4402 Internal Control Jobs - Page 19

This Position reports to: Financial Planning & Analysis Manager Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI-onsite, #LI - hybrid This role is individual contributing to the Financial Planning and Analysis in Bengaluru/ Bangalore. You will be mainly accountable for: Collaborate with the other financial professionals i...

Assistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization. Key Responsibilities Audit Execution - Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits - Conduct risk assessments to identify areas of concern and prioritize audit activities - Review and evaluate the effectiveness o...

Work location - Noida Experience Required - 0-1yrs Qualifications: - CA Inter/CA freshers/ACCA/ACCA Semi-qualified/CPA Contract Duration: 3- 6 months Required Skills: - CA Freshers/CA Inter with articleship completed/ACCA affiliate/ACCA Semi-qualified (9 papers completed)/CPA - Candidate should have completed graduation - Knowledge of basic accounting and bookkeeping - Good written and oral communication skills

We are looking for a highly skilled and experienced Chartered Accountant to join our team. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing financial statements, budgets, and forecasts. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and strategies. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of ac...

We are looking for a highly skilled and experienced Analyst I Internal Controls to join our team at Kraft Heinz Company. The ideal candidate will have a strong background in internal controls and auditing, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct risk assessments and identify potential areas of improvement in internal controls. Develop and implement effective internal control systems and procedures. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Perform audits and reviews of internal controls to ensure effectiveness and efficiency. Identify and mitigate risks associated with internal controls. Provide r...

Roles and Responsibilities : Conduct internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective risk management strategies to mitigate identified risks. Collaborate with stakeholders to design and execute audit plans, including identifying key performance indicators (KPIs) and developing test scripts. Provide recommendations for process improvements based on audit findings. Job Requirements : 5-8 years of experience in internal auditing or a related field. Strong understanding of internal financial control, SOX compliance, and risk advisory services. Proven track record of conducting successful internal control reviews an...

LTFinance is looking for Auditor to join our dynamic team and embark on a rewarding career journey Conduct audits of financial statements and accounts to ensure compliance with regulatory requirements. Identify and assess risks associated with financial transactions and provide recommendations for improvement. Develop and implement audit plans and procedures to achieve audit objectives. Analyze data and prepare reports on audit findings and recommendations. Collaborate with internal stakeholders to implement controls and improve financial processes. Stay updated with changes in accounting standards and regulatory requirements. Disclaimer: This job description has been sourced from a public d...

Customer Service Representative based in India, being a part of the Customer Service Organization for India. The position will support the team in India and report to the CS Manager India. This will be a key member of the team and important for us to reach our Customer Service Strategy. Main Responsibilities **Customer Creation: Verify credit worthiness and export on demand. Create a customer database with relevant information received from customers, sales engineers, or application engineers. Database Management: Updating the Customer database with information like delivery address, salesman code, and email IDs. Customer Onboarding: Proactively connect with customers to orient them and prom...

As a Collections Manager, you will be responsible for managing collections (30+, 90+ NCL, Recoveries) in alignment with business standards. Your primary focus will be driving productivity, enhancing performance, and managing or reducing expenses. It is crucial for you to ensure effective process design and governance to mitigate risks associated with outsourcing, including reputational risk, operational risk, credit risk, and information security risk. Additionally, your role will involve providing valuable insights to Credit Risk and Credit Policy to uphold Credit Quality. **Key Responsibilities:** - Ensure the availability of adequate collections infrastructure at all times. - Manage flow/...

As a Risk and Internal Control Manager in the Cyber Security Risk & Compliance team at dsm-firmenich, your role involves collaborating with various stakeholders to identify, assess, and manage cyber security risk management processes and continuous controls monitoring activities. You will have the opportunity to work closely with business units and partners to contribute to the success of the organization's strategy. **Key Responsibilities:** - Design, implement, maintain, and improve the Cyber Security Risk & Compliance Framework and Continuous Control Monitoring process - Execute Test of Design (TOD) and Test of Effectiveness (TOE) related to Cyber Security controls - Report and monitor re...

Position : Manager Accounts & Finance for Hotel & Restaurant industry Location : Guindy Qualification : CA Inter ( Must ) Experience : Minimum 5 Years as a Manager Accounts & Finance CTC : Maximum gross up to 9.20 LPA Key Responsibilities: Financial Planning and Reporting: Prepare monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements. Oversee financial audits, ensuring compliance with regulatory requirements. Develop financial models to forecast revenues, expenses, and cash flow for budgeting and decision-making. Accounts Management: Ensure timely closure of books of accounts and financial reporting. Manage accounts receivable a...

Customer Service Representative based in India, being a part of the Customer Service Organization for India. The position will support the team in India and report to the CS Manager India. This will be a key member of the team and important for us to reach our Customer Service Strategy. Main Responsibilities **Customer Creation: Verify credit worthiness and export on demand. Create a customer database with relevant information received from customers, sales engineers, or application engineers. Database Management: Updating the Customer database with information like delivery address, salesman code, and email IDs. Customer Onboarding: Proactively connect with customers to orient them and prom...

Role & responsibilities At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant or Assistant Manager across our organization: Builds own understanding of our purpose and values; explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on tra...

Role & responsibilities . Financial Controls & Compliance Establish, monitor, and strengthen internal controls across all finance and plant operations. Ensure adherence to company policies, statutory norms, and audit requirements. Identify control gaps, propose corrective actions, and ensure implementation. Work closely with the Group CFO and plant leadership team to support financial planning, budgeting, and cost control. Monitor plant-level financial performance and provide insights for improvement 2. Plant Accounting & Reporting Oversee day-to-day accounting activities at the plant, including vendor payments, GRN review, material reconciliation, and production-related accounting. Ensure a...

As a candidate for the position, you will be responsible for providing support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. Your role will involve assisting in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Additionally, you will facilitate discussions with management and stakeholders regarding audit findings, identified risks, and recommended actions. Key Responsibilities: - Provides support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. - Assists in making re...

Job Role: Internal Auditor : Internal Audit & Risk Advisory - Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile Travelling: Candidate must be comfortable travelling within India & to overseas for projects. Interested candidates can also share their updated resumes at Christina.r@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan an...

Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: Planning: Understand the clients business and help in planning of the audits across multiple business units and locations Preparation: Defining and aligning audit program across in scope processes with the client Execution: Leading process discussions with the client and performing audit procedures as per the defined standards Validation: Scheduling and validating audit observations with the client process owner Reporting: Drafting audit report as per the defined standards Lead/conduct internal controls uplift and transformation projects end to end right from risk as...

Conduct external audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, programs, and procedures to achieve audit objectives. Identify and assess risks associated with business operations and provide recommendations for improvement. Collaborate with clients to understand their business needs and provide tailored solutions. Analyze data and prepare reports to present findings and recommendations to management. Stay current with changes in accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, a...

Requisition Id : 1637616 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigatio...

Requisition Id : 1630743

Your key responsibilities Technical Excellence Fincrime experience Skills and attributes To qualify for the role you must have Qualification Fincrime experience Experience Fincrime experience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Handled Statutory Audit, Internal Control Plant Accounting, Budgeting, Capex/ Capitalization and Reporting 3. Handled Direct Taxes especially TDS and assessments, Indirect Taxation Excise / VAT / GST. 4. Worked in ERP environment IND AS & USGAAP

Job Title: Manager Business Unit: Global Internal Audit Job Grade : G11A/10 Location : Mumbai Independently lead audits, including audit planning, audit execution, drafting the internal audit report, and ensuring that the issues are adequately communicated and are supported with adequate evidence and facts. Update and develop RCMs and testing scripts on a real-time basis. Assess the efficiency and effectiveness of a company's internal controls and processes. Discuss observations with process owners, and arrange auditee responses and action plans. Adhere to assignment timelines as provided by the team lead. Follow up with process owners for closure of action items and assist process owners in...

The overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group’s business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and regulatory obligations, by helping to ensure compliance with the laws, regulations, principles and codes established by our regulators, and more generally by supporting the effective and continuous development and operation of the Group’s Risk Management Framework. We are currently hiring for an Analyst to join our Risk Assurance team. The role holder will join our team ...