4402 Internal Control Jobs - Page 31

I. Strategic Financial Planning &Advisory Develop and implement a comprehensive financial strategy aligned withcorporate and project growth. Provide financial insights and recommendations to the management team forstrategic decision\-making. Lead financial forecasting, scenario planning, and budget allocations tosupport sales targets, project execution, and expansion initiatives. Evaluate capital expenditure requirements, ROI analysis, and funding optionsfor new projects. Align finance with business strategy, ensuring sustainable profitability andliquidity. II. Financial Operations & Controls Oversee end\-t-end financial operations, including payables, receivables,expense management, payroll...

Perform original work as assigned by Internal Audit. Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support. Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations. Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures. Participate in domestic and international audits to identify process efficiencies and strengthen inter...

Job Description A dynamic consulting CA firm is hiring a Manager Internal Audit & Business Advisory to handle audit assignments, process reviews, and business improvement projects for its clients. This position offers a mix of audit execution, financial analysis, and strategic advisory exposure. Key Responsibilities Lead a team of 5-6 interns , allocate and review work for quality and timelines. Plan, conduct, and review Internal Audits and Internal Financial Control (IFC) audits. Identify control weaknesses , process gaps , and areas for operational enhancement. Deliver business advisory insights financial analysis, MIS improvement, and performance recommendations. Assist clients in designi...

Job title SME – Credit Risk Review/Loan Review Experience 8+ years of experience in credit risk review/loan review of commercial credit (CRE, and C&I preferred) with good understanding of risk policies and framework, credit lines, and counterparty credit risk Job duties Conduct independent, high quality, comprehensive reviews of borrowers across a diverse range of Commercial loan portfolios (CRE and C&I preferred) to assess adequacy of credit quality, loan documentation, credit administration, collateral valuations, risk rating accuracy, and compliance with established policies Analyse and interpret borrower specific information, including an independent assessment of repayment capacity, cov...

Job Title: Head Internal Audit Department: Internal Audit Location: Hyderabad Employment Type: Full-time / Permanent Position Overview The Head of Internal Audit will lead the hospitals internal audit function, ensuring effective risk management, robust internal controls, compliance with healthcare regulations, and operational efficiency across all hospital units. This role provides independent and objective assurance to the Board and senior management that key risks are identified, mitigated, and managed effectively in alignment with healthcare standards and best practices. Key Responsibilities 1. Audit Planning and Strategy Develop and implement a risk-based internal audit plan for all hos...

Conduct internal audits of financial, operational, & compliance processes Review accounting procedures, inventory controls, procurement practices & other internal processes Identify control weaknesses & suggest corrective actions Required Candidate profile Support management in ensuring policy compliance & operational accuracy Collaborate with other departments to understand workflows and risk areas Assist in developing internal audit checklists

LOCATION: Oragadam, Plant Manufacturing Unit Chennai EDUCATION REQUIREMENTS: Chartered Accountant (CA) mandatory. WORK EXPERIENCE REQUIREMENTS: 10 to 15 years of experience in accounting/finance, internal audit, internal controls, or risk management, preferably in a manufacturing setup. Strong knowledge of ICFR/SOX, IFRS, Ind AS, Indian corporate laws, GST, and statutory compliance requirements. Proficiency in SAP ERP systems . Exposure to multinational or large manufacturing organizations is mandatory

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Responsibilities Management accounting to provide accurate information for necessary business decisions at corporate level. Site specific CAPEX and OPEX Cost Analysis (periodical reviews for taking necessary corrective actions if any required) Credit Control with respect to all site elated receivables / payables to ensure that cash-flows are maintained as planned. Support in Annual / Monthly Plant Budgets / supporting in forecasts preparations at Plant level. Vendor invoice checking for all compliance and send for processing in Oracle. Site Level Monthly Accounting - Accruals, Prepayments, Standard Journals and Balance Sheet Reconciliations. Site specific F&A related Statutory Compliance to ...

JOB TITLE: ASSISTANT MANAGER - ACCOUNTS LOCATION: NAVI MUMBAI JOB ROLE: Will be responsible to manage the accounting operations, ensure timely financial reporting, maintain strong internal controls and support statutory and audit requirements. KEY AREAS OF RESPONSIBILITY: Financial Reporting & MIS Cash Flow & Working Capital Management Process Improvement & Internal Controls Compliance & Coordination REPORTING TO: Chief Manager - Accounts RESPONSIBLITIES: Preparation of monthly MIS reports and reports for group companies. Cash flow monitoring, checking and analysis. Monitoring of receivables and payables. Analyzing and improving financial processes and internal controls. Overseeing all Compa...

Position: Finance Internal Control and Audit – Finance & Accounting Experience: 3–8 Years | Location: Chennai | Employment: Full-Time We’re looking for a Finance Internal Control professional with strong Governance, Risk & Compliance (GRC) experience. You’ll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group. What You’ll Do Manage SAP GRC access risks and SoD controls Review and maintain roles, authorization matrices, and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles/processes Lead annual testing of controls and risk reporting. Wh...

PwC India is Hiring Fresh CA's of Sept 25 and May 25 Eligibility Criteria: - Up to 4 attempts in CA Final - Articleship experience in Internal Audit Preferred Qualification: Freshly Qualified CA of Sept 25 and May 25 Pass outs are first preference, although Nov 24 and May 24 candidates can also apply Location: Mumbai, Pune, Bangalore, Gurgaon and Chennai Interested? - How to apply Option 1. To activate the link, copy the URL- https://forms.gle/qwmgF3LxboyuhNZo6 and paste it in browser and then apply Option 2. Scroll Down below this post you will see an option of Company Info, there link is mentioned at the place of Website, so you can just click on website option and apply directly. Stay Con...

Job Description (JD) for an Internal Auditor position Position Title: Internal Auditor Department: Internal Audit / Finance Reports To: Chief Financial Officer (CFO) Experience Required: 10+ years Location: Corporate Office -Hyderabad Position Overview: The Internal Auditor will be responsible for evaluating the adequacy and effectiveness of the organizations internal controls, risk management processes, and governance practices. The incumbent will independently assess financial, operational, and compliance functions to ensure the integrity of processes, accuracy of financial information, and adherence to company policies and statutory regulations. This role plays a crucial part in ensuring ...

Candidate will be responsible for internal audit. Required Candidate profile Candidate must have internal audit experience in articleship/ Company.

Role & responsibilities KEY RESPONSIBILITY: Passing all the entries in a timely manner and ensure all the accounts are maintained in a hygienic condition with no unexplained balance. Validation of all expenses in cost + margin scenario for specified units Monthly updates on budget available and details of budget spent to unit To perform vendor reconciliation and ensure corrective action Internal SOP checks and Physical verification of Stocks & Assets. Internal Control Check list validation Analysis of Balance Sheet schedules & Preparation of MIS C” and “F”-forms working & timely acknowledgment To keep the data ready for GST assessments and VAT assessments for audit. Work Ex. - 4-5 years work...

Core Competencies: Possess excellent communication, interpersonal and organizational skills. Strong ability to work on multiple tasks or assignments. Knowledge of legal, accounting, and financial regulations and systems. Possess a high level of integrity and work ethic. Strong analytical, statistical, and problem-solving skills Logical thinking and clarity of thought Roles & Responsibilities: Should have hands on experience in Internal Audit Assist Team Lead in executing Internal Audit assignments as per approved Internal Audit Calendar. Assist Team Leader in preparing and presenting reports that clearly reflects the audit results. Obtain, analyse, and evaluate accounting documentation, repo...

Planning and executing audits as per the audit program. Supporting the Audit Head in the internal audit functions. Audit compliance check. Consolidation and drafting of the internal audit report. Track of the implementation of Audit Issues.

We are seeking a highly skilled and motivated Manager of Internal Control and Compliance to join our team in Andheri West, Mumbai. This role is essential in ensuring that GM Modular adheres to regulatory requirements and internal policies, mitigating risks, and fostering a culture of compliance and integrity throughout the organization. Key Responsibilities: Develop and Implement Internal Controls: Design and implement effective internal control systems and processes. Continuously evaluate the effectiveness of controls and recommend improvements. Monitor compliance with internal control policies and procedures. Coordinate with internal and external auditors to facilitate audits. Compliance M...

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflect the audit. results Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures and cost savin...

managing shipping agency/logistics business related accounting,accounting for container related activities,finalization of accounts,handling remmitances,statutory compliances,cost & vendor management,Exposure to Income Tax ,GST & Internal Controls Required Candidate profile CA/Full time MBA Finance with 15+ years of experience in managing the overall shipping agency & logistics business related accounting functions.

Job Title: Internal Audit - Senior Consultant / Deputy Manager Location: Mumbai - Goregaon location, Bangalore Experience Required: 4 - 10 years Qualification: Qualified Chartered Accountant (CA) Work Mode: Work from office Industry experience in Manufacturing, Retail, or Infra. We are seeking a highly motivated and detail-oriented professional with 4- 10 years of experience in internal audit, risk consulting, and internal financial control (IFC) reviews. The ideal candidate should have a strong understanding of internal control frameworks and risk-based auditing and be capable of independently managing audit engagements and client relationships. Please share your resume at shyamli.mhatre@pr...

Role & responsibilities 1. Assist in conducting internal audits and process reviews across various functions. 2. Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures. 3. Analyze data and prepare audit findings, observations, and recommendations. 4. Draft audit reports and documentation with clarity and professionalism. 5. Communicate audit findings effectively both verbally and in writing with relevant stakeholders. 6. Support the audit team in process understanding, risk assessment, and control evaluation. 7. Maintain proper documentation and work papers as per audit standards. 8. Perform follow-up audits to ensure corrective actions are imp...

About V. V.Group is a leading independent provider of maritime support services operating in 30 countries around the world. As a diverse and global group, we recognise that our colleagues are key assets, enabling us to exceed customers expectations at all times. Thats why we aim to attract, recruit, develop and retain the best people in the world. With careers and opportunities in marine support services, ship management, and commercial operations, as well as through our Global Graduate Development and Cadet Training Programmes, youll enjoy an exciting working environment, global opportunities, excellent prospects for career development, and highly competitive salary and benefits. Whether yo...

Job Title: Manager – Audit (US GAAP)Location: Gurgaon, HaryanaDepartment: AuditReporting To: Director / Partner – AuditEmployment Type: Full-TimeRole Overview: We are seeking a highly motivated and experienced Audit Manager with deep expertise in US GAAP to lead audit engagements for our US-based clients. The ideal candidate will have a strong understanding of PCAOB standards, SEC reporting requirements, and internal control frameworks. This role involves managing audit teams, ensuring high-quality deliverables, and maintaining strong client relationships. Key Responsibilities: Lead and manage multiple audit engagements for US GAAP clients across industries such as real estate, infrastructur...

About Cognizant Corporate Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. We are committed to excellence and driven by outcomes that matter. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth. At Cognizant, careers transcend titles. We empower our people to think strategically, inspire others, and lead with purpose – always guided by our core values. Join us in shaping future of business. About the role As a TPRM – Executive, you will drive impactful contributions and focus on outcomes. You will be a key member of the Chelladurai Velusamy team, collaborating with L...