4402 Internal Control Jobs - Page 21

About The Role Skill required: FBM Performance and Advisory & Corporate Functions Finance - Finance Strategy Designation: Finance Business Mgmt Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 years What would you do? The Performance & Advisory (P&A) team drives outcomes like profitable growth, high quality forecasts & annual plans, controlled spend & optimized cost, and cutting-edge data analytics and visualization techniques across the DTEs.P&A is formed by members of the following teamsAccounts & Portfolio Performance (A&PP) Forecasting & Planning (F&P) Payroll & Cost Capability (PCC) Revenue & Demand Capability (RDC)This role will be joined Payroll & Cost ...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 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...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Associate Manager Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 10 to 14 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...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Specialist Qualifications: BCom Years of Experience: 7 to 11 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 count...

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 count...

About The Role Skill required: Cash and Liquidity Management - Risk and Regulatory Controls Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 co...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whiche...

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...

Hello Everyone, Optum is hiring Internal Business Auditor/Senior Business Auditor at Hyderabad/Noida/Gurugram who can join us in a short notice. Primary Skills: Relevant business experience including internal audit, internal controls over financial reporting audits or public accounting experience. experience with internal controls over financial reporting audits (e.g., SOX, MAR, India Companies Act). Must understand auditing concepts and principles, and how to apply them Experience: 2 yrs to 8 yrs Location: Hyderabad/Noida/Gurugram Job Description: With guidance from audit management or audit lead, execute internal audits including: audit planning, detailing control procedures, and the relat...

Performs Risk based process audits to identify process weaknesses and operational issues. Recommends related corrective actions Knowledge of Internal Audit methodology & techniques Expert of MS Excel, ICoFR /IFC/ SOX testing CA Inter/ Drop-outs/CA

Lead - Support Function Audit: Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Functional Responsibilities: Execute the approved Audit Plan effectively. Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure. Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and c...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, you’ll have plenty of opportunities to ex...

Description External Job Description Job Purpose • Implement and drive cost management initiatives, define controls to mitigate financial risk and execute as per laid down procedures • Act as one point interface of plant to corporate taxation, corporate accounts, shared service center, legal & corporate audit • Active role in negotiation and commercial activity of all major procurements Primary Responsibilities • Plant Accounting & Compliance: o Manage day-to-day accounting operations for the plant including cost accounting, inventory valuation, and fixed asset management o Ensure compliance with statutory requirements GST, TDS, etc and internal controls • Financial Reporting: o Prepare mont...

execute internal audits, manage resources, perform risk-based reviews, investigations, supervise annual plans, ensure accurate reporting, uphold ethics, stay updated on regulations, and ensure firm compliance. Required Candidate profile Immediates Joiners We're currently not Interviewing candidates giving jan'26 attempt.

Role Overview: As a Compliance Manager at QNB, your primary responsibility will be to ensure that the bank operates in accordance with all regulatory and legal requirements, as well as Group standards of conduct. Your role is crucial in protecting and enhancing the bank's reputation with regulators and preventing significant financial loss. You will be tasked with facilitating business operations and assisting management in understanding and addressing applicable laws and regulations. Additionally, you will lead the Compliance staff, act as a liaison with regulatory agencies, internal and external advisors, and oversee compliance culture development within the bank through specialized traini...

Leading Consulting Firm is hiring for Internal Audit Roles for Manager Role Mumbai What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), ACCA 5 plus years of relevant experience in internal audits in consulting firm. 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 m...

Conduct statutory, internal, and tax audits as per applicable standards. Prepare audit working papers, financial statements, and reports. Ensure compliance with accounting standards and regulatory requirements. .

In this role, you will: Support performance of less experienced staff and overall effectiveness of team; proactively provide feedback and present ideas for improving or implementing processes and tools Perform complex tax document research and validation tasks accurately and within the defined processing time frame Perform second level reviews of validated tax forms and may have responsibility for handling escalations with guidance Analyze and review statements for accuracy; trace and investigate transactions to resolve questionable data Prepare account reconciliation, review taxes, and perform customer account maintenance duties Provide subject matter expertise and interpretation of procedu...

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 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 and...

We are looking for a highly motivated and detail-oriented individual to join our team as an Intern, Audit & Compliance in South Asia. The ideal candidate should have 0-1 year of experience. Roles and Responsibility Assist in conducting audits and ensuring compliance with company policies and procedures. Develop and implement effective audit plans to identify areas for improvement. Collaborate with cross-functional teams to resolve audit findings and recommendations. Conduct risk assessments and provide recommendations for mitigating risks. Maintain accurate records and reports of audit activities. Support the development of internal controls and procedures to ensure compliance. Job Requireme...

ROLES AND RESPONSIBILITIES: Assist in preparing the risk-based annual audit plan for the organization. Conduct audits in line with professional standards and guidelines of IIA and ICAI. Manage and mentor team members, ensuring effective training and development. Monitor and evaluate the overall performance of audit procedures. Track open items from audit reviews, follow up with auditees, perform testing, and update status accordingly. Finalize and release audit reports post-review and discussion with stakeholders. Maintain and update audit documentation, checklists, and plans. Update audit management system (Pentana) regularly with accurate records. Build and sustain strong working relations...

Seeking an Internal Auditor with 2–5 years’ experience to handle internal controls, risk assessment, process reviews, compliance checks, and reporting. Candidate should have strong analytical skills and experience in audit documentation Required Candidate profile Candidates can email their Resume on hr3@rama.co.in or call on +91 83560 76880 for further details

Job description Role & responsibilities : Assist in the completion of assigned audit tasks and support the documentation of work within established timelines. Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members. Support senior team members in coordinating audit activities and gathering data required for the internal audit process. Assist in the preparation of audit reports and contributing to discussions on key findings. Demonstrate understanding of audit concepts and develop the ability to apply technical knowledge during project work. Regularly assess processes to understand their functionality and compliance with establi...

• Lead Finance, accounts, tax & banking. 10–13 team members • Planning, budgeting, MIS & cashflow • Monthly to annual closing & audit coordination • Stat compliance: GST, TDS, IT • Debt management • P&L forecasting • Cost & process improvement Required Candidate profile Skills Needed : * Excellent Excel & ERP Knowledge * MIS & Financial modelling * Leadership + Ability to work with Board & cross functional teams Perks and benefits Flexible timings, leave eligibility & MNC clients