3577 Internal Control Jobs - Page 16

We are seeking an experienced and highly analytical Financial Controller (CA) with 4+ years of post-qualification experience, preferably within the Media & Advertising industry. This is a strategic and hands-on role that blends Controllership, FP&A, MIS, and KPI tracking , supporting both operational and strategic financial functions. The ideal candidate will be responsible for overseeing accounting operations, driving financial planning and analysis, ensuring compliance, supporting audits, and delivering meaningful business insights through reporting and automation. Key Responsibilities Oversee day-to-day finance operations including Accounts Receivable, Accounts Payable, General Ledger, an...

Hiring experienced professionals to audit and strengthen our hospital pharmacy operations across Operational, Financial, and IT System domains. You will ensure compliance, data accuracy, process integrity, & financial control in pharmacy activities. Required Candidate profile Strong understanding of hospital pharmacy systems (HIS/ERP). Analytical, detail-oriented, and compliance-focused. Knowledge of NABH/JCI/NDPS norms preferred. Perks and benefits p.f , health insurance , leaves

Risk Identification & Mitigation Identify financial, operational, and compliance risks; implement effective mitigation strategies and internal controls. Regulatory Compliance & Audit Ensure compliance with regulatory frameworks (RBI, SEBI, IFRS, etc.) and lead internal/external audits and risk reviews. Enterprise Risk Management (ERM) Develop and oversee the ERM framework, integrating risk practices into business planning and operations. Financial Risk Analysis & Reporting Monitor credit, liquidity, and market risks; prepare risk dashboards, MIS, and reports for senior management. Team Leadership & Stakeholder Management Lead cross-functional risk teams, promote a risk-aware culture, and coo...

Chartered Accountant (CA) – Mandatory • 8 -15 years of experience in internal audit, risk advisory, or process audits • internal controls and risk management CV share on puja.y@executivescorridor.com

Medcare Hospitals Medical Centres is looking for Executive Finance to join our dynamic team and embark on a rewarding career journey Financial Strategy and Planning: Executives in finance contribute to the development and implementation of the organization's financial strategy They collaborate with senior management to set financial goals, identify growth opportunities, and develop long-term financial plans Financial Reporting and Analysis: They oversee the preparation and analysis of financial reports, including income statements, balance sheets, cash flow statements, and financial forecasts They ensure compliance with accounting standards and regulatory requirements, provide insights on fi...

Lead and manage statutory audit assignments in compliance with applicable auditing standards. • Review financial statements to ensure accuracy, compliance with Accounting Standards, Ind AS, and regulatory requirements.

Overview: Senior Finance Manager is a critical role and will partner with cross-functional stakeholders to manage budget, monthly reporting process, driving financial metrics for ~$300MM Wabtec Transit India while managing operating rhythms with Headquarter in France, USA and India regional office. In addition, this role will be Finance Leader for Brakes & Couplers product line (~$150MM) and will partner with Business Leader in driving key business decisions, focusing on margin improvement initiatives to ensure product line meets yearly budgets Essential Responsibilities: Accountable for P&L financial performance to ensure business meet financial and budget targets. Develop accurate business...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

How will you make a difference? The Payroll Tax Partner will be responsible for US Payroll Tax accuracy and maintaining compliance with federal, state, and local tax regulations. This role will support with the cross-functional relationship with Corporate Tax. Maintains a high standard of quality and accuracy by being proactive in on-time execution of Payroll Tax function. Provide excellent customer service and works closely within HR and other cross functional areas. The Payroll Tax Partner will assist with process and technology improvements that result in increased precision within Payroll Tax function. What do we want to know about you? University degree with 4+ years of relevant payroll...

Should have an extensive experience in the internal auditing process, IFC, Internal controls • In-depth understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments • Analytical thinking, project management skills and ability to develop innovative approaches • Supporting and contributing to business development • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances • Understanding of control rationalization, optimization, effectiveness and efficiency • Strong analytical and problem-solving skills. Possess strong data analytics ...

Roles & Responsibilities :- Conduct regular and surprise audits of branches to ensure compliance with internal policies. Check branch-level documentation, customer KYC, and adherence to operational procedures. Review customer loan files to verify documentation, KYC, sanction terms, and approval hierarchy. Identify discrepancies in documentation or data entry and escalate as needed. Maintain proper audit records and reports for future reference and regulatory inspection. Strong knowledge of NBFC operations, lending process, and compliance norms. Good understanding of RBI guidelines and internal control mechanisms.

Role & responsibilities 1. Assist in preparation of annual audit plan ensuring coverage of all centers with suitable frequency. Implementation of Internal audit scope, methodology and approach. 2. Coordinate, conduct and ensure completion of operational & financial audit as per approved Internal audit plan. Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps. Submit periodical report on Internal audit observations to key stakeholders. 3. Provide value-added recommendation to management to help reduce risk through process standardization, automation and optimization. 4. Provide support to risk owner to develop action plans ...

Job Summary: Internal Controls over Financial Reporting (ICFR) Responsible for devising a strategy for testing internal controls over financial reporting across the key organizational functions in line with the requirements of Companies Act and Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls. Process Assurance Conducting management Assurance reviews and process assessments in line with the approved organizational process governance framework to improve process orientation and standardization across the organization through review of standard operating procedures (SOPs) and Performance Monitoring framework . Conducting managemen...

As a Subject Matter Expert in Regulatory Reporting, you will be responsible for a variety of tasks to ensure compliance with regulatory standards and guidelines. Your key responsibilities will include: - Preparing, reviewing, and submitting timely and accurate regulatory reports to regulators. - Conducting comprehensive product audits and compliance checks to ensure adherence to regulatory standards. - Monitoring and implementing daily regulatory compliance requirements. - Developing and maintaining robust internal control frameworks for banking products. - Implementing and tracking regulatory circulars, with a specific focus on KYC-related guidelines. - Reviewing, validating, and reconcilin...

Conduct risk-based audits covering operational, financial, and compliance areas. Strong understanding of internal controls, accounting principles, and risk assessment techniques. Semi-qualified CA, or Commerce Graduate with audit experience.

Job Purpose: To strengthen the Internal Audit function by leveraging data analytics for risk assessment, audit planning, and testing of NBFC processes. The role focuses on analyzing large volumes of operational, lending, and financial data to identify control gaps, anomalies, and emerging risks, thereby enabling data-driven assurance and decision-making. Key Responsibilities: Develop and execute data analytics models to support audits across key NBFC functions such as loan origination, disbursement, collection, NPA monitoring, and customer servicing. Extract, validate, and analyze data from ERP, CRM, and other applications to identify process deviations and potential risk indicators. Design ...

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...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

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...

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...

Role & responsibilities Manage and support in executing internal audits as per the audit plan Coordinate with various departments to understand business processes and provide recommendations Analyse and identify gaps in the functions and processes Support in evaluating internal controls, operational processes, and compliance with regulations Prepare audit reports, detailing findings and recommendations for senior management Coordinate with regulatory authorities during audits and inspections Review the thoroughness of audit data and ensure storage of the same as appropriate for future reference Preferred candidate profile 3+ years of relevant experience in NBFC (LAP/HL/Unsecured), CA (prefer...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be calling customer to collect on the outstanding receivable, reconcile the account, work on disputes to resolve them. work with internal departments. work on unapplied payments and credits. prepare daily/ weekly and monthly reports. Coordinate meetings with sales, business, client to resolve the past due receivables. Optimizing working capital, providing real-time visibility and end-to-e...

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. 25 years (excluding of Articleship/training) of relevant experience in internal audit, internal control review or equivalent roles, preferably within FMCG manufacturing or allied industries. Note: We are...