4402 Internal Control Jobs - Page 25

Role & responsibilities Identify and evaluate risk areas and provide key input to the development of the Audit Plan. Lead and perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures Preferred candidate profile CA with 3 + years of relevant accounting/auditing experience; public accounting and/or internal auditing at a manufacturing company is preferred . Timings- 5pm - 2 am Should be flexible to balance India and US time Will be WFH Exp in Risk management is a must

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 Knowledge of Accounting & Auditing standards, Knowledge of Internal control systems & processes. Self Motivation & willingness to take responsibility Interpersonal skills. Good Communication skills.

Hiring an Audit Executive for an assignment focused on reviewing revenue processes and controls for a client in the healthcare sector. Key Responsibilities: Evaluate controls across billing, collections, reconciliations, and related revenue processes. Identify control gaps, revenue leakages, and process inefficiencies. Conduct detailed testing and prepare audit documentation. Follow up on implementation of audit recommendati

Job Objective & Summary The Senior Manager – Strategic Buying is responsible for the overall strategic buying and contracting of key indirect services (Marketing, IT, Logistics, and R&D) and consumables, while ensuring stringent process compliance, managing internal audits, and driving the effective closure of Corrective and Preventive Actions (CAPA). We are looking for a sourcing person with a 10 years work experience (BE/ BCom + MBA in SCM) preferably exposed to Indirect Services categories on the business side e.g Marketing, IT, HR besides Goods Procurement for plants (Lab & Production) consumables. Candidate Industry: FMCG/ Pharma/ OTC Addition Skills Procurement approvals of DocuSign & ...

Role Overview: As an Accountant R2R at SKF in Chinchwad, Pune, your role involves efficiently maintaining and processing record to report transactions for the assigned entity/geography. You will be reporting to the Sr. Accountant R2R and will be working as an individual contributor. Key Responsibilities: - Oversee the day-to-day maintenance of the General Ledger (GL), ensuring accurate and timely recording of transactions. - Complete reconciliations for all GL accounts, identify reconciling items, and clear them with accuracy. - Ensure compliance with internal controls for all processes. - Perform intercompany reconciliations and address any differences. - Assist in preparing and analyzing f...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: BCom/CA Inter 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.Audit and manage effective im...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

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: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

Role & responsibilities We are looking for a Chartered Accountant (CA) with 01 year of experience to join our Internal Audit team. The role will involve conducting audits, evaluating internal controls, and supporting risk management activities across a global R&D organization. This position is ideal for a recently qualified CA looking to build a career in internal audit, risk, and governance. Internal Audit Execution Assist in planning, scoping, and executing internal audits across financial, operational, and compliance areas. Perform process walkthroughs, control testing, data analysis, and documentation. Identify control gaps, process weaknesses, and opportunities for improvement. Risk & C...

This role of Compliance & Regulatory Officer Forex Operations will own regulatory compliance for MFLs forex & remittance operations, ensuring 100% adherence to RBI/FEMA directives, bank partner requirements, Companies Act obligations, and anti-money-laundering (AML)/KYC frameworks. This is a hands-on role involving policy drafting, branch/channel oversight, internal reviews, training, and being the single-point contact for regulators and external auditors. Key Responsibilities: Maintain up-to-date understanding of RBI/FEMA rules, bank-scheme terms, FIU-IND/AML guidelines, Companies Act and other applicable statutes; interpret and operationalize them across the business. Draft/update/implemen...

Responsibilities: Financial statement and record review: Examine and verify financial statements, transactions, and accounting records for accuracy and consistency. Internal control evaluation: Assess the effectiveness of internal controls and recommend improvements to strengthen them. Risk assessment: Identify and analyze financial, operational, and compliance risks within the organization. Audit planning and execution: Create and manage audit plans, including sampling strategies, and perform audit testing. Compliance and regulation: Ensure the company complies with relevant laws, regulations, policies, and industry standards. Reporting and communication: Prepare detailed audit reports, pre...

Internal Audit, Internal Control, SOX Compliance Chartered Accountant or MBA Location :- Mumbai, Chennai, Bangalore Gurugram

Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable 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, #LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable...

Your role and responsibilities: In ABB Robotics, Finance Operations is a Global shared service provided by a third party. The Financial Operations Manager serves as the strategic link between the companys global finance leadership and the external provider responsible for executing financial operations. In this role, you will be responsible for the design, communication, and successful deployment of the finance operating model through a third party. The main goal of this role is to ensure efficiency, accuracy, and regulatory compliance across global financial operations, while overseeing service-level agreements (SLAs) and the quality of outsourced services. This position combines strategic ...

Your role and responsibilities (Mandatory) Job - HR Operations Specialist Payroll Process Reporting Line - HR OPERATIONS AMEA HUB Delivery Manager Grade 15. Role- FTC(Contract role) for one year only (1 yr) The HR Operations Payroll Specialist- Processing the Payroll of India & South Africa Cluster countries and takes accountability and responsible for end-to-end payroll delivery, Leave & Attendance, Payroll Operations, Payroll Tax and Payroll Accounting. Your Responsibilities Ensure the accuracy and timeliness of payroll processing. Support for the Payroll data configuration in new application. Perform payroll reconciliation includes CTC checks, variance checks etc Performs HR Master Data v...