4396 Internal Control Jobs - Page 2

Internal Audit professionals with experience in global banks or Big 4/consulting. Role includes risk & control assessment, control testing, 1st and 2nd line reviews, regulatory compliance, and strong analytical, documentation.

Job Title: Internal Auditor (CA) Department: Finance Location: Mumbai (Andheri-Chakala) Experience Required: Minimum 2-4 years in Internal Audit within BFSI/NBFC Qualification: Chartered Accountant (CA) Working Hours: 8.5 Hours (9:30 AM-6 PM); All Sat Half Day. Benefits : 30 EL/PL, 12 SL ( Total 42 Leaves ) + 12 Public Holidays; PF, Gratuity Job Summary : The role involves executing end-to-end internal audits across business, operations, credit, finance, and compliance functions . The Internal Auditor will evaluate internal controls, identify risks, ensure regulatory compliance, and recommend process improvements in line with RBI guidelines and best practices. Key Responsibilities Execute en...

We are looking for a highly skilled and experienced Consultant - Forensics to join our team in Kolkata. The ideal candidate will have a strong background in forensic investigations and compliance, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct thorough forensic investigations into complex financial crimes. Analyze data and evidence to identify patterns and trends of fraudulent activities. Develop and implement effective strategies for preventing and detecting fraud. Collaborate with cross-functional teams to ensure seamless execution of investigations and compliance initiatives. Provide expert guidance on forensic investigation techniques and best prac...

Account Manager (CA inter) Job Name: Account Manager (CA inter) Job Role: Manager IndustryReal Estate Job LocationVashi (Mumbai) Experience4- 7year Skills: Accounting, Tally, GST SalaryBest in the Industry EducationCA- Inter, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role : Examinin...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant IndustryEducation/ College Job LocationBanswara(Rajasthan)Job TypeFull Time Experience4- 8year Skills: Tally, SoftwareManagement, Report Management SalaryBest in the industry EducationAny Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide techn...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA IndustryGems & Jewellery Job Location:Bangkok, Mumbai, Shenzhen, Hong Kong Experience1- 5year SalaryBest in the industry EducationCA,B.com, M.com Job Summary: should have strong communication skills, having strong work Exposure inCore Accounts handling CA. Expert communication skills, Bachelor, Income Tax, and Sales Tax returns, GST, Service Tax, Tax assessments, exemption related benefits. About The Role : The company requires an excellent CA who is good in English communication, good academic record. Core Accounts handling with Auditing. Examining & evaluating financial systems, management procedures, and internal controls to...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant IndustryAutomobile Job LocationUdaipur(Rajasthan) Experience5- 10year Skills: Tally, Accounting SalaryBest In the industry EducationB.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role : Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficienc...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA IndustryReal Estate Job LocationJaipur Experience3 - 10year SalaryBest in the industry EducationCA,B.com, M.com Job Summary: Should have Strong work Exposure with Real- Estate industry. Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. About The Role : Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial r...

Accountant (Female) Job Name Accountant (Female) Job Role Executive IndustryChemical & Minerals Job LocationUdaipur (Rajasthan) Experience3 - 5 year Skills Tally, GST, Tall ERP9Salary Best in the industry Education MBA/M.com/B.com Job brief We are looking for an ambitiousJunior Accountantto provide support to the financial department by managing daily accounting tasks. Shewill be part of a team of professionals working to maintain order and transparency for the company’s finances.Preparing financial statements and reporting are a large part of the junior accountant’s day-to-day work. The candidate will be well-versed in accounting principles and able to work comfortably with numbers and atte...

Finance & Accounts Manager (CA) NameFinance & Accounts Manager (CA) RoleManager IndustryReal Estate LocationJodhpur (Rajasthan) Job TypeFull Time Experience8- 12years Skills: Finance, Accounts, MIS, SalaryBest in the industry EducationCA Description: Formulate, implement & reinforce the company’s accounting policies and procedures. Adherence to accounting standards & internal controls. Standardization in accounting manuals & SOPs across the location.Finalization of accounts & preparation of balance sheet. Computation of Income Tax quarterly basis. Payroll processing & TDS calculation for employees. Responsible for budgeting & cash flow-related activities. Liasioning with banks & departments ...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant Industry:Education/ College Job Location:Banswara(Rajasthan)Job Type:Full Time Experience:4- 8yearSkills:Tally, SoftwareManagement, Report Management Salary:Best in the industry Education:Any Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide t...

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Accountant (Female) Job Name :Accountant (Female) Job Role :Executive Industry:Chemical & Minerals Job Location:Udaipur (Rajasthan) Experience:3 - 5 year Skills :Tally, GST, Tall ERP9Salary :Best in the industry Education :MBA/M.com/B.com Job brief We are looking for an ambitiousJunior Accountantto provide support to the financial department by managing daily accounting tasks. Shewill be part of a team of professionals working to maintain order and transparency for the company’s finances.Preparing financial statements and reporting are a large part of the junior accountant’s day-to-day work. The candidate will be well-versed in accounting principles and able to work comfortably with numbers ...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA Industry:Gems & Jewellery Job Location:Bangkok, Mumbai, Shenzhen, Hong Kong Experience:1- 5year Salary:Best in the industry Education:CA,B.com, M.com Job Summary: should have strong communication skills, having strong work Exposure inCore Accounts handling CA. Expert communication skills, Bachelor, Income Tax, and Sales Tax returns, GST, Service Tax, Tax assessments, exemption related benefits. About The Role :: The company requires an excellent CA who is good in English communication, good academic record. Core Accounts handling with Auditing. Examining & evaluating financial systems, management procedures, and internal contro...

Accounts Manager- (CA, CA inter) Name:Accounts Manager- (CA, CA inter) Role:Accounts Manager Industry:Real Estate InfrastructureGroup Location:Mumbai(Maharashtra )Job Type:Full Time Experience:2- 8yearsSkills:Accounting, taxation, tally, GST Salary:Best in the industry Education:Bcom, Mcom, CA inter, CA Description: Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necess...

We are looking for a highly skilled and experienced Audit Manager to join our team at Medicover Healthcare Pvt. Ltd., located in Kurnool. The ideal candidate will have 4 to 6 years of experience in auditing or a related field, with a strong background in medical services or hospital management. Roles and Responsibility Manage and conduct audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, procedures, and protocols to achieve organizational goals. Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions. Analyze data and prepare reports to present findings and recommendations to s...

Job Summary: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for collecting, analyzing, and managing cost data to help improve efficiency and profitability. The role includes budgeting, cost variance analysis, inventory valuation, and preparation of cost reports to support strategic decision-making. Key Responsibilities: Prepare and analyze cost reports and costing audits. Conduct cost variance analysis and present insights to management. Develop standard cost models for new and existing products/services. Monitor and maintain the cost accounting system and cost ledger. Evaluate manufacturing processes for cost...

Looking to lead the FP&A function at a profitable, fast-growing (5X growth in past 1 year) Indian startup with global operations on track to become a unicorn? Head/Manager of Financial Planning & Analysis (FP&A) Location : Bengaluru | Job Type : Full-time | Experience : 8-12 years Company Overview Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's re...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals! About Manipal Hospitals: As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000. Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal ...

Role & responsibilities Monitor risks through dashboards and early-warning indicators Develop and standardized key controls across finance operations Embed quality checks into workflows to avoid errors upfront Drive governance, compliance, and defect reduction Flag and stop high-risk deliverables Build a proactive risk culture Effectively communicated risk assessment findings and control recommendations to stakeholders

Act as the main point of contact for Internal, Statutory, Tax, GST & other audits Plan and execute risk-based internal audits Review internal controls, SOPs & compliance processes Oversee Income Tax compliance (TDS, advance tax, returns, assessments) Required Candidate profile CA / CMA / MBA (Finance) / CIA with 7–12 years of exp in Internal Audit Exp in export trading / international business preferred Strong knowledge of Income Tax, GST, FEMA, RBI & DGFT regulations

Manager/Sr. Manager Internal Audit will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other locations for audit coverage. Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Rele...

The Head Internal Audit will be responsible for providing independent and objective assurance on the adequacy and effectiveness of the organizations internal control environment, risk management framework, and governance processes. The incumbent must have prior experience working with listed companies and conducting audits for them, along with strong exposure to branch operations within the retail or fashion sector. Key Responsibilities Develop and implement the annual internal audit plan aligned with business objectives and regulatory expectations. Conduct and oversee end-to-end audits, including scoping, fieldwork, testing, analysis, and reporting across head office and multi-branch retail...

As a candidate for this role, you will be responsible for handling four broad areas of responsibilities which include Accounting, Governance & Control, Risk Management, and Process Improvement & Digitisation. Candidates with experience in all these areas will be preferred. You must have the ability to independently manage book closure and finalization of Books of Accounts, as well as experience in Internal Control and handling Audit. Proficiency in Excel and PowerPoint skills is essential for this role. - Monthly, Quarterly, and Yearly closure of Books of Accounts: - Manage the month-end and year-end closure processes, including the preparation of financial statements and reports. - Ensure c...