4402 Internal Control Jobs - Page 14

Role & responsibilities Strategic Leadership Develop and execute financial strategy aligned with business goals. Advise promoters on growth, expansion, and capital allocation. Support business planning, budgeting, and forecasting. Financial Management & Controls Oversee accounting, financial reporting, and internal controls. Ensure timely and accurate MIS, P&L, balance sheet, and cash flow statements. Implement robust cost control and margin improvement initiatives. Business Partnering Collaborate with operations, marketing, and supply chain for profitability. Drive analytics for menu engineering, pricing, and outlet performance. Support new outlet rollouts and expansion plans. Fundraising &...

CA background (Inter pursuing / Inter completed / Final pursuing) good exposure in Internal Audits Experience / skills in SAP, IFC testing & SOP consulting Communication skills – English & Hindi (speaking) Male Candidates only Call 7397778265

Analysis and Preparation of financial statements notes on accounts as per INDAS and GAAP. Checking of all financial transaction and payment Scrutiny of All Ledger internal control as per the policies and procedure defined in the SOP of companies

Professional expertise in conducting Internal Audit and IFC testing Report drafting, Stakeholder management skills Analytical Skills Regulatory Knowledge Team player Perform Thematic Audits to assess adherence to established policies and procedures across various operational areas Develop Risk Control Matrices (RCMs) tailored to corporate functions to identify potential risks and implement effective controls FUNCTION: Internal Audit DEPARTMENT: Internal Audit SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Internal Audit team KEY STAKEHOLDERS (EXTERNAL): All Functions JOB OVERVIEW: Conducting Internal Audits of various Functions and IFC testing and preparing reports REPORTING STRUCTURE: R...

We are looking for skilled Internal Auditors to join our team at Manappuram Finance Ltd. The ideal candidate will have a strong background in auditing and finance, with excellent analytical and communication skills. Roles and Responsibility Conduct internal audits to ensure compliance with financial regulations and company policies. Identify and assess risks associated with financial transactions and operations. Develop and implement audit plans and procedures to achieve audit objectives. Evaluate the effectiveness of internal controls and recommend improvements. Collaborate with management to implement corrective actions and monitor progress. Prepare and present audit reports to senior mana...

We are looking for a detail-oriented and analytical Audit Lead Internal Control to oversee and enhance the companys internal control framework. This role will be responsible for planning, executing, and reporting on internal audits and ensuring compliance with corporate policies, procedures, and regulatory standards. The ideal candidate will have a strong understanding of internal controls, risk management, and audit processes in a dynamic business environment. Key Responsibilities: Lead internal audit engagements across business functions including Finance, Operations, Supply Chain, and IT. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance process...

As an AVP Controls Business Partner at Barclays located in Noida, you will spearhead the evolution of the digital landscape, driving innovation and excellence. Your role will involve harnessing cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. - Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned with the bank's control framework...

Role Overview: As a Senior Accounting Assistant at World Bank in Chennai, you will play a crucial role in managing the Accounts Receivable Portfolio and Trial Balance Reporting. Your contributions will enable the smooth flow of processes by coordinating closely with the HQ team and other departments. You will be responsible for various tasks related to staff receivables, loans, and accounting issues, ensuring accurate financial reporting and compliance with established policies and procedures. Key Responsibilities: - Manage staff receivables and loans disbursed to World Bank group staff members, coordinating with various departments for timely resolution of accounting issues. - Assist in res...

**Role Overview:** You will be part of the Hitachi Vantara Internal Audit Department, where you will perform assurance services for the Audit Committee and participate in process improvement consulting engagements for the Management. Your role will involve working on various types of audits and consulting engagements, preparing quality work papers, exercising critical thinking, and judgment, completing allocated J-SOX tasks on time, and working on multiple priorities/projects for on-time delivery. **Key Responsibilities:** - Support various types of audits and consulting engagements such as process reviews, data analysis, J-SOX activities, operational reviews, and system implementation revie...

Role Overview: You will be responsible for working in the EUR shift (11:30 PM to 9:30 PM) and handling Commercial Terms and Conditions (CTC) & price management. Your main tasks will involve analyzing and challenging the feasibility of commercial terms, setting up prices in the information system, managing customer requests and claims, ensuring financial transactions traceability, applying and improving work methods, and ensuring internal control compliance. Key Responsibilities: - Analyze and challenge the feasibility of commercial terms and conditions based on business requirements - Verify accuracy and consistency of collected data before entering them in the information system - Set up pr...

Role Overview: You will be joining Barclays as an Assistant Vice President in Controls Assurance, where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in alignment with testing plans and relevant policies. Your role will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to contro...

Role Overview: You will be responsible for ensuring compliance with the Income Tax Act, 1961 and GST Act, 2017. Your role will involve automating and streamlining AP/Tax processes, collaborating with finance and other teams, coordinating with auditors and external consultants, maintaining compliance with accounting standards and internal control, leading and evaluating AP staff performance, ensuring Income Tax and GST compliance, managing cash to maximize returns, and preparing various reports required by management. Key Responsibilities: - Automate and streamline AP/Tax processes using relevant tools - Collaborate with finance and other teams to meet the company's objectives - Coordinate wi...

Prep of audit plan & programs for conducting risk based internal /operational audits , SOPs, IFC & investigation/forensic audits for large MNCs for FMCG and consumer products. Preferably with PPT, Power BI, Analytics, automation and SAP skills

You will be responsible for account closing & audit activities in the role of Audit, Accounts & Taxation Manager. Your key responsibilities will include: - Aligning month-end accounts closing activities with year-end audit closing in product manufacturing and SAP environment - Ensuring internal control in finance and other departments like warehouse inventory, purchase & sales price through SAP transactions and reports - Playing a leading role in audit closure and coordination with the auditor - Demonstrating knowledge in preparation/finalization of corporate Balance Sheet, Profit & Loss statement, and Notes to financials (with knowledge of applicable accounting standards) - Having a clear u...

You are the leading provider of professional services to the middle market globally, with the purpose of instilling confidence in a world of change and empowering clients and people to realize their full potential. Your exceptional people are the key to your unrivaled, inclusive culture and talent experience, making you compelling to your clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you, and that's why there's nowhere like RSM. As a Senior Associate, Basware Implementation Consultant, your responsibilities will include: - Consulting with accounting, financial, operational, and other management personnel t...

Role Overview: As a "FBT Data Operations - Document and Data Control Specialist_CP" in the Finance Team of a global energy business, you will play a crucial role in ensuring the quality and integrity of engineering data and documents in Bentley ALIM across Cherry Point refinery. Your responsibilities will involve implementing controls, conducting quality checks, managing project documentation, and collaborating with various teams to deliver high-quality project outcomes. Key Responsibilities: - Assess the quality of engineering data and documents in Bentley ALIM, proposing corrections to improve design integrity. - Implement effective controls for internal delegation and audit of engineering...

We are looking for a highly skilled and experienced Audit Manager / Audit Executive / Article Assistant to lead statutory, tax, internal, Bank Audits, Tax Audit and GST Compliance for our clients. The ideal candidate should have strong technical knowledge in Income Tax, GST, accounting standards, tax laws, and audit procedures, along with excellent leadership and communication skills. We have multiple openings at multiple locations Audit Manager - (Kolhapur / Sangli) -1 Audit Assistant - (Kolhapur / Sangli) -2 Article Assistant - (Kolhapur/ Sangli / Pune) - 2 Role & responsibilities: Lead Audit Engagements: Manage and direct multiple audit projects simultaneously, ensuring all work is comple...

Purpose/Objective The Section Head - Crusher & Raw Mill (Mechanical) is responsible for planning, supervising, and coordinating maintenance activities for Crusher and Raw Mill equipment. This role focuses on maximizing equipment availability, improving productivity, and reducing operational costs through effective maintenance practices, including preventive and predictive maintenance. The position also ensures strict adherence to safety and environmental compliance standards while driving continuous improvement and team development. Key Responsibilities of Role Crusher & Raw Mill Maintenance Management: Plan, supervise, and coordinate all maintenance activities related to Crushers and Raw Mi...

As a candidate for this role, you will be responsible for the following key responsibilities: - Perform daily reconciliation of accounts and resolve discrepancies in a timely manner. - Monitor and manage clearing and settlement activities. - Maintain and update customer account information in core banking systems. - Ensure compliance with internal policies, regulatory guidelines, and anti-money laundering (AML) standards. - Support audit and internal control functions by preparing necessary reports and documentation. - Collaborate with front office, IT, risk, and compliance teams to address operational issues. - Identify process improvements and assist in implementing system upgrades or enha...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Role & responsibilities Effective & efficient Management Accounts support and assisting in cost reduction. - Finalizing budget P&L with all the relevant assumptions and analysis taking into account the business scenario and external environment. - Specific Emphasis on releasing of Exceptional Management reports within the defined deadlines - Contribution / Profitability and Variance analysis. Release of Item cost in SAP. - Support business on adhoc requirements, WCM and working capital management - Focus on building good internal controls and improvements in processes. - Balance sheet review and closing open points - Coordinate closely with FSSC on Ledger reviews ,CWIP / Capitalizations and ...

1.Position: Accounts and Finance Manager (Chartered Accountant (CA)) Key Responsibilities: 1. Financial Accounting & Reporting Prepare and maintain accurate books of accounts in compliance with accounting standards Finalization of monthly, quarterly and annual financial statements. Ensure timely closure of accounts and preparation of MIS reports. 2. Taxation Handle GST, TDS, Income Tax compliances including return filing, reconciliation and assessments. Review tax computations and ensure timely payment of statutory dues. Coordinate with tax consultants and auditors. 3. Accounts Payable & Receivables 4. Budgeting & Forecasting Prepare annual budgets, financial forecasts and variance analysis....

As a Business Finance contact for Sales & Marketing team at Limagrain, your role involves reviewing processes of Order to Cash and providing business decision support. You will be responsible for making SOPs for Order to Cash Process and implementing them. In addition, you will review Customer Credit, Collections, and demand fulfillment process. Your tasks will also include providing Sales MIS, managing the AR module in ERP, and analyzing Sales Operating Expenses to provide product-wise and geography-wise profitability statements. You will be expected to prepare Cost Sheets and review Production and Plant Operating expenses in collaboration with the supply operations team. It is essential to...

As an ARC Analyst in the Finance department, your primary responsibility is to resolve sophisticated issues, deliver finance group reporting services, and support the delivery of timely and accurate statutory accounts and tax analysis while ensuring adherence to policies and procedures. Your key responsibilities include: - Supporting significantly larger and/or more complicated entities with a good understanding of the business nature and economic environment - Coordinating timely and accurate recording of financial transactions in line with relevant requirements - Supporting the delivery of timely and accurate statutory accounts and tax analyses through liaison with relevant teams - Supervi...

Role Overview: You will play a lead role in acquiring, managing, and retaining meaningful relationships to ensure exceptional customer experiences. As a Financial Reporting Specialist in the finance team, your primary responsibility will be preparing financial statements and related notes in compliance with accounting and regulatory requirements. Your role will involve enhancing processes, providing change recommendations, and collaborating closely with the internal control team. Attention to detail, analytical skills, and the ability to work efficiently under pressure are essential for success in this position. Your extensive experience in Financial Reporting or Audit within the Funds indus...