3577 Internal Control Jobs - Page 15

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

Your future role Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll ensure the efficiency and accuracy of our Procure to Pay processes, playing a crucial role in our financial operations. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR), managing payables, disbursements, and travel & expense processes, and much more. Youll specifically take care of validating and processing invoices, managing payment schedules, and handling employee expense claims, but also contribute to continuous improvement initiatives. Well look to you for: Ensuring ...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 worlds 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 worlds 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 mor...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 worlds 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. We embr...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies and regulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address audit observations and improve overall operationalefficiency Stay updated with industry best practices and regulatory changes related to branch audits Qualifications: Prov...

Key Responsibilities: Conduct internal audits for corporate functions, projects, and site operations as per the approved audit plan. Review accounting records, financial statements, and project transactions to ensure accuracy and compliance. Evaluate internal control systems, identify weaknesses, and recommend improvements. Ensure adherence to company policies, statutory requirements, and standard operating procedures (SOPs). Perform cost audits and verify project-related expenses, contracts, and vendor payments. Assess procurement, inventory, and contract management processes for control and efficiency. Monitor compliance with risk management policies and corporate governance norms. Prepare...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Mission Statement : Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedu...

Mission Statement: Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedur...

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 Provision of an excellent Finance service is critical to the ac...

Role Overview: We are seeking a hands-on Financial Controller to lead finance operations across multiple manufacturing units. The role involves driving accurate financial reporting, budgeting, costing, and compliance while strengthening internal controls and supporting business performance at the plant level. Key Responsibilities: Lead accounting policies, SOPs, and internal controls aligned with Ind-AS. Ensure timely financial reporting, MIS, and variance analysis. Drive budgeting, forecasting, and annual business planning. Oversee costing, pricing governance, and working capital management. Monitor plant-level efficiency and translate KPIs into financial insights. Manage statutory, tax, an...

Accounting : Responsibility for overall accounting system Approving invoices: Ensuring invoices are properly approved and coded in the general ledger. Cash flow management: Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment. Audit liaison: Coordinating with external financial, compliance and tax auditors. Internal controls: Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud. Budget: Assisting or fully creating the budget, including incorporating historical data. Compliance: Ensuring compliance with applicable laws, tax provisions and relevant industr...

As a Finance Executive, you will be responsible for performing various financial tasks to ensure the smooth functioning of the department. Your key responsibilities will include: - Performing general ledger scrutiny and substantiation on a regular basis. You will be required to highlight any observations to the respective SPOCs for timely resolution. - Reviewing the fixed asset register on a monthly basis and ensuring the timely closure of Fixed assets accounting. - Having knowledge of ESOP accounting in accordance with Ind AS. - Assisting and coordinating with statutory and internal auditors for their queries and ensuring timely resolution. - Preparing Financial Statements from Trial Balanc...

As a Senior Financial Assistant in the Trust Fund financial controls team at World Bank in Chennai, your role will involve accounting and reporting functions for Trust Fund business. You will contribute to maintaining a robust reporting and control environment for the Trust Fund Business and systems. Your responsibilities will include: - Ensuring accuracy, appropriateness, completeness, and control of information for the Trust Fund accounting and reporting: - Performing periodic financial control activities such as system interface reconciliations and monitoring of suspense and Inter-business unit accounts. - Carrying out critical month-end closing/year-end closing activities to ensure accur...

As a Regional Finance Manager at an Education Group in Bangalore, your role will involve overseeing all financial information and ensuring accurate reporting for all legal entities in India. Your responsibilities will include: - Statutory control to ensure compliance with financial regulations - Reviewing and controlling financial transactions for accuracy - Establishing and maintaining internal controls and compliance environment - Managing cash flow and Capex - Collaborating with the Group finance team for integrating acquired schools into Company's processes - Implementing accounting policies and group policies To excel in this role, you should possess the following qualifications and exp...

As an Assistant Manager - Finance at CGH Earth, you will play a pivotal role in supporting the Assistant General Manager - Finance in managing the complete financial cycle for the corporate function of CGH Earth. Your focus will be on ensuring statutory compliance, maintaining internal controls, and providing financial insights for strategic decision-making. Key Responsibilities: - Oversee the finalization of monthly, quarterly, and annual accounts in compliance with Indian GAAP. - Prepare and analyze Management Information System (MIS) reports to provide timely financial data and performance commentary. - Conduct detailed variance analysis and financial modeling for performance forecasting ...

Job Title: Assistant Manager - Financial & Treasury Europe Department : International Finance- Europe Job Responsibilities: Lead the preparation and consolidation of accurate monthly, quarterly, and annual financial statements for 24 legal entities in compliance with IFRS/GAAP. Oversee end-to-end accounting functions , including accounts payable, accounts receivable, fixed assets management, and general ledger maintenance. Liaise with external and internal auditors to ensure timely completion of statutory and internal audits. Ensure full compliance with all tax regulations and oversee timely preparation and submission of required filings. Ensure adherence to internal controls, financial poli...

Core Responsibilities As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary's financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose ...

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Role: Process Specialist - RTR Location: Hyderabad Full/ Part-time: Full Time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. About The Role Responsible to perform the Record to Report (RTR) activities focused on quality and timely core accounting activities. Deliver key Controllership objectives while suppor...