4402 Internal Control Jobs - Page 15

As a Data Operations Analyst, your role will involve the following key responsibilities: - Implement day to day customer master data queries and activities, including providing site master data support for set up, transfers, and retirement of sites. - Analyze data and execute necessary actions, while maintaining good relationships with business functions. - Run data performance reports to ensure key quality measures such as completeness, consistency, uniqueness, and accuracy are met. - Generate and analyze MDM monthly performance reports and statistics to monitor efficiency and accuracy. - Identify and implement process and solution requirements for the master data management process. - Regu...

As a Finance Analyst at TaskUs, your role involves various responsibilities: - General Accounting and Analysis: - Perform month-end closing activities, including preparing medium to high complexity journals and flux/variance analysis according to the financial close calendar. - Ensure accuracy and completeness of financial data for general ledger accounts, along with proper supporting documentation. - Prepare Balance Sheet Reconciliations for accounts of medium to high complexity, ensuring timely clearance of reconciling items and accurate balances. - Finance Analysis & Reporting: - Generate ADP/Workday reports on wages, taxes, and hours for accrual and paid purposes. - Prepare necessary rep...

Role & responsibilities: Responsible for overviewing day to day accounting transactions and banking. Responsible for keeping a check on R2R for orders and their corresponding transactions. Must have skill of internal audit for accounting transactions and financials. Have knowledge for assisting finalisation of accounts. Have knowledge of indirect taxation (also done GSTR9).

• Performing of Accounting for Payable , Receivable ,Bank etc. • Bank ,Vendor and Customer Reconciliation and Inventory Mgt. • Preparation of Financial Statement in compliance of IND AS and coordination with Statutory Auditors. • Build up strong Internal controls and ensure implementation as well as adherence. • Handling of Audits by external auditors. • Statutory dues working and payment within timeline. • Sound understanding of GST and Direct tax compliance like TDS , Advance Tax , GST etc • Preparation of MIS Data . • Knowledge for Capitalisation of Assets and verification Minimum Qualification: CA Inter Qualified SKILLS: Accounting & Computer Skills (Word, Excel, Powerpoint, ERP like Tal...

Position: Assistant General Manager (AGM) Internal Audit Location: Kolhapur Department: Finance Reports to: The Managing Director Job Summary: We are seeking a seasoned Internal Auditor with over 12 years of experience and a Chartered Accountant (CA) qualification to join our dynamic team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes, including comprehensive plant audits of raw materials, finished goods, and operational procedures. This role demands a strategic thinker who can offer insights to enhance operational efficiency, ensure compliance with internal policies and external regulations, ...

INTERNAL AUDITOR for Assistant Manager,Manager and Sr Manager role Qualified CA 5days a week Work from Office- address new airport road To provide assurance to the management on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately identified and managed across the business in a cost efficient and sustainable manner. RESPONSIBILITIES Developing annual internal audit plan and defining audit scope Develop an understanding of the function to be audited and use business knowledge, analytical skills and experience in identifying findings and improvements Closely working with the operations, business and compliance teams; develop st...

Hiring Internal Auditor- Manufacturing II FMCG II 6 days WFO Job description Role & responsibilities Audit Execution & Reporting Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks. Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations. Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders. Risk & Control Evaluation Assess design and operating effectiveness of internal controls, identify process efficiencies, and s...

Job Description : Strong understanding of accounting principles, practices, and financial regulations Ensure Direct Tax Compliances as per timelines. Prepare and finalize financial statements, including the balance sheet, income statement, and cash flow statement as per IND AS. Ensure that financial records comply with internal controls, policies, and RCMs . Work with auditors to provide supporting documentation for balance sheet items Skillset Required : Strong understanding of financial accounting principles, including IFRS or GAAP. Experience with accounting software, ERP systems (like SAP, Oracle), and advanced Excel skills would have added advantage.

Span of Control: Execute Audit Assignments across diverse business and support functions Qualification: Qualified Chartered AccountantPost Qualification Experience: 3-5 years in RIsk Management & Internal Audit THE ROLE The Business Auditor will be responsible for evaluating and strengthening the firms Risk Management, Internal Control, and Governance Processes through the effective execution of Audit Engagements across diverse business and support functions. The role involves conducting Comprehensive Risk Assessments, Planning and Performing Audits, and ensuring that identified risks are appropriately mitigated. The incumbent will work closely with the Lead Risk & Audit and other stakeholde...

Assist in conducting internal audits of departments, processes, and functions to ensure compliance with internal policies and regulatory requirement Perform transaction testing, process walkthroughs, and document audit findings clearly and concisely Required Candidate profile Good analytical and problem-solving skills. Strong attention to detail and ability to work independently. Good communication and interpersonal skills.

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...

CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits

We are hiring: Internal Audit Professional (Immediate Joiners Preferred) Brief Summary: CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits Locations: Jamshedpur / Kalinganagar / Bhubaneshwar Skills Required: Strong knowledge of internal controls, risk assessment, and financial reporting standards Good understanding of auditing standards and methodologies Hands-on experience with SAP ERP and audit tools Analytical mindset with excellent pr...

As an Analyst in a Non SOX role at Barclays, your primary responsibility will be to execute design assessment and operating effectiveness testing of controls in alignment with testing plans and relevant policies, procedures, and quality standards. This role plays a crucial part in providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and functioning to mitigate identified risks. Additionally, at Barclays, you will be at the forefront of creating the future rather than just anticipating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through exec...

As an Assistant Manager in Legal & Compliance, your role involves various tasks related to SAP, Planning & Budgeting, Finalization of Books, Trial Balance review, Legal and statutory compliance, Internal control, handling internal audit, and Excel proficiency. Key Responsibilities: - Having in-depth knowledge of SAP - Conducting SAP System Testing and developing systems in SAP or other portals - Performing Risk Assessment and Internal Audit - Ensuring Internal control and SOP compliance - Reviewing Legal compliance - Checking Godown operations and conducting audits for RMC and BPD Plants - Finalizing RMC Books - Provisioning of RMC, Policy Write backs, Ageing analysis, Variance analysis of P...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

Ensure compliance with Tax, GST & RERA; oversee accounts, audits, controls, payables & loans; manage treasury, receivables, cash flow, banking & MIS with timely reporting & compliance

Role Overview The Associate Dean IQAC will support the leadership of the IQAC in planning, implementing, monitoring, and reviewing institutional quality initiatives. The role involves strategic oversight of accreditation processes, national and international ranking exercises, quality audits, and ensuring compliance with statutory and regulatory bodies. The incumbent will play a key role in strengthening CGC Universitys visibility, quality benchmarks, and academic excellence. Key Responsibilities 1. IQAC Coordination & Quality Enhancement Assist in formulating, implementing, and monitoring the University’s Quality Assurance Framework . Coordinate academic and administrative audits , feedback...

Control and Compliance Group - Job Description Location-Pune , Bangalore& Jaipur Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root ...

Industry Preference: Manufacturing (Textiles preferred) Gender: Male (Required) Travel Requirement: Must be willing to travel as per audit requirements Job Summary: We are looking for a male Audit Assistant with hands-on experience in internal audit within the manufacturing sector . The role requires regular travel between the corporate office and factory units for audit activities. Work Pattern 15 days at Head Office (Secunderabad) 15 days at Factory (Siddipet) or as per audit requirements Company-provided accommodation during factory visits Key Responsibilities Conduct internal audits across manufacturing units and departments. Perform plant audits, verify processes, and review operational...

We are hiring !! AVP IT Audit- Infrastructure Location- Bangalore Organization - Leading MNC bank shared services Skills Required - Well versed with Third Line of Defense Exposure in Global Financial Market Minimum 6 + years of experience in IT Audit Responsibilities- Expertise in internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. • Experience preferred in IT audit. • Working Knowledge in one or more of the following area: • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) • Windows Active Directory, Azure and LDAP (policies, structure, elements) • ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Greeting! A pivotal leadership position is now open: VP, Head of Finance Banking Division. Designation: DVP/VP. Experience: 15+ years Department: Finance & Accounts. Reports to: CFO KEY DUTIES & RESPONSIBILITIES OF THE ROLE Closure of daily, weekly, monthly, quarterly, and annual financial statements of the bank under IGAAP and IND-AS for the Holding Company under IND-AS Timely processing of Accounts Payable Invoice as per agreed TAT and submission of various MIS Closure of Fixed Assets in line with the timelines and Accounting Standards Closure of Accounts Receivable in line with the timelines and Accounting Standards Understanding of RBI circular, SEBI, and other relevant regulations Compl...

Role & responsibilities To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. • Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes • If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thr...

Role & responsibilities To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. • Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes • If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thr...