts instantly. Preparation of various MIS which includes updation of daily tracker, collation of monthly MIS, Team activity MIS. Act on mails sent by branches for closure of aler...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of Role : As part of the Finance team that supports the Professional Se...

Corporate Tax team at Max Healthcare is responsible to ensure that the Company, all its subsidiaries and affiliates follow the tax strategy, governance and risk control framework approved by the Competent Authority. As we are entering into next phase of our growth, we are seeking a detail-oriented and proactive tax professional to join our Finance team. This role involves end-to-end responsibility for tax compliance, provision, and strategic support across assigned entities within the Max Healthcare group. The ideal candidate will have a strong grasp of direct and indirect tax regulations, hands-on experience in tax computations, audits, and assessments, and a passion for ensuring timely and...

Role & responsibilities : 1. Internal Controls :- a. Understanding current processes and draft risk control matrix b. Identify loopholes in processes, devise action plan and revise the process c. Implementation of processes in line with Group and Gabriel SOPs d. Continuous checking of transactions to ensure controls are actually working e. Report findings, decide action plans and ensure deployment of the same in given timelines 2. Internal Audit Co-ordination: a. Handling of internal audit and co-ordinating with process owners for smooth handling 3. Financial Reporting: a. Preparation of Financial Statement for Limited Review and Annual Review b. Preparation of various MIS reprot ( BOM cost ...

Strong Internal Audit experience - IFC, P2P, O2C Experience in risk and controls, control testing, first/second line reviews Experience with global banks or consulting firms (Big Four, Big Six) Exposure to leading banks Required Candidate profile Any grad 4+Years experience in global bank audit CA 1+Year exp in global bank audit CA Sr. Associate 3+Years exp in global bank audit Already on notice period /with short notice(Immediate/10-20)

Overview: KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in 150 countries worldwide. KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (KPMG International.) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. Location: Mumbai/ Pune/ Noida Years of Work Experience: 5 8 years relevant Education: CA / ICWA / CS /MBA/M.C...

Conduct statutory, internal, and tax audits for clients across various industries. Review financial statements and ensure compliance with accounting standards and regulatory requirements. Identify risks, assess internal controls, and recommend improvements. Prepare audit reports and present findings to clients and management. Collaborate with cross-functional teams to resolve audit issues promptly. Stay updated on changes in accounting standards, tax laws, and auditing practices. Job Requirements CA Intermediate with solid auditing experience or M.Com with 5-6 years of relevant auditing experience. Possess strong knowledge of accounting principles, auditing standards, and tax regulations. De...

We are looking for a highly motivated and detail-oriented General Ledger Supervisor to join our team in Bengaluru. The ideal candidate will have 8-12 years of experience in public accounting and private industry, with at least 2 years of supervisory experience. Roles and Responsibility Supervise and manage the month-end close process, including journal entry preparation and review. Ensure SOX compliance and execute quarterly/annual audit processes. Identify and drive project-based work to enhance process efficiencies for the general ledger team. Develop and implement process improvements to increase efficiency and productivity. Collaborate with cross-functional teams to ensure accurate and t...

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...

The Senior Specialist - Integrity & Ethics Investigations will be responsible for overseeing and performing confidential and sensitive compliance investigations, forensic data review, managing the intake and triage of complaints, concerns, and inquiries, documenting case information, and developing/writing reports/metrics. This person will also assist in the development of compliance/integrity training content and materials and interact with the global integrity & ethics team. This person will report to the Associate Director, Integrity & Ethics Investigations, and will assist in the development and optimization of R1s compliance investigation team. In this role, the successful candidate wil...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Associate Manager Qualifications: BCom/Any Graduation Years of Experience: 10 to 14 years Language - Ability: English(International) - Mastery Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...