2491 Internal Control Jobs - Page 16

Capri Gold Loan is Currently hiring for Internal Auditor-Gold Loan for our south Locations. Locations:Andhara Pradesh,Karnataka,Telangana & Odissa. Experience Required: Minimum 5+ years experience in gold audit. Exposure to multiple branches,Fraud detection & compliance review. Skills Required: Having Good Knowledge of Gold Valuation & Gold purity. Knowlege of karat checking methods. understanding of jewellary design & weight deduction. Internal Audit & Risk control. Regulatory compliance knowledge (RBI Guidelines) Key Responsibilites: Verify Gold loan transactions & ensure accuracy of documentation. Check proper valuation,Purity testing & weight deduction of gold. conduct physical verificat...

Job description About the Company Manubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public sector corporates, government and semi government agencies, partnerships and high net worth individuals. Position Information Job Title Audit Executive Reports to Assistant Manager/ Manager Location Ahmedabad Department Internal Audit Job Overview To assist in the execution and reporting of internal audit assignments across various clients. ...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan8. manufacturing exp

International Institute of Technology, Design and Management Visakhapatnam (IITDM Vizag) is a premier institution dedicated to excellence in education, research, and innovation in the fields of technology, design, and management. Situated on a 34-acre green campus in Visakhapatnam, Andhra Pradesh, IITDM Vizag provides a conducive environment for learning and innovation. The institute offers cutting-edge Postgraduate Diploma in Management (PGDM) programs specializing in Business Analytics and Aviation and Maritime Business Administration, combining theoretical knowledge with practical applications to prepare students for success in the fast-paced global business landscape. As the Manager of A...

TUMC Pvt. Ltd. is looking for Finance Analyst to join our dynamic team and embark on a rewarding career journey Conduct financial analysis and reporting to evaluate business performance, identify trends, and highlight areas of improvement or concern Prepare financial models, forecasts, and budgets based on historical data, market trends, and strategic goals Analyze financial statements, including income statements, balance sheets, and cash flow statements, to assess profitability, liquidity, and solvency Monitor key financial metrics and indicators, such as revenue growth, cost drivers, margins, and working capital, and provide insights and recommendations to management Evaluate investment o...

Prakash S Shah CA is looking for Article Clerk Training to join our dynamic team and embark on a rewarding career journey Assist with the preparation of financial statements, tax returns, and other accounting documents Conduct audit procedures and test internal controls to ensure compliance with accounting standards and regulations Perform bookkeeping tasks such as maintaining accounting records and reconciling accounts Prepare journal entries and adjust account balances as needed Assist with the preparation of budgets, forecasts, and financial analysis Strong understanding of accounting principles and standards Excellent problem-solving, critical thinking, and communication skills Proficien...

Job description One of the big 4's is hiring for Internal auditors from NON FS sectors (manufacturing, fmcg, power, retail, ecommerce etc.) Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operatio...

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helpi...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Analyst Qualifications: BE/BTech Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States federal law that set new or expanded requ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

Hello, Greeting from Kotak Life Insurance! Job Location - Goregaon East Job Role - Internal Audit Contact Person - Sangita Mandal (8369252270) Email ID - kli.sangita-manadal@kotak.com KEY RESPONSIBILITIES Audit of Internal control & checks on all payouts processed by the department. Internal Process review of all process. Managing the preparation, review and submission of various regulatory returns, reports and statements, to be submitted to compliance team within time lines Coordination with different departments for the closure of the issue raised. Participate and contribute for projects, as needed also drive automation of various Processes and MIS with respect to commission pay-outs. To r...

Role Description The Capacity & Event Management Governance Analyst role is part of the Capacity, Availability & Event Governance Function within Operations Management, TDI. It plays an integral part in maintaining the stability of the banks IT environment by providing procedures and establishing controls that: Ensures critical services conduct assessment of current capabilities, forecasting of future needs based on business requirements, analysis of business impacts, and assessment of risk to plan and implement actions to meet the identified capacity requirements. Ensures KPIs are reported monthly so business domains can monitor Availability trends. Ensures anomalies in the IT environment a...

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organization. Good...

Department India Tax & Finance Level 3 About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible for not only maintaining book-keeping but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Teams activity includes: Controllership - Month close activities, Balance Sheet schedules , preparation of year end financial statements and statutory audit, cross functional projects Direct and Indirect taxation compliances - Corporate tax, transfer pricing, Goods and Se...

Overview The primary focus of this role is to manage the control & compliance agenda for the transition to the GCC Hub, supporting the multiple control organizations in ensuring no disruption is generated in the transition, monitor and coordinate the control execution after the transition and support the Hub Controller with accounting and control related projects. Responsibilities As the Hyderabad (GCC/ICC) Internal Control Assoc Manager, you will be responsible for the following: Support the control agenda transition to PepsiCos GCC (Global Capability Center) model: Identify and monitor the controls planned to transition to GCC hubs and ensure clarity on roles and responsibilities for the c...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

The Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil. As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM) governance, leading risk-related projects, and performing technology audits. The role requires strong stakeholder management, risk assessment expertise, and the ability to provide insights on process enhancements. The ideal candidate for this role must be an experienced financial services professional with strong internal control and auditing...

We are looking for a Senior Development Operations Engineer to join our team in Bangalore . This is an amazing opportunity to work on products focused on Drug Safety reporting to a Senior Manager. We would love to speak with you if you have skills in software compliance within a GxP environment or equivalent regulated industry. About You experience, education, skills, and accomplishments Bachelors degree or higher in Computer Engineering or Computer Science, plus 5 or more years software development experience, or an equivalent combination of education and experience. Strong interpersonal and communication skills, both verbal and written in the English language. Strong organizational and lea...

Dear Applicant , This is a Industrial Trainee program. Applicants who are available for 12 months and are open for Gurgaon as their work location can apply. Thanks for your interest.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom 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 Application Processing te...

We are looking for an Accountant to join our Revenue Accounting team across India offices, Noida preferred. This is an amazing opportunity to work on a centralized process. About You experience, education, skills, and accomplishments Fresh graduates or people with 1-2 years of relevant experience are welcome B.Com. graduation/MBA Finance/ CA/ CA-Inter (accounting background must). Knowledge of Revenue Accounting, general accounting practices and principles Core accounting activities related to revenue and allied activities for global entities Candidate should be ready to take up any global accounting Function role including Prepaids & Accruals process as per needs. Good with business insight...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Application...

Overview This role will be responsible to perform and keep a track business deliverables of timely manner. This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements Responsibilities Functional Responsibilities Create and maintain performance reports by customer, region, brand, and account, districts and Zone Develop and manage complex Excel models and business reports. Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals. Process trade claims, deduction clearances, and manage trade accruals and assisting...