4402 Internal Control Jobs - Page 22

Key Responsibilities: Conduct operational, financial, and compliance audits as per the annual audit plan. Review and assess the effectiveness of internal controls, SOPs, and risk management processes. Identify gaps, deviations, and potential risks in existing processes and recommend corrective actions. Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations. Follow up on audit observations to ensure timely closure of corrective measures. Assist in strengthening process efficiencies across departments such as Projects, Contracts, Procurement, Finance, Sales, and HR. Verify documentation, approvals, and compliance with company guidelines and statutory ...

Key Areas Of Responsibility And Accountability. Responsible for all finalization of accounts. Monthly MIS reports and other ad-hoc reports as required by the management. Preparation of standalone financials, console financials. Treasury management & Vendor management. Handling of Statutory and internal audits. Preparation of Annual Operating plans and tracking of actuals. Driving specific projects & Tax Compliance. Investor MIS preparation and reporting. Desired Skills. Assertive, Matured, Focused, Honest, Sincere & Hard-working. Pioneer innovative ideas. Strong analytical skills, exceptional problem-solving skills, a flair for numbers, high organization, and excellent leadership skills are ...

As an Assistant Manager Finance, your role will involve overseeing the finance organization, developing and controlling plant MIS, managing budgeting and GVAT, system development, credit control, internal control, SOX compliance, secretarial functions, direct and indirect taxation, and liaising with RBI, Foreign Investment Promotion Board, Govt Agencies, and financial Institutes. You will also be responsible for developing the annual budget and implementing regular variance reporting systems on the budget. Qualifications required for this position include a CMA/CA qualification and 8-10 years of relevant experience in the field. The location for this role is in Pune, reporting to the Finance...

Supporting the Seniors/Audit Head in internal audit functions of group companys audit. Day to day preventive audit compliance check. Independently discussion and closing of audit findings with the auditee. Practical knowledge of various business process audit like P2P, O2C, Inventory management, logistic management, etc. Skilled in Accounting, TDS & GST law and compliances. Presenting audit report to the management with detail process understanding. Keep track of implementation of Audit Issues. Periodical reporting of open audit observations to the SBU/companies head. Any special skills of significance for the position: Ability to utilize a diverse range of learning and development intervent...

Entity : Kotak Institutional Equities - Kotak Securities Limited About the Company Kotak Institutional Equities (KIE), a division of Kotak Securities the broking arm of the Kotak Mahindra Group, is among India's leading institutional brokers. KIE is the preferred India broker for hundreds of institutional clients across the world including many sovereign funds, global long-only funds, hedge funds, domestic mutual funds and insurance funds. KIE covers secondary market broking and markets Indian equity offerings, including IPOs, to domestic and foreign institutional investors (FIIs). Designation Dy Manager/Manager - Compliance, Surveillance and Control Department Surveillance as part of Legal ...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mor...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. The work model for the role is:#Li_Onsite This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions. ...

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan. CA/CA inter prefer

1. Direct and oversee all aspects of the Finance, Accounting functions of the plant. 2. Closely track Plan financial parameters and performance of the plant for operational point of view 3. Tightly monitor day to day expenses and payments 4. Tightly monitor and control Inventory and carry out periodic physical verification 5. Prepare financial statements, balance sheet, Cash flow statement for the Company 6. Comply with ongoing tax compliance such as TDS, Income Tax, GST, or any other statutory bodies 7. To ensure timely and correctly computation and payment of GST on monthly basis 8. To ensure maintenance of all statutory records prescribed under GST etc. 9. Liaison with Statutory and Inter...

Requirement Analysis and Design, Preparation of Technical specification documents Software Development as per Coding Guidelines and Security Guidelines Unit Testing the Code Follow ISO Standards and Processes - Ensure Audit Compliance and effective participation in Internal QA and External audits Ensure that Customer Calls and queries are addressed for Support Application and SLA Compliance adhered with least tolerance Job Description Should be a self starter and fast learner to pick up writing of clean code as per the Coding and Security Guidelines. Should have good communication Skills, verbal and e-mail. Should have the enthusiasm and drive to learn and unlearn and relearn, with good anal...

Requirement Analysis and Design, Preparation of Technical specification documents. Software Development as per Coding Guidelines and Security Guidelines. Unit Testing the Code. Follow ISO Standards and Processes - Ensure Audit Compliance and effective participation in Internal QA and External audits. Ensure that Customer Calls and queries are addressed for Support Application and SLA Compliance adhered with least tolerance. Job Description Should be a self starter and fast learner to pick up writing of clean code as per the Coding and Security Guidelines. Should have good communication Skills, verbal and e-mail. Should have the enthusiasm and drive to learn and unlearn and relearn, with good...

Share your resume : uttara.srinivas@bhutashah.com Job Title : Assistant Manager / Manager / Senior Manager Risk Advisory Services / Internal Audit Location : Mumbai Department : Risk Advisory Services About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our expertise spans Tax and Regulatory Services, Audit and Assurance Services, Risk and Advisory Services, Corporate Finance Advisory Services, and FEMA Regulatory services. Our global network and extensive knowledge databases allow us to deliver world-class services to our...

Accountable for managing and overseeing a team of employees Manages, plans and conducts a broad range of deliverables for projects. Manages and executes strategic design and process improvement projects across the enterprise. Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication. Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Poli...

Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial inf...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytica...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytica...

Key Responsibilities GRC Implementation & Configuration: Implement/support GRC AC modules. Configure Access Risk Analysis (ARA) and Emergency Access Management (EAM). Integrate SAP Enterprise Portal with GRC 12. Workflow Management: Implement various MSMP workflows for escalation paths. Configure mitigation control workflows and assignment. Set up MSMP workflows for Access Request Management user request types. Rule & Data Management: Work on BRF+ rule building, modifications, and custom rules. Handle master data, complete connector setup, post- and pre-upgrade activities. Test and modify workflow errors; debug FF log issues. Update, create, and modify rulesets. Security & Authorization: Man...

Limagrain is a global company with deep local roots. Our parent company is an agricultural cooperative based in the Limagne-Val d'Allier plain, in the heart of Central France's Auvergne region, while we are an international seed and agri-food group with some 9,600 employees working in 53 countries. As the 4th largest seed company in the world, we achieved sales of 2.522 billion euros in 2023-2024, with additional sales of 729 million euros from activities carried out in collaboration with our strategic partners. Function Manager Finance Corporate Accounts ,Audit & Tax having Minimum 10 Years working in similar role having Minimum Qualification of Chartered Accountant or MBA from a premiere I...

INTERNAL AUDITOR Location: Daman Industry: Plastics Qualifications: B.COM Experience: 4 - 6 Years Experience in Finance & Auditing Work with Hands on Experience on Advance Excel Tools in Dispatch Salary: Up to 6.00 LPA WhatsAPP resume to 9687990750