2491 Internal Control Jobs - Page 22

The Financial Accountant at dsm-firmenich located in Hyderabad is responsible for various accounting and reporting activities associated with the month-end and quarter-end financial closing processes. Your primary focus will involve ensuring timely closure of books according to designated timelines outlined in the Financial Closing Cockpit (FCC). You will collaborate with Regional Financial Controllers to coordinate with Sub-ledger teams. The scope of your responsibilities includes activities related to Accounting to reporting, Intercompany accounting & reconciliation, Asset accounting, and CFA/Tax departments. As a force for good at dsm-firmenich, Diversity, Equity & Inclusion is an integra...

We are currently seeking a Treasury & Accounts Executive to join our team in India. As the Treasury & Accounts Executive, you will be responsible for handling treasury, pricing, finance, and accounting tasks. Your main responsibilities will include: - Hedging the foreign exchange exposure by booking FX deals with our banking partners. - Reconciling accounts across partners and currencies, with a focus on automating the reconciliation process. - Managing liquidity across multiple bank accounts and currencies. - Managing Wholesale FX and ensuring delivery of Wholesale FX gains. - Developing a currency-wise pricing strategy to optimize volumes and margins. - Creating Daily P&L statements for mu...

You will be joining as an Accounts & Finance Executive at International Institute of Technology, Design and Management Visakhapatnam (IITDM Vizag), reporting directly to the Director. Your primary responsibilities will revolve around financial management, compliance, taxation, planning, analysis, internal controls, and leadership. Here's a breakdown of your key responsibilities: Financial Reporting: - Supervise day-to-day bookkeeping activities ensuring accurate and efficient financial records. - Prepare timely financial statements for month-end, quarter-end, and year-end closing. Statutory Compliance and Audit: - Lead the statutory audit process and ensure timely completion without signific...

As a SOX Auditor, you will play a crucial role in supporting the Internal Audit department by providing an independent evaluation of the effectiveness of the company's internal control over financial reporting. Reporting to the Internal Audit Director(s), you will be an essential part of an integrated audit and SOX team. Your main responsibility will be to assist in the implementation of the global Sarbanes-Oxley (SOX) programs for the company's listed subsidiaries, including Newmark Group Inc. (NASDAQ: NMRK) and BGC Partners (NASDAQ: BGCP). Newmark Group Inc. is a commercial real estate advisory and service firm, while BGC Partners is a prominent global brokerage and financial technology co...

Designation: Manager Domain: Internal Audit & Risk Advisory Location: Noida About the role: As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise. Key responsibilities: Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. Plan and execute risk-based internal audits and reviews in accordance with ap...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflect the audit. results Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures and cost savin...

Hi, Greetings from HR Central ! Support IA Head in developing Risk based Internal Audit Plan / Audit Calendar Perform audit assignments as per approved Audit Plan to identify areas of risk and assess the reliability of internal control measures as well as ensure adherence to groups policies and procedures. Identifying Process Improvement, Efficiency and Automation Opportunities as part of Audit Engagements / Special Ad-Hoc Assignments Preparing draft Audit Reports & concluding discussion with Middle Management Support IA Head with additional requests from Senior Management (Investigations, Special Projects, Con-current audits etc) Maintaining audit documentation in line with accepted Audit S...

About The Role Job Title - (Preferably IT Industry) + CTS Manager + Management Level: Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary : The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commercial structuring and provide comprehensive complex financial support for...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by calling the customer to request for payments, resolving disputes, working on resolving unapplied cash and preparing weekly/daily reports. Internal and external calls with stakeholders. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team ove...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing te...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 3 years to 4 years of experience Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customer...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Credit Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usab...

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 Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to deliver...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. Risk Management Service Engineer 1 Job Summary : Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Int...

Role & responsibilities Coordination and interaction with client. Audit execution w.r.t. time limit. Adhere to the guidelines suggested. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees. Preparation of draft report. Preferred candidate profile Good communication skills. Self motivation & willingness to take responsibility. Analytical capability.

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibilities 1. Provides objective assurance and independent review on the adequacy and effectiveness of the company risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices. 2. Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with internal audit standards. 3. Interface with management, including executi...

The job The IT GRC Junior Analyst supports AVEVAs internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVAs business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. Share...

You will be joining Hitachi Digital, a leading company in digital transformation that is part of the Hitachi Group's fastest growing division. Your role at Hitachi Digital will play a crucial part in the company's strategy to establish itself as a premier global player in the rapidly evolving digital transformation market. As part of the Hitachi Vantara Internal Audit Department, you will be involved in performing assurance services for the Audit Committee, process improvement consulting engagements for the Management, and managing J-SOX activities in collaboration with the External Auditor and the parent company in Japan. The team is spread across AMER, EMEA, and APAC regions, providing you...

Xret Analytics Private Limited, a knowledge process outsourcing company located in Kochi, is currently seeking CA/ACCA members or semi-qualified CAs with a minimum of one year experience in a medium-sized CA firm to join their team. As a Senior Auditor based in Ernakulam, you will be responsible for conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. In addition, you will play a key role in risk assessment and identifying opportunities for enhancement in financial processes. The ideal candidate should possess strong skills in audit, financial analysis, and internal controls. A comprehensive understanding of accounting principles and s...

To perform Gold Loan audit of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. Responsible for conducting Gold Loan audits in the Branches assigned to them in eTHIC application. Conducting audit in the assigned branches in the allotted days. Obtaining spot rectification on daily basis in tune to the audit observation report in the application. Conduct entry level and exit level meetings in branch. Verify accounts relevant to Gold Loans during the Audit as per checklist. Responsible to verify the documents, records and registers etc. in the Branches as per checklist....

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

Skill Required Chartered Accountant with 3 - 5 years of post-qualification experience (Assistant Manager), 1-3 years of post-qualification experience (Senior Executive) in external or internal auditing. Experience in Big 4 or a global organization will be preferred. Highly motivated and self-driven with limited guidance from the supervisor. Experience in data analytics in audit lifecycle. Strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language. Ability to think outside the box and challenge the status quo. Must be able to work i...

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Intas Pharmaceuticals Limited and its consolidated subsidiaries (the Company) systems and internal controls, and compliance with the Companys policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Companys operations through bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes. We are looking fo...