4402 Internal Control Jobs - Page 30

Financial Reporting & Analysis Assist in the preparation and review of financial statements and reports; Conduct financial analysis to support business decisions; Support timely and accurate month-end and year-end closing processes; Compliance & Controls: Ensure compliance with local and international accounting standards; Assist in implementing and monitoring internal controls to safeguard company assets; Support internal and external audit processes; Process Improvement: Recommend process improvements to enhance efficiency and accuracy; Leverage technology and automation to streamline accounting processes; Data Management: Maintain accurate and up-to-date financial records; Ensure data int...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit preparations and audit...

Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adherence to internal controls, SOX regulations, and company policies Assist in audit preparations and audit...

Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements. Manage TDS workings and return filing in a timely and compliant manner. Handle GST computations, reconciliation, and return filing as per regulatory deadlines. Oversee PF & ESIC workings , ensuring proper deductions, deposits, and statutory compliance. Perform salary register audits and verify payroll accuracy. Prepare monthly Profit & Loss statements and highlight key variances or observations. Conduct bank reconciliations and resolve discrepancies within set timelines. Assist in internal audit reports, documentation, and recommendations for process improvement. Key Require...

An apprentice will support daily departmental activities and gain hands-on experience in a hotel. This role is designed to provide foundational knowledge of hospitality operations through structured training, job rotation, and on-the-job learning under supervision. Essential Job Tasks - Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper ha...

Summary of roleThe role is responsible for driving processefficiency, regulatory compliance, financial control, and risk governancethrough automation, data analysis, vendor performance management, and adherenceto IIB and SOX requirements Key responsibilitiesEnsure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control Control investigation related expenses by utilizing vendor services efficiently Ensure SOX compliance ...

This role would require an experienced tax professional with a comprehensive knowledge of the GST law. Following would be the key responsibilities: 1. Representation before GST authorities for assessments and audits 2. Respond to queries/notices issued by the GST authorities. 3. Liaison between the consultants efficiently to ensure proper representation of the tax matters. 4. Assist in identifying potential tax risks. 5. Manage routine queries from the GST authorities and ensure timely and effective responses. Key requirements would be as follows: Proper - understanding and in-depth knowledge of the GST law Good communication and drafting skills Strong analytical and problem-solving skills .

Job Summary: This position would be responsible for managing the end-to-end intercompany accounting and reconciliation process within the Shared Service Centre. This role ensures that all intercompany transactions, recharges, and balances are calculated and recorded accurately, reconciled timely, and in full compliance with group accounting policies. The ICO Controller acts as a key liaison between Finance Controllership teams, BPO provider, and Group Finance to ensure a smooth and controlled intercompany process during the month end close. Responsibilities: Own the intercompany accounting process, ensuring accuracy, completeness, and compliance with Group policy and reporting standards. Man...

Job Summary: This position would be responsible for overseeing the end-to-end month-end close process globally, ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a key liaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver highquality financial results and to continuously improve the efficiency of the closing process. Responsibilities : Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive resolution of bottlenecks. Lead and oversee the month-end closing process, ensuring all activities are completed accurately and on time. Ensure consistency in ways of working a...

Job Summary: Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities: Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease ac...

Job Summary: Lead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization, process improvement, and strong balance sheet governance across the organization. Responsibilities: Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items. Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies ...

Conduct internal audits of Mutual Funds, Private Equity, and AIF operations; review controls, compliance, investment processes, NAV, risk management, and reporting; identify gaps and recommend improvements. Required Candidate profile 1). Qualified CA 3-3+years of post qualification experience into FS Internal audit (Mutual fund, AIF, Private equity) 2). Qualified CA 2-4 years of PQE in Internal audit(FS/Non FS)

Role & responsibilities Lead and execute internal audit engagements. Evaluate internal controls, identify risks, and recommend process improvements. Prepare detailed audit reports and present findings to senior management. Ensure compliance with regulatory requirements and internal policies. Collaborate with cross-functional teams and assist in the implementation of audit recommendations. Preferred candidate profile Minimum 5 years of post-qualification experience in Internal Audit. Prior experience with a Big 4 firm is highly preferred. Strong analytical, communication, and interpersonal skills. Willingness to travel up to 30% of the time.

As a Treasury & Accounts Executive at our company in India, you will play a crucial role in managing treasury, pricing, finance, and accounting functions. Your responsibilities will include: - Hedge the foreign exchange exposure by booking FX deals with our banking partners. - Reconcile accounts across partners and currencies, aiming to automate the reconciliation process. - Manage liquidity across multiple bank accounts and currencies. - Handle Wholesale FX and deliver Wholesale FX gains. - Develop a currency-wise pricing strategy to optimize volumes and margins. - Generate Daily P&L statements for multi-currency accounts in various countries of operation. - Collaborate with the Finance tea...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities

Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceQualificationsCA (Preferred)/MBA with 8years of experience ToolsACL, MS Access, MS power point and MS Excel, Proa...

RB OneSource Pvt. Ltd. is looking for Finance & Accounting Professionals to join our dynamic team and embark on a rewarding career journey Financial Reporting: Prepare, review, and analyze financial statements, such as balance sheets, income statements, and cash flow statements, to provide a clear overview of an organization's financial position Budgeting and Forecasting: Develop budgets, financial forecasts, and financial models to help organizations plan and allocate resources effectively Financial Analysis: Conduct financial analysis to assess profitability, cost-effectiveness, and financial risks, and make recommendations for improvement Auditing: Perform internal or external audits to e...

NEXT GEN Business Solutions is looking for HEDIS coder and auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation 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 j...

Arcon Home Builders is looking for ACCOUNTS ASSISTANT to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactionsReconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activities Manage vendor relationships and communicationRespond to internal and external queries related to finance and accountingAssist with the implementation of internal control procedures Good knowledge of accounting principles and practicesStrong attention to detail and accuracyExcellent communication and i...

An apprentice will support daily departmental activities and gain hands-on experience in a hotel. This role is designed to provide foundational knowledge of hospitality operations through structured training, job rotation, and on-the-job learning under supervision. Essential Job Tasks - Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper ha...

An apprentice will support daily departmental activities and gain hands-on experience in a hotel. This role is designed to provide foundational knowledge of hospitality operations through structured training, job rotation, and on-the-job learning under supervision. Essential Job Tasks - Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper ha...

- Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper handling of equipment and supplies. - Engage professionally with guests and internal stakeholders to ensure a positive service experience. - Attend and participate in departmental briefings, on-the-job trainings, and workshops to enhance understanding of hotel operations. - Adhere to gro...

An apprentice will support daily departmental activities and gain hands-on experience in a hotel. This role is designed to provide foundational knowledge of hospitality operations through structured training, job rotation, and on-the-job learning under supervision. Essential Job Tasks - Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper ha...

Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper handling of equipment and supplies. - Engage professionally with guests and internal stakeholders to ensure a positive service experience. - Attend and participate in departmental briefings, on-the-job trainings, and workshops to enhance understanding of hotel operations. - Adhere to groom...

Assist in the execution of day-to-day departmental tasks under guidance, such as guest check-in/check-out, room cleaning, food service, administrative support, or kitchen prep, depending on the assigned department. - Follow all Standard Operating Procedures (SOPs) related to service delivery, cleanliness, safety, and quality. - Maintain cleanliness and hygiene standards at the workstation and ensure proper handling of equipment and supplies. - Engage professionally with guests and internal stakeholders to ensure a positive service experience. - Attend and participate in departmental briefings, on-the-job trainings, and workshops to enhance understanding of hotel operations. - Adhere to groom...