4402 Internal Control Jobs - Page 16

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter 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.Audit and manage effective im...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter 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.Audit and manage effective im...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter 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.Audit and manage effective im...

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 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 world's 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 embrac...

This Position reports to: Team Lead- Intercompany Core Responsibilities Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team Performs quality checks on financial reporting data, including fluctuations monitoring Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates Participates in internal control testing and prepares relevant documentation Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place Inputs invoice and payment information ...

Immediate Joiner Required Contact (HR): Kiran kiranprakash@trcconsulting.org Job Title: Internal Auditor (CA Fresher), SEMI CA , CA INTER Location: Yeshwanthpura , Bangalore Experience: 01 year (CA Qualified Freshers welcome) ,SEMI CA ,CA INTER Employment Type: Full-time, Permanent Industry: , FMCG, Retail Job Summary We are looking for a highly motivated and detail-oriented CA-qualified fresher or SEMI CA ,CA INTER to join our Internal Audit team. This role involves process understanding, risk identification, audit planning, data analysis, stakeholder communication, and drafting of audit observations. The ideal candidate will have strong analytical and communication skills, with a keen eye ...

Role & responsibilities Qualification: CA [Must] Experience: 3-8 yrs Post Qualification. Job Location: Mumbai Worli Job Description: Department: Internal Audit Reporting To: Head Internal Audit Job Purpose: To support the Internal Audit function in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. Key Responsibilities: * Assist in planning and executing internal audits across operational, financial, and compliance areas. * Conduct risk assessments and identify control gaps in business processes. * Identify opportunities for automation/ digitisation of business processes. * Review project execution, procurement, sales, le...

Control RM, consumables, spares, WIP, and FG inventory across locations FIFO/FEFO compliance Inventory movement in ERP/SAP Stock Verification and Audit Costing Consumption Monitoring ERP/SAP Inventory System Management Prepare MIS reports Required Candidate profile Expertise in inventory control, costing and material management Location Haldia Must be Open to Travel across Location

Roles and Responsibilities : Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with stakeholders to design and execute process audits, ensuring compliance with SOX requirements. Provide expert advice on risk advisory services, including SOX compliance, internal control evaluation, and process improvements. Job Requirements : 4-7 years of experience in internal auditing or a related field. Strong understanding of risk advisory services, including SOX compliance and internal control evaluation. Proven track record in conducting successful p...

Our client is looking for Manager – Internal Audit Role • Lead operational & financial audits • Conduct risk assessments and design audit procedures • Identify control gaps and present clear audit findings • US GAAP/SOX & IT audit exposure preferred

Role Description To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by analyzing data from various ERPs like SAP and Oracle. Proficiency in using spreadsheets for intricate calculations and creating PowerPoint presentations for reporting is essential. Additonally, the role requirement encompass comprehensive reviews of systems and processes, followed by providing clients with improvement recommendations. This information is communicated through the preparation of internal audit repo...

Handle multiple clients with strong reviewcontrols, ensures quality delivery, builds client relationships, supports report finalisation, identifies process improvements, follows audit standard &engagement plans, &applies solutionbased problemsolving. Required Candidate profile Builds strong client relationships, supports team learning, handles complex audits, assesses risks &controls, prepares audit plans, &delivers outsourced services;industry exposure is added advantage.

Looking for a CA professional to support sales teams with FPNA, budgeting, forecasting, revenue analysis, pricing, sales ops. and process improvements. Ensure financial accuracy, compliance, and data-driven decisions to drive profitability and growth Required Candidate profile 1. Qualified CA with 2–5 yrs experience in sales finance Partner (FMCG preferred). 2. Skilled in financial analysis, budgeting, process optimization, and partnering with sales to drive performance.

Role Overview: As an Audit Associate at our client located in Noida, Uttar Pradesh, you will play a crucial role in working with companies of all sizes across various industries. Your responsibilities will encompass utilizing your technical skills in audit, reviews, special reports, advisory, and tax. You are expected to develop strong relationships with clients, understand their businesses, and address their challenges effectively. This is a full-time hybrid role with specific in-office attendance days and remote work for the rest of the week. Your work hours are from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, with the possibility of extension to 5 PM during peak periods as ...

As a Risk and Internal Control Professional at Siemens Gamesa, a part of Siemens Energy, your primary responsibility is to enhance, uphold, and continuously improve an integrated Risk and Internal Control (RIC) System. Your role will involve supporting the Management in effectively managing risks, ensuring the protection of the organization's assets, maintaining reliable financial reporting, and complying with laws and regulations. Key Responsibilities include: - Develop and maintain a Risk and Control Framework - Analyze Control Objectives for organizational units, identify process owners, verify documentation requirements, and monitor controls implementation - Provide training and support ...

Role Overview: You will be responsible for handling an entire region for collections, including identifying and developing measurement standards for improving the performance and professional effectiveness of the collections team in the region. Key Responsibility: - Develop and implement strategic plans aligned with division objectives - Manage operating framework, provide guidance, and ensure high performance standards and continuous improvement - Monitor NPAs to keep them at minimum trigger levels - Oversee and manage Agency Management - Conduct personal visits to high-value cases not handled through normal collection channels - Maximize returns on each pool and focus on lower delivering c...

As a Subject Matter Expert in Internal Audit at AVASO Technology Solutions, you will be a valued member of a global organization providing IT Services to national and international clients in various industries. With a presence in over 170 countries, AVASO is known for delivering top-notch technology solutions to enterprises of all sizes, presenting an exciting opportunity for your professional growth. **Key Responsibilities:** - Establishing and enforcing policies and procedures for tax law compliance - Conducting audits of internal controls - Preparing audit reports for management - Verifying financial documents - Assessing risks and internal controls **Qualifications Required:** - Hold an...

What You'll Do If you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to hire Global Payables Manager in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it's in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to: This role is in Accounts Payable Process in a fast paced, high volume SSC environment that supports Eaton's global business and operations that use ORACLE and SAP application for financial accounti...

Role Overview Key Responsibilities: • Assist in planning and executing internal audit assignments as per the audit plan. • Conduct risk assessments and identify opportunities for process improvement. • Review financial records, operational procedures, and regulatory compliance. • Prepare audit reports with clear findings and actionable recommendations. • Support the development of audit tools, checklists, and documentation. • Collaborate with cross-functional teams to strengthen internal controls. • This role involves conducting branch audits across India , requiring travel for approximately three weeks per month (April to December) , with minimal travel from January to March .

Job description Job Role: Team Member (Reviewer /Analyst) Transaction/Fraud Monitoring Monitoring of transactions & alerts online / real time for fraud detection and prevention. Detection and prevention of fraud on through account transaction monitoring and quick decision on alerts to reduce the financial losses to customer. Optimum use of fraud monitoring system/tools, Finacle and Dotnet. Out calling the customers on real time for confirmation of transactions & blocking the channels and marking debit freeze on accounts instantly. Preparation of various MIS which includes updation of daily tracker, collation of monthly MIS, Team activity MIS. Act on mails sent by branches for closure of aler...

Conduct internal audit to evaluate financial processes, internal control, & compliance Prepare audit reports with observations, findings & corrective action plan Identify gaps and recommend improvements Recommend solutions to enhance internal control Required Candidate profile Strong knowledge of finance, accounting, and auditing practices. Hands-on experience with Advanced Excel 4–5 years in Finance & Auditing Excellent analytical, communication, and documentation skills

What are we looking for: Chartered Accountant (CA) / MBA (Finance) or equivalent having good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Qualified. 3 to 7 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage t...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

Inviting applications for the role of Consultant Internal Audit | SOX Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above-referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above-referred projects with the direct supervision of a manager. Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for the assignment. Perform audit work ass...

Control RM, consumables, spares, WIP, and FG inventory across locations FIFO/FEFO compliance Inventory movement in ERP/SAP Stock Verification and Audit Costing Consumption Monitoring ERP/SAP Inventory System Management Prepare MIS reports Required Candidate profile Expertise in inventory control, costing and material management Location Haldia Must be Open to Travel across Location CA Inter Pass mandatory