4396 Internal Control Jobs - Page 3

Senior Analyst - Reconciliation Pune | Full-time (FT) | Financial Markets Shift Timings: APAC/EMEA/US |Management Level: Senior Analyst | Travel Requirements: NA The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. The Senior Analyst will b...

Role Overview: As the CFO (Chief Financial Officer) at the company in Pune, Maharashtra, you will be a key member of the executive management team, reporting directly to the CEO. Your primary role will involve planning, implementing, managing, and controlling all financial activities to align with strategic planning, risk management, and compliance initiatives. You will oversee various functions including finance, investor relations, treasury, commercial, and legal matters, while also driving 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 e...

Review and vet commercial contracts while ensuring strong internal control processes Manage and develop a team of accountants and data support executives, ensuringsmooth daily operations and capability building Oversee banking-related transactions, review stock statements, and act as the first point of interaction with lenders and rating agencies Demonstrate excellent presentation skills and support in preparation of Board decks and executive briefs Act as a key business partner during bidding cycles, providing financial insights andforecasting based on order book and pipeline Work closely with business and operations teams to improve processes, enhanceefficiency, and optimize costs Coordina...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 co...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be he...

We are looking for a highly skilled and experienced Specialist-EFRMS I4C Deputation to join our team at Ujjivan Small Finance Bank limited. The ideal candidate will have a strong background in banking and experience with EFRMS I4C deputation. Roles and Responsibility Manage and implement effective risk management strategies to minimize potential risks. Conduct thorough analysis of financial data to identify trends and areas for improvement. Develop and maintain relationships with key stakeholders, including customers and colleagues. Provide expert advice on financial products and services to clients. Collaborate with cross-functional teams to achieve business objectives. Identify and mitigat...

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports

The company requires an excellent CA who is good in English communication, good academic record. Core Accounts handling with Auditing. Examining & evaluating financial systems, management procedures, and internal controls to ensure that records

Requisition Id 1643587 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Consultant-NAT-Business Consulting Risk-CNS - Risk - Risk Manage...

Requisition Id 1636927 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - R...

Requisition Id 1638814 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Project Consultant-NAT-Business Consulting Risk-CNS - Risk - Dig...

Requisition Id 1634369 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - R...

Requisition Id 1646064 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Consultant-GPS-Business Consulting Risk-CNS - Risk - Risk Manage...

Responsibilities Consulting Associates provide quality services to clients focused on financial and technology analysis . You will use your strong analytical skills to develop quality solutions to meet client requirements . Examples of specific assignments could include: Conducting industry and client research and analysis to identify best practices and opportunities for improvement Documenting current client business processes, capabilities and requirements Designing data analysis models that provide the foundation for innovative solutions Budgeting, forecasting, and preparing detailed financial analysis Documenting training and customer support materials to support change management Transl...

Role Purpose This role is accountable for the effective implementation, monitoring, and ongoing enhancement of the internal control framework within Grindwell Norton Limited (GNO), in accordance with the Group's Internal Control Reference Framework (ICRF). The position plays a critical part in facilitating risk mitigation, ensuring regulatory compliance, and enhancing operational efficiency. Key Responsibilities Control Implementation & Monitoring Design and maintain robust internal control systems aligned with entity-specific risks and Group ICRF requirements. Conduct comprehensive process reviews across GNO businesses at various locations to identify control gaps and improvement opportunit...

Prep of audit plan & programs for conducting risk based internal /operational audits , SOPs, IFC & investigation/forensic audits for large MNCs for FMCG and consumer products. Preferably with PPT, Power BI, Analytics, automation and SAP skills Required Candidate profile Should have worked in large consulting firms

As part of the Finance Leadership Development Program at Eaton, based in India, you will have the opportunity to develop into a future finance leader and gain a comprehensive understanding of accounting, finance, and Eaton's various businesses. The program is structured to provide you with two years of development assignments, including a one-year assignment in a combination of Manufacturing, Professional Services, and Corporate Entity to equip you with hands-on experience to kickstart your career. Throughout the program, you will work on various finance domain areas such as financial analysis, capital allocation decision support, cost accounting, consolidated financial reporting, and intern...

Division Finance Department Operations Finance Sub Department 1 Manufacturing Finance Job Purpose Ensuring adequate control at site in co-ordination with Site finance leadership Play crucial role in Monthly/Quarterly/ Half yearly/ Annual closing ensuring timelines as per corporate for Manufacturing locations Work closely with internal Audit team to address the control weakness which are root cause of gaps identified in Audit To ensure accounting Hygiene is maintained Review of Capital Work in progress, advances, Debtors and highlight risk of impairment, write-off for taking corrective action Key Accountabilities (1/6) Review of SOC (System and Organisation Controls) Monitor and review existi...

TV SD is looking for IMS Lead auditor 1 to join our team Roles and Responsibility Conduct audits of IMS systems to ensure compliance with industry standards. Develop and implement audit plans, test scripts, and procedures for auditing IMS systems. Collaborate with cross-functional teams to identify and resolve issues related to IMS system implementation. Provide training and support to end-users on IMS system usage. Analyze data from audits to identify trends and areas for improvement. Develop reports detailing findings and recommendations for remediation. Job Requirements Strong knowledge of IMS principles, practices, and technologies. Experience with auditing tools and techniques, includin...

HRhelpdesk is looking for Accounts Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersona...

Syfe is looking for Finance Head India to join our team Roles and Responsibility Develop and implement financial strategies to drive business growth. Manage financial planning, budgeting, and forecasting activities. Oversee financial reporting, accounting, and compliance functions. Lead and manage a team of finance professionals. Analyze financial data to identify trends and opportunities. Ensure effective risk management and internal control systems. Job Requirements Strong knowledge of financial concepts, including accounting, taxation, and regulatory compliance. Excellent leadership and management skills. Ability to analyze complex financial data and make informed decisions. Strong commun...

Google is looking for Governance and Deals Specialist, Global Vendor Operations to join our team Roles and Responsibility Develop and implement effective governance policies and procedures to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to negotiate and close deals, ensuring successful project execution. Analyze market trends and competitor activity to identify opportunities for growth and improvement. Build and maintain strong relationships with vendors and stakeholders to drive business outcomes. Identify and mitigate risks associated with vendor agreements, ensuring alignment with organizational goals. Monitor and report on key performance indica...

Strategy & Planning The Team Leader is responsible for ensuring that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls Lead, mentor, and develop a team of SOX compliance analysts Delegate tasks, manage resource allocation, and monitor team progress using key metrics In collaboration with and under the leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability Develop plans to enhance IT ...

Direct month-end close for India operations and other assigned business units; analyze and present results to management Manage general ledger, balance sheet, and income statement schedules, ensuring accuracy and compliance Oversee regulatory and tax reporting requirements for India Maintain and strengthen internal controls environment in line with Sarbanes-Oxley (SOX) Partner with senior executives on budget ownership, forecasting, and financial planning Lead the annual operating plan process for India operations Oversee invoicing, monitor and approve payment runs, and review work performed by the Accountant role Identify and drive process improvements and automation in finance and reportin...