3577 Internal Control Jobs - Page 25

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to rele...

PK JAYAN&Co is looking for Audit Assistant to join our dynamic team and embark on a rewarding career journey Assist in the planning and execution of internal audits. Evaluate financial documents for accuracy and compliance. Identify areas of financial risk and recommend control improvements. Document audit procedures and findings. Prepare audit reports and work with management to implement recommendations. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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 Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FSCM Credit Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualif...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? The Lead for Controls Testing will be accountable for the strategic leadership, oversight, and delivery of high-quality service outcomes across multiple SOX Controls Testing engagements or programs. This role encompasses a broader portfolio of clients and services, ensuring consistency, efficiency, and excellence in the delivery of risk and compliance testing solutions. This role demands strong leadership, deep domain expertise in SOX Controls Testing, and the ability to influence ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities:-Seamless client handling; to oversee and co-ordinate the successful deployment of Risk Management & Compliance activities an...

About The Role Skill required: Risk & Compliance - Internal Audit Quality Assurance Designation: Risk and Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Review of effectiveness, q...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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...

About The Role Skill required: Risk & Compliance - Internal Audit Quality Assurance Designation: Risk and Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Review of effectiveness, q...

About The Role Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processe...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities:-To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardi...

Job Purpose Compliance testing Perform Compliance testing of various products and processes. Determine scope & testing methodology in line with the Compliance testing plan, perform testing, discuss & obtain responses with action plan and present the results to Senior Management. Duties and Responsibilities Compliance testing and product and thematic reviews Compliance Function plays a central role in identifying the level of Compliance risk in the organization. The compliance function comprises of Regulatory correspondence team, Advisory team and Compliance Monitoring & Testing (CMT) team. The incumbent will be part of the CMT team performing Compliance testing for various products and proce...

Job Description Account to Report Band 10 ATR Group Lead (Onsite, based in Ahmedabad) Position Summary We are seeking a highly skilled and experienced Account to Report (ATR) Group Lead to join our dynamic finance team The ideal candidate will lead our ATR function, ensuring accuracy, compliance, and efficiency in all reporting and accounting processes This role is crucial for driving financial integrity and supporting strategic decision-making across the organization The ATR Group Lead will be based in Ahmedabad, India and must possess a CPA qualification with extensive experience in the FMCG industry and Big-4 experience, This position is expected to work EU hours, but due to its seniority...

This Position reports to: Risk & Internal Controls Specilist Your role and responsibilities In this role, you will have the opportunity to provide financial expertise to your assigned organization. Each day, you will compile and analyze various relevant metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of a specific business.The work model for the role is: #Li_Onsite This role is contributing to the Motion Large Motors & Generators business in Vadodara, India. You will be mainly accountable for: Performing analyses of business performance versus budget and forec...

Finance Manager - Region Southern and Eastern Asia This Position reports to: Global Finance Manager Your role and responsibilities In this role, you will have the opportunity to act as a finance business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned region within the RAMA division. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions. You'll ensure compliance with internal guidelines, procedures, and external require...

The Manager - Business Controls plays a critical role in enforcing internal controls, ensuring compliance, improving operational efficiency, and minimising risk across all business units. The role is pivotal in auditing, monitoring SOP adherence, and reporting control lapses to senior leadership. Key Responsibilities: Internal Controls & Audits Conduct quarterly Internal Control Testing aligned with SOPs across multiple functions. Define sampling methodology based on process frequency (daily, weekly, monthly, quarterly). Analyze operational and financial risks and enforce compliance mechanisms. Collaborate with function heads to implement corrective action plans and process improvements. Pub...

Finance and Accounting Manager We are seeking an experienced and dynamic Finance and Accounting Manager to join our organization. This role is responsible for overseeing the companys financial management framework, ensuring impeccable statutory compliance, and delivering accurate, timely financial reporting. As a key member of our leadership team, you will interpret complex financial data, provide strategic guidance, and help maintain the financial health of our growing business. Key Responsibilities Lead daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Establish robust procedures for monitoring cash flow, budgeting, and forecasting t...

Job Description Senior Internal Auditor Location(s) Ahmedabad Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes,

Description What is VRMO Our mission in Verification Risk Management & Operations (VRMO) is to make Amazon the safest and most trusted place on Earth by protecting the innocent and deterring the ill-intentioned Through technology and our people we manage risk across multiple geographies for multiple markets having its own diverse set if buyers and sellers We focus on customers and scale through innovation The VRMO team safeguards the sellers by monitoring, tracking, and managing risk to ensure long term customer satisfaction, Manager of managers role In charge of managing multiple entry level managers This would consist of one or more teams of Investigation specialists (~75-80 headcount) who...

Description We are looking for a highly motivated and detail-oriented Ficial Analyst III to join our Fice Operations Accounting and Analysis (FOAA) team in Bangalore This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environmentdelivering exceptional accuracy, efficiency, and insights aligned with Amazons leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards, You will work closely with Central Accounting, Fice Operations, and Global Fice teams to support month-end close, drive operational excellence, and uphold rigorous ficial control standards This position plays a pivotal role in clos...

Location: Trust Hospital Team, Hyderabad About Vibrant Greentech Vibrant Greentech is a professionally managed organization committed to innovation and excellence As part of our expansion strategy, we are seeking a dynamic and results-oriented professional to join our Trust Hospital team in Hyderabad Role Overview We are looking for a CA-qualified or Semi-qualified professional with 10+ years of experience in finance, preferably in the healthcare/hospital sector This role combines financial leadership with IT-enabled operational excellence, supporting efficiency and growth Key Responsibilities Finalization of accounts and financial reporting Overseeing internal controls, audits, and taxation...

As the Regional Financial Controller for India, you will play a pivotal role in ensuring the integrity and accuracy of local financial reporting, overseeing internal controls, and providing strategic financial leadership This position will report directly to the Group Financial Controller based in London and will work closely with senior management, as well as cross-functional teams, to drive financial efficiency in India The Regional Financial Controller for India will be the sole finance professional based in the country The role requires a hands-on approach from a self-driven individual What Youll Be Doing Financial Reporting & Analysis: Oversee and manage the preparation of accurate and ...

Senior Financial AccountantChennai ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development, We are currently seeking a Revenue Accountant to join our diverse and dynamic team As a Senior Financial Accountant at ICON, you will ensure accurate financial reporting, compliance with regulatory requirements, and support strategic financial planning, Location: Chennai (Hybrid) What You Will Be Doing Managing and overseeing the preparation and analysis of financial statements, ensuring accuracy and com...

Job Description Account to Report Band 10 ATR Group Lead (Onsite, based in Ahmedabad) Position Summary We are seeking a highly skilled and experienced Account to Report (ATR) Group Lead to join our dynamic finance team The ideal candidate will lead our ATR function, ensuring accuracy, compliance, and efficiency in all reporting and accounting processes This role is crucial for driving financial integrity and supporting strategic decision-making across the organization The ATR Group Lead will be based in Ahmedabad, India and must possess a CPA qualification with extensive experience in the FMCG industry and Big-4 experience, This position is expected to work EU hours, but due to its seniority...

Job title R2R Team Lead Payroll Finance (Ahmedabad, India) Ref # 250000GE Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 We are looking to hire a R2R Team LeadPayroll Finance in our Record to Report team based in Ahmedabad, India, Lead and manage end-to-end payroll processing activities with high complexity, ensuring accurate and timely execution of payroll sub-processes including crew and employee overtime, EOSB accruals, and final settlements The role is responsible for supervising the payroll team, resolving escalations, coordinating with HR and external stakeholders, and driving process standardization and automation initiatives Acts as the key point...