3577 Internal Control Jobs - Page 26

Qatar Airways is seeking experienced professionals for the role of Senior Accountant I2P Quality Check based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible to perform quality checks, reconciliations, and compliance reviews within the Invoice to Pay (I2P) function to ensure accuracy, completeness, and control adherence in invoice and payment processing This role is critical for maintaining financial integrity and supporting audit readiness across the Global Accounts Payable function, Responsibilities: Perform periodic quality checks on processed invoices and payments to ensure compliance with internal policies, controls, and tax regulati...

We are seeking a CA-qualified or Semi-qualified professional with 10+ years of experience in finance, preferably in the hospital/healthcare industry This role blends financial leadership with IT-driven operational excellence, enabling efficiency and supporting the hospitals growth journey, Key Responsibilities Finalization of accounts & financial reporting Overseeing internal controls, audits & taxation Strategic financial planning for hospital operations Enhancing efficiency through system-driven decision-making Implementing & improving MIS (Management Information Systems) Driving digital transformation & automation initiatives Candidate Profile Strong background in healthcare finance & ope...

Job title Credit Control Manager Accounts Receivable (Ahmedabad, India) Ref # 250000G9 Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Credit Control Manger Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for overall collections management, controlling and monitoring the accounts receivables of Qatar Airways network Managing the credit control unit within the overall S2C function ensuring full control on all receivables from all channels including BSP, CASS, Digital Sales, GSA, ATO, CTO, etc Defining the polic...

Job Description: As a candidate for this role, you will be responsible for handling four broad areas of responsibilities which include Accounting, Governance & Control, Risk Management, and Process Improvement & Digitisation. Candidates with experience in all these areas will be preferred. You must have the ability to independently manage book closure and finalisation of Books of Accounts, as well as experience in Internal Control and handling Audit. Proficiency in Excel and PowerPoint skills is essential for this role. Key Responsibilities: - Monthly, Quarterly, and Yearly closure of Books of Accounts: - Manage the month-end and year-end closure processes, including the preparation of finan...

As a part of the Financial Accounting and Advisory Services (FAAS) team at EY, you will be working closely with finance departments to address significant challenges in the financial function. EY offers a wide range of services related to finance function transformation, performance management, consolidated reporting, accounting excellence, treasury, financial process optimization, internal control, and accounting support for transactions like acquisitions, carve outs, IPOs, and refinancing. The interventions cover various sectors of the economy, from industry to service activities. Your Role Overview: - Joining the FAAS department in Lille, you will be part of a team of over 60 experienced ...

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls. Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures Review&test operational&financial controls with manufacturing plant

Assist in conducting internal audits of financial transactions, records, and systems Support in evaluating internal controls, risk management processes, and compliance frameworks Perform testing of accounting entries, reconciliations, & documentation Required Candidate profile Identify gaps, deviations, and opportunities for process improvements Support the audit team in following up on the implementation of corrective actions

Head of Financial Planning & Analysis (FP&A) Location : Bengaluru | Job Type : Full-time | Experience : 8-12 years Company Overview Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challenges-and big opportuniti...

Prepare and analyze monthly MIS reports. Plan execute & report internal audits. Verify statutory compliances -GST, TDS, PF, ESI and identify gaps. Review contract terms, purchase orders, and vendor payments to ensure co. policies Salary no bar. Annual bonus

As an Analyst within the Pan-bank CCO team at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. Your role will involve setting up new processes, assessing the integrity and effectiveness of the bank's internal control framework, and adapting to an ever-changing regulatory environment. Key Responsibilities: - Develop reports to communicate key findings from risk assessments, including control weaknesses and recommendations to stakeholders. - Collaborate with various stakeholders to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. - Implement and maintain an efficient con...

As the RTR General Ledger Consolidation & Reporting Supervisor, you will be responsible for supervising activities related to General Ledger in a captive shared service environment. Your role includes overseeing consolidation of financial and other reporting activities, ensuring compliance with KPIs and SLAs, and maintaining a strong internal control framework. Your key responsibilities will include: - Supervising a vertical within General Ledger, ensuring reports are prepared based on policies, and conducting QA reviews to maintain service delivery within agreed KPIs and SLAs. - Ensuring accuracy and quality of processed data by updating templates, extracting relevant information from SAP a...

Role Overview: As a member of the Controls function at Allica Bank, you will play a crucial role in ensuring the successful delivery of a robust business controls First Line of Defence capability within the bank. Your responsibilities will include: Key Responsibilities: - Performing analysis and identifying trends from risk management and internal control data to create reports for both internal and external use, including for the Banks Risk Management Committee. - Providing administrative support to Business Risk & Control Team led projects, driving improvements to key processes and controls by tracking deliverables and agreed actions. - Building relationships with risk and control owners t...

In your role as the CFO (Chief Financial Officer) at our company in Pune, Maharashtra, you will be an integral part of the executive management team, directly reporting to the CEO. Your primary responsibilities will involve planning, implementing, managing, and controlling all financial activities while aligning with strategic planning, risk management, and compliance initiatives. Additionally, you will overlook finance, investor relations, treasury, commercial and legal matters, and drive initiatives for inorganic growth. Key Responsibilities: - Develop and execute the company's financial strategy in alignment with business objectives. - Provide strategic recommendations to the CEO and exec...

Accounting, reporting and control is a function within Finance, with accountability for handling bp's internal control framework, policies and delegations of authority; developing the approach for, and ensuring compliance with, external requirements related to internal control over financial reporting (ICFR), including Sarbanes-Oxley (SOX). Internal Control also develops and delivers control related training and is involved in governance and other activities to support the overall control environment. The ARC Manager role is a critical role and uniquely positioned to drive a wide range of initiatives within FBT Pune, while supporting the overall accountabilities across C&P in ASPAC and funct...

Job Description: Position: Manager Risk and Vigilance Location: Noida (Sector 47) Reporting to: AVP (Head) Risk and Vigilance Grade: Manager/Sr. Manager Role Purpose: To support the organization in safeguarding its assets, reputation, and operations by proactively identifying, assessing, and mitigating business and operational risks, and by conducting process audits, and investigations into incidents of fraud, misconduct, or process lapses. The role ensures that internal controls, ethical practices, and compliance standards are effectively implemented and monitored across the organization. Key Responsibilities Conduct process/stock audits, and vigilance inspections at sites/offices and submi...

myCPE is looking for Manager - Audit & Assurance(Financial Audit US) to join our dynamic team and embark on a rewarding career journey Lead department operations and drive team performance Set objectives and manage cross-functional initiatives Ensure process efficiency and strategic alignment Monitor budgets and handle escalations 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.

myCPE is looking for Manager - Audit & Assurance(0 IN) to join our dynamic team and embark on a rewarding career journey Lead department operations and drive team performance Set objectives and manage cross-functional initiatives Ensure process efficiency and strategic alignment Monitor budgets and handle escalations 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.

Handling Internal Audit Process including Planning and Leading the Audit Team, monitoring the implementation of systems and providing feedback to the management with regular Internal Audit Reports. Examined the working of existing internal checks and controls and suggested improvements wherever necessary. Verification of IPC Bills, Hire Bills & Sub-contractor Bills. Material Consumption reconciliation with IPC Bills Submitted to NHAI. Comparison of Material Consumption with Design certified by Consultants Vouching of Cash, Bank, Purchase & Journal vouchers. Verification of Stock Issue & Receipt Records including Physical Verification of Inventory and Fixed Assets. Preparation of MIS Reports ...

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 (verbal as well as written). Knowledge of Internal control systems & processes. Qualification - CA Inter, B Com, M Com & MBA.

Must have atleast 2 years Experience in Internal Audit. Must be a Qualified CA. Post Qualification Experience minimum 1 year is mandatory.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Qualification: CA Experience: 8+ years post qualification experience. Candidates preferably with Aviation Background or from Big 4 only. Job Description Excellence in managing large internal audits, Compliance and Risk Management team Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. Should possess a thorough understanding of business processes; auditing standards and related risk & control framework. Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same. Imple...

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 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.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 2 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 Applicatio...