4402 Internal Control Jobs - Page 20

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Skils: IC & SOX/Audit/CNC, F&A Cisa Certificate mandatory Exp: 6 years+ Sox, Audit, CNC Location: Bangalore Salary: Upto.18 LPA Aust/General/UK shift commerce background only Regards, Stepina 7826055629

Looking for Finance Controller to lead finance team in financial reporting (Ind AS), budgeting, MIS, cash flow optimization, compliance (GST/TDS/audit), PE reporting, and team leadership. Ensure strong controls, KPIs, Controllership and governance. Required Candidate profile Qualified CA with 7-10 years exp. of finance controllership in manufacturing/FMCG/food processing. Strong Ind AS, taxation, compliance, analytics, and stakeholder management. PE experience preferred.

Role: Senior Risk Lead Experience: 14 Years Salary: Maxi 40LPA Location: Bangalore Must Have: E2E Risk Management, Risk and controls, Financial Risk or US Retirement. Good to have: BPO Industry Immediate to 60 Days

Control & Compliance Position: Lead-Client Ops Education: CA/CA inter Exp: 12+ yrs Exp in Risk assessment, ToD/ ToE for process controls relating to P2P, O2C, & R2R,SOX principles, COSO Frameowrk. Loc: Jaipur Salary upto.30LPA Regards, Js4u Team

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. The incumbent will report to the GIEEE Manager of Accounting will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines. Key Responsibilities Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completi...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

We are looking for a highly skilled and experienced finance professional to join our team as an Assistant Manager Finance. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Oversee financial reporting, including balance sheets, income statements, and cash flow statements. Develop and implement financial strategies to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth. Ensure compliance with financial regulations ...

KEY RESPONSIBILITIES DELIVERABLES/ OUTCOMES Internal Control Framework & Risk Management: Develop, implement, and monitor the internal control framework for the manufacturing operations. Conduct risk assessments to identify potential gaps in processes, systems, and compliance. Ensure alignment with ICFR, corporate policies, and local statutory requirements Process Controls & Compliance: Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes. Drive periodic testing and validation of controls, ensuring operating effectiveness. Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements. Moni...

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About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

Role & responsibilities - Minimum of 6-10 years of experience in Information Risk Management/Information Security or auditing. Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level Partner with awareness and training elements to develop and ensure ro...

Roles & Responsibilities: Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc Support in Forensic audits Implementation of Group internal control framework and Compliance Program. Review design of the controls and testing of the efficiency of the controls for control optimization. Yearly internal control self-assessment (SOX audit), in coordination with local process owners. Defining action plans and recommendations for wea...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile MBA /CA with 2–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Roles and Responsibilities Conduct risk assessments to identify potential risks and opportunities for improvement. Develop and implement effective internal controls to mitigate identified risks. Perform process reviews and audits to ensure compliance with regulatory requirements and company policies. Provide recommendations for improving processes, reducing costs, and increasing efficiency. Collaborate with management teams to implement corrective actions and monitor progress.

Key Responsibilities: Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company’s business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing...

**Job Description:** As the Accounting Manager, you will be responsible for maintaining updated and error-free books of accounts in compliance with applicable accounting principles. Your key responsibilities will include: - Ensuring control, compliance, and accuracy in financial management, tax compliances, and litigation to achieve zero non-compliance with rules and SOPs. - Overseeing stock and fixed assets verification, reconciliation, and control processes as per approved SOPs, reporting any deviations promptly. - Monitoring adherence to DOA and internal control policies for all plant functions and maintaining audit-ready status of internal controls through periodic reviews and self-audit...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

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 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 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. We embrace ...