4402 Internal Control Jobs - Page 32

Description At Amazon we're striving to be earth's most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world's largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, and transfer pricing activities and also supports new business launches if any. We are currently looking for candidates who are at the senior accounting Analyst level. Successful candidates for this position will have the equivalent of 5+ years of professional experience with financial accounting, reporting and internal control r...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Help clients transform their compliance function from reac...

Job Title - Finance Deal Pricing in Service Industry (Preferably IT Industry) + CTS Manager + Entity Corporate Functions DSP Management Level: 07 CTS Manager Location:Bengaluru Must have skills: Finance Deal Pricing in Service industry (Preferably IT Industry). Good to have skills:Core Finance/ FP&A, Excellent communication skills, MS Excel skills Job Summary :The Avanade Deal Shaping & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements. The purpose of the role is to lead pricing, commerc...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 Customer Support ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 b...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 vert...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify...

Overview The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation skills. This role will cover audits over Europe, Asia and Africa. Limited business trips and working hours flexibility are also part of this position. Responsibilities Business Knowledge Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit Undertake plant visits and market tours at the start of the audit (subject to remote ways o...

Lead financial reporting, budgeting, MIS, and tax compliance; oversee closing, controls, cash flow, and audits; provide insights, support planning, and manage finance operations for accuracy and compliance. Required Candidate profile 1. Qualified CA/Semi CA/CMA/MBA/M.Com with 3-6 years of post-qualification experience. 2. Experience in Indian GAAP, Ind AS.. 3. Proficient in financial modelling, accounting software.

Purpose of the position : Value added to Company's Success To ensure accurate financial reporting, effective internal controls, and compliance, helping management make timely and informed decisions that drive the company's operational and financial success. The Key areas of accountability/responsibility: Ensure the accuracy and integrity of financial statements and management reports, aligning with both Envalior's global standards and local Ensure compliance with accounting standards (Ind AS and IFRS). Lead the month-end and year-end close processes, ensuring timely and accurate reporting of financial results to Oversee compliances of legal entity including Statutory Audit, Internal Financia...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? Function Description Finance Control Management is a comprehensive an integrated program. Control Management team is a ke...

Determining internal audit scope and developing annual plans Prepare & present report that reflect the audits result Identify loopholes & recommend risk aversion measures. Document Process Conduct follow-up audits to monitor management’s intervention

Responsibilities: Assist in the execution of internal audits in line with the approved annual audit plan. Conduct transaction testing, data verification, and documentation reviews to evaluate compliance with internal policies and regulatory standards. Support in identifying control deficiencies, process gaps, and opportunities for operational improvement. Prepare and maintain detailed working papers, and assist in drafting audit observations, summaries, and reports. Liaise with relevant departments to gather necessary information and clarify audit-related queries. Monitor and follow up on the implementation status of audit recommendations and agreed corrective actions. Ensure proper maintena...

M/Com or Semi qualified ( CA Inter or CWA Inter ) or MBA Finance Role & responsibilities 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. To complete the Operation/Process Audits of Somany ceramics plants and JV plants. PV of the Somany warehouses and the JV warehouses. Complete all the internal audit scope as per the annual Audit plan. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process. Identify loopholes and recommend...

About The Role Skill required: Ret.Bkg- Credit UW - Retail Banking Operations Designation: Banking Operations Specialist Qualifications: Any Graduation Years of Experience: 9 to 12 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 count...

Job Position Title: Senior Associate/ Manager Location: Pune Years of experience required: 4-10years Responsibilities: 1. Ensure all information security and cyber security policies, procedures and guidelines are reviewed and updated in timely manner and exceptions to those are handled appropriately. 2. Assess efficacy of security controls, document and report control failures and gaps to stakeholders, provide remediation guidance and prepare management reports to track remediation activities. 3. Implement security controls, risk assessment framework and program that aligns to best practices and regulatory requirements. 4. Develop relevant metrics, analyze data, identify trends and help driv...

Virtual Hiring Drive Internal Audit | 15th November Are you a CA Fresher or CA Inter with not more than 3 attempts ? Looking to build a career in Internal Audit with a reputed organization? Location : Chennai Eligibility : CA Fresher / CA Inter (Max 3 attempts) Date : 15th November Mode : Virtual Join us to explore exciting opportunities in Internal Audit and kickstart your professional journey!

Location:- Payroll Job Responsibilities:- Preferred Experience Range: 1-7 years of Relevant experience in Aus/US/UK Payroll Job Description Ensure delivery and contractual commitments of the HRO are met Performing all Payroll related activities (Pre and Post payroll) Desired Education & Certification (Either one or multiple) MBA in HR Expertise in Aus/US/UK Certification in any payroll (Preferably Aus/US/UK) Job requirements Should have experience in Any International Payroll Platform Working Experience of 1 2 years in Payroll (BPO1) Working Experience of 2 5 years in Payroll (BPO2) Working Experience of 5 – 7 years in Payroll (BPO3) Extensive knowledge of the Aus/US/UK payroll function incl...

Role: Internal Audit Location: Coimbatore Exp: 2 to 5 years Designation: Consultant Only Immediate to 30 days will be considered Industry: Expect for BFSI, any industries will be considered Location: Pune Exp: 5 to 9 years Designation: Deputy Manager Only Immediate to 30 days will be considered Industry: Expect for BFSI, any industries will be considered - Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision. - Conduct walkthroughs, design assessments, and operating effectiveness testing for key business processes, such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), etc. - Identify control gaps and asses...

Implementation of circulars issued by SEBI, Exchanges & DPs Review of various policies as per regulatory change Required Candidate profile Ensuring compliances with respect to SEBI PIT Regulations Compliance review of various products

Job Description You will be working as a full-time, on-site Senior Auditor at Xret Analytics Private Limited located in Ernakulam. Your main responsibilities will include conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. Additionally, you will be involved in risk assessment and identifying areas for improvement in financial processes. Key Responsibilities - Conduct audits and analyze financial statements - Evaluate internal controls - Prepare audit reports - Perform risk assessment - Identify areas for improvement in financial processes Qualifications - Possess Audit, Financial Analysis, and Internal Control skills - Strong knowledg...