4402 Internal Control Jobs - Page 28

JOB DESCRIPTION Jubilant Bhartia Group Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Jubilant Bhartia Group has four flagships Companies- Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited and Jubilant Industries Limited. Currently the group has a global workforce of around 43,000 employees. About Jubilant Ingrevia Limited Jubilant Ingrevi...

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client procedures. Responsibilities: Act as the primary point of contact for engagement-related activities Manage interactions with Oracle for SRs Ensure compliance with industry best practices and client procedures Support SOX compliance-related activities Must-Have: Extensive experience in engagement management Strong understanding of Oracle applications...

Were Hiring – Internal Audit Professionals | Multiple Openings “Your next big opportunity in Internal Audit starts here.” Location: Mumbai Joiners Preferred: Immediate to 30 Days We are expanding our Internal Audit team and looking for talented professionals across multiple domains. If you have the right experience and are ready for your next career move, we’d love to connect with you! Required: 2+ years post CA qualification Experience in Manufacturing / Retail / Media domains

Role & responsibilities Prepare and review financial statements in compliance with IND AS and RBI guidelines . Ensure timely and accurate monthly, quarterly, and annual financial reporting . Maintain and reconcile General Ledger (GL) accounts and ensure integrity of financial data. Liaise with statutory auditors, internal auditors, and regulatory bodies. Monitor and implement changes in RBI circulars , notifications , and regulatory frameworks . Support the preparation of regulatory returns and submissions to RBI. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with internal controls , accounting policies , and risk management practices . Collaborate with cross-fun...

“Candidate must have strong knowledge of internal production activities from Cutting to OCR, including workflow monitoring, data entry, process coordination, and software-based tracking. Experience in garment manufacturing operations is essential.” Perks and benefits Free Food & Stay Available Free

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Job Title: Internal Auditor Department: Internal Audit Location: Gurgaon, Haryana Education: MBA or B.Com or CA or CA Inter Requirements: - Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, compliance with policies and procedures, and accuracy of financial records. - Identify and assess areas of significant business risk and implement strategic solutions to mitigate these risks. - Prepare detailed audit reports with actionable recommendations for management to enhance operational efficiency and effectiveness. - Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. - Maintain up-to-date knowledge o...

Job Title: Internal Auditor Department: Internal Audit Location: Gurgaon, Haryana Education: MBA or B.Com or CA or CA Inter Requirements: - Conduct comprehensive internal audits to evaluate the effectiveness of internal controls, compliance with policies and procedures, and accuracy of financial records. - Identify and assess areas of significant business risk and implement strategic solutions to mitigate these risks. - Prepare detailed audit reports with actionable recommendations for management to enhance operational efficiency and effectiveness. - Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. - Maintain up-to-date knowledge o...

Greetings from BDO India! We would like to consider your candidature for the position of Associate- Risk Advisory (Internal Audit), Gurgaon & Bangalore. Please find the details below: Core Risk Advisory Roles & Responsibilities: Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation. Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. Demonstrating creative thinking and rigorous analysis in execution and solving business problems. Ensuring compliances to companys or organisations policies ...

Role & responsibilities Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Resolve audit and accounting issues in alignment with professional standards and best practices. Mentor and guide junior associates, fostering a culture of quality and continuous learning. Identify and implement best practices to enhance audit efficiency and effectiveness. Build strong rel...

1. Maintain Asset Record 1.1 As per accounting and IFC standard . Part of Book -keeping 2. Monthly Capitalisation 2.1 part of Book-keeping ,Balance sheeet and Calculated Depreciation. 3. Monthly Depreciation 3.1 Monthly Profit and Loss account . 4. Monthly Project Report 4.1 Management Review 5. Preparation of Capital purchase details. 5.1 Claim for Gujarat Govenment Incentive scheeme, Capital Subcidy , 6. Preparation details of Asset Register ./ CWIP Details 6.1 For EAR Policy and IR Policy purpose - 7. Physical Verification of asset and mentioned report. 7.1 For Bankers Visit

Position is under Agri Division of DSL and responsible for various business verticals within Agri Division 1. Responsible for Financial Statement as per IND AS, Statutory Audit, Consolidation & Internal Audits for all the legal entities 2. Responsible for multi legal entities & multi sites accounting and process controls 3. Build up strong Internal controls and ensure implementation as well as adherence. 4. Ensure Compliances awareness and adherence related to GST, Income Tax and other taxes 5. Independently handles monthly / quarterly / yearly MIS, Estimates, Budget and Costing. 6. Develop Financial models for new and existing Businesses. 7. Responsible for Banking of all the divisions & le...

Role Overview: As a Junior Accountant R2R specializing in Intercompany Reconciliation, you will be responsible for efficiently maintaining and processing record to report transactions for the assigned entity/geography. Your role will involve tasks related to General Ledger management, Intercompany reconciliation, balance sheet reconciliations, internal control adherence, compliance with accounting standards, audit support, stakeholder coordination, and process improvement. Key Responsibilities: - Oversee the day-to-day maintenance of the General Ledger, ensuring accurate and timely recording of transactions. - Perform reconciliation of Intercompany transactions for ISEA Entities, including i...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. One of the reasons for ABB's success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the in...

Job Details Job role: Operational Risk and Control Location: Pune & Chennai Key Responsibilities: 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 execut...

Roles and Responsibilities Conduct internal audits, risk assessments, and process improvements Ensure cost reduction and process efficiencies Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs). Develop reports on audit findings and present them to management. Desired Candidate Profile 1-6 years of experience in internal audit or consulting firm. Bachelor's degree in Commerce (B.Com), MBA/PGDM in Finance or related field; professional certifications like CA/CPA/CISA are an added advantage. Strong understanding of auditing principles, data analytics tools, risk management techniques, business p...

Responsibilities: * Conduct internal audits, control testing & document reviews. *Recommend Process Improvements * Design SOP. Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team player Provident fund

Job Description Internal Auditor Position: Internal Auditor Department: Internal Audit & Compliance Location: Delhi/Noida/ Chennai (Travelling in India and Abroad) Experience Level: 010 Years (All levels welcome: Executive / Senior / AM / Manager) Key Responsibilities Conduct internal audits across departments including Finance, Procurement, Inventory, Production, Sales, HR, and Operations. Review internal controls, business processes, SOPs, and compliance with company policies. Identify control gaps, process weaknesses, and areas of improvement with actionable recommendations. Perform risk-based audits, walkthroughs, testing of transactions, and verification of documentation. Prepare clear,...

Job Summary: We are seeking a motivated and detail-oriented Internal Audit Executive with 12 years of relevant experience. This experience may come from Articleship, post-MBA/M.Com roles, or even B.Com graduates with strong communication skills and a solid understanding of internal audit processes. Key Responsibilities: • Assist in planning and executing internal audits as per the audit plan • Review and assess internal controls, processes, and procedures • Prepare audit reports and present findings to management • Coordinate with departments to gather necessary audit documentation • Follow up on audit recommendations and ensure timely issue closure • Support compliance with internal policie...

Equipcare India is looking for Manger - Audit to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team one that makes better decisions, drives innovation and del...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

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: 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 ...