2491 Internal Control Jobs - Page 29

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 applica...

Bachelors degree in Accounting, Finance, or a related field (MBA or CPA/CA Inter preferred). 4-6 years of relevant experience in Accounts Payable, with at least 12 years in a supervisory role. Strong understanding of accounting principles, AP processes, and internal controls. Hands-on experience with ERP systems (e.g., SAP, NAV). Proficient in MS Excel and other Microsoft Office tools. Excellent communication, analytical, and organizational skills. Ability to manage a team and work under pressure to meet deadlines.

About the Company: Our client is a reputed and fast-growing vehicle manufacturer, headquartered in Pune, with a strong presence across India. Known for robust engineering, innovation, and a wide dealer network. Job Title: DGM Finance Reporting To: CFO Role Objective: To lead and manage the companys corporate accounting, statutory compliance, and financial reporting functions in line with Indian and international accounting standards. This role is key in ensuring the integrity of financial systems, timely reporting, and strong internal control mechanisms. Key Responsibilities: Corporate Accounting & Financial Reporting Oversee day-to-day accounting operations including GL, AR, AP, fixed asset...

Roles and Responsibilities Conduct risk-based internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, programs, and procedures to achieve organizational goals. Collaborate with stakeholders to ensure compliance with regulatory requirements, industry standards, and company policies. Identify risks, assess their impact on the organization's objectives, and recommend mitigation strategies. Provide assurance services such as SOX audit, IFC audit, process audit, risk advisory, and control evaluation.

Job Summary: The Internal Audit Manager is responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational efficiency and mitigate risks. Role & responsibilities Audit Planning & Execution Develop and manage the annual internal audit plan. Conduct audits across business units, operations, and IT systems. Evaluate internal controls, identify risks, and propose corrective actions. Compliance & Governance Ensure audits are conducted in accordance with IIA standards an...

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and init...

About this role: Wells Fargo is seeking a Senior FP&A Analyst responsible for supporting & managing Income Attribution to international legal entities and lines of businesses based on revenue-based transfer-pricing approach. The Senior FP&A Analyst will work closely with multiple stakeholders & lines of businesses in evaluating information and preparing complex financial tools In this role, you will: Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, including but not limited to budgeting anal...

Our client founded in January 2019 and headquartered in Pune, is a dynamic AI-driven systems company that employs nearly 200 engineers and domain specialists. The company crafts advanced autonomous platforms by integrating AI, robotics, IoT, and cloud technologies, purpose-built for real-world applications across sectors such as defense and social innovation. Known for a culture that celebrates research, experimentation, and mentorship, the company has earned recognition for its impactful deployments and its energetic, growth-oriented environment Together, these elements make it a compelling destination for talented professionals seeking meaningful work with tangible societal and technologic...

We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our Risk Management team. This role will support the development, implementation, and continuous improvement of Blackbauds Enterprise Risk Management (ERM) program. The ideal candidate will have a strong understanding of risk frameworks, risk assessment methodologies, internal controls, and regulatory compliance. Please note: Timings are 1:30pm -10:30 pm IST This is an onsite hybrid opportunity Key Responsibilities Support the design and operationalization of the ERM program in alignment with the COSO ERM framework. Perform ERM assessments to identify, assess, report, and monitor enterprise-level risk ...

Manager /Senior manager Finance About the Team: The Finance team at ZF Wind Power is ultimately responsible for designing a strategic plan to cut expenses and increase revenues. It supports fundraising opportunities and provides key insights into specific areas of the business, also responsible for closing the books , maintaining general ledger and ensuring compliance with regulatory requirements. The controller is also accountable for financial accuracy and internal controls. teams turn raw financial data into strategic insight. They handle forecasting, budgeting, and variance analysis. These roles are essential for organizations that want to stay ahead of market trends and make proactive d...

About the team: Ops & Fraud Risk Management - Strategic Initiatives, Quality control/RCA & Projects. Risk Management - Ops & Fraud Risk is a versatile function that manages the Paytm super application products/services Viz. Digital Gold, Rent, Education fees, Ticket booking, Gift vouchers, Recharges & utilities, add money etc., and also the Merchant services - Offline QR, Soundbox, Point of sale and third party online payments. Expectations/ Requirements: Strong experience and expertise in Risk management - Fraud prevention, detection, and mitigation Lifecycle management of Customer / Merchant onboarding, monitoring, portfolio management, and regulatory/network compliance Been into Risk stra...

Role & responsibilities Conduct concurrent audits of financial transactions and processes to ensure accuracy and compliance. Perform detailed reconciliations of accounts, identifying and resolving discrepancies. Review and assess the effectiveness of internal controls and recommend improvements. Prepare audit reports with findings, conclusions, and recommendations. Collaborate with various departments to ensure timely resolution of audit issues. Monitor compliance with regulatory requirements and internal policies. Assist in the development and implementation of audit plans and programs. Stay updated with industry best practices and regulatory changes. Preferred candidate profile Bachelor's ...

HighRadius is looking for Digital Solution Advisor to join our dynamic team and embark on a rewarding career journey Responsibilities: Provide expert advice and insights on specific subject matters. Assist clients or management in decision-making processes. Conduct thorough research to support advisory services. Prepare detailed reports and recommendations. Collaborate with other advisors and departments. Stay updated with industry trends and best practices.

Youll make an impact by: Manage service delivery of Order to Cash (O2C) processes in scope. In charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation, and accounts reporting activities. Ensure Service Level Agreements (SLA) are met on timelines and with accuracy. Ensure proper financial treatment of the team's transactions. Maintain sound Internal control environment. Lead Special Projects and handle customer expectations. Ensure feedback is provided for the process. Systematically identifies, analyzes and tackle issues and problems to reach optimal solutions in a timely manner. ICC Billing & clarification of billing query. GS: End-to-end p...

About the Role :We are seeking a detail-oriented and proactive ISO Certification Assistant to support our organization in achieving and maintaining ISO certification (e.g., ISO 9001, ISO 14001, ISO 27001, etc.). This role will involve assisting with documentation, audits, compliance activities, and process improvements to ensure we meet international standards and regulatory requirements. Role & responsibilities Assist in preparing, organizing, and maintaining ISO-related documentation, policies, and procedures. Support internal and external audit processes, including scheduling, coordination, and evidence collection. Monitor compliance with ISO standards and identify areas for improvement. ...

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

Responsibilities: * Prepare Audit Plan and Audit Program * Conduct Statutory Audit and Tax Audit * Prepare financial statements and Audit reports * Assisting Income Tax Assessment and ITR filing * Ensure compliance with regulatory requirements Travel allowance Performance bonus Leave encashment

Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main poi...

1.Monitoring and checking of daily transactions. 2.Review and assess the adequacy and effectiveness of internal controls, especially within the SAP environment (FI, CO, MM, SD, etc.). 3.Identify control gaps and inefficiencies in business processes and recommend improvements. 4. Perform data analysis and report deviations. 5. Track Legal compliances 6. Perform financial, operational, and compliance audits across departments. 7. Review accuracy of accounting records, financial statements, and reporting systems.

This Position reports to: Accounting & Reporting Manager - GA 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 ...

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

We know that a business only thrives if our people are thriving. Thats why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? Youll make a difference by: The IT FIN AAE team consists of employees across Africa, Asia, Australia, and the Middle East and is part of the global organization of IT Finance. We are overall responsible for developing, implement and continuously improve all relevant financial strategies, concepts, policies, and business activities within global IT. As the Business Administration Professional , you will be expected to perform the commercial to...

JOB DESCRIPTION/ RESPONSIBILITIES: GAME is seeking a highly motivated and detail-oriented Senior Manager/ Manager Finance - Grant and Compliance Management (SM/MF-GCM) to lead the financial management of multiple grants and ensure adherence to both statutory and donor-specific compliance. Reporting to the Head Finance and Compliance , the SM/MF-GCM will have strong experience in fund accounting, donor reporting, FCRA compliance, and managing multi-partner, multi-project financial operations in the development sector. Key Job Responsibilities (A) Grant and Fund Management: (1) Manage end-to-end financial oversight for a portfolio of FCRA and non-FCRA grants from multiple donors (CSR, philanth...

The job responsibilities for Semi Qualified CA at the firm includes 1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. 2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) 3. Determine final internal audit scope for the year 4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. 5. Review, analyse and evaluate previous audit working papers and documentation, previous audit report...