2491 Internal Control Jobs - Page 32

Qualification: Chartered Accountant (CA) Your Role What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support commercial negotiation strategies to drive financial impact. Financial Modeling & Analysis Build financial modeling frameworks to support business cases and scenario p...

Responsibilities: Collaborate with stakeholders on risk management strategies Conduct internal audits, assess controls & report findings Ensure compliance with statutory requirements Monitor financial reporting accuracy Updated with RBI guidelines

Job Title: Compliance Officer- AFC & Compliance Testing Corporate Title: Associate Location: Pune, India Role Description The DWS Anti-financial Crime (AFC) and Compliance Testing team, part of the AFC and Compliance Department, conducts reviews to evaluate the firms compliance with applicable laws and regulations and to ensure that control gaps are escalated and mitigated through remedial actions. The Compliance Officer will support the Americas Head of AFC and Compliance Testing in performing reviews, tests, and branch inspections designed to provide assurance that the internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region. Your key ...

This Position reports to: Hub Internal Control Manager Your role and responsibilities: In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any. This role is contributing to the Finance Services business for Finance and Accounting Operations divis...

This Position reports to: Finance Team Lead - Accounts Payable Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making. This role is contributing to the Finance function in Bangalore. You will be mainly accountable for: Performing quality checks on financial reporting data, including fluctuations monitoring. Complying with and helping...

This Position reports to: Risk & Internal Controls Manager Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive the assessment of design and operating effectiveness of controls over reporting. As an IC Team Lead, you will be actively involved in working with the Business in aligning to the global requirements established by ARIC (Assurance, Risk and Internal Controls) This role is contributing to the management assessment services within the Assurance, Risk and Internal Controls in Bangalore, India . You will be mainly accountable for: Conducting end-to-end process walkthroughs of reporting processes Performing tests of design and effectiveness of r...

Role Description The Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense GA have a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly rem/lied upon by the Regulators. We are a diverse and inclusive global division where culture is at the core of our team dynamic; GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that ...

This Position reports to: Team Lead - General Accounting 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. This role is contributing to the Finance Function in Bengaluru. You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial...

This Position reports to: Global Real Estate Controller Your role and responsibilities (Mandatory) In this role, you will have the opportunity to manage a team of financial planning & analysis analysts, supporting our local Real Estate teams. You will play a critical role in overseeing financial controlling, planning, and reporting activities for Real Estate assets and costs across multiple countries and legal entities. This role is contributing to the Real Estate FP&A organization in Bangalore, India. You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and d...

Responsibilities Participate in the construction of the internal control system for the International Platform Department and regional teams, establishing Xiaomi Internationals internal control matrix, process flows, and other standardized documentation. Conduct diagnostic analysis of business and management processes, evaluate the rationality of process design and effectiveness of execution, and propose practical optimization solutions. Possess basic project management knowledge and capabilities to carry out process optimization projects, coordinate cross-departmental collaboration, and manage the full lifecycle of such projects. Organize and/or promote multi-department collaboration for st...

Job Title: Internal Auditor Department: Quality and Compliance Reports To: General Manager - Quality and Compliance Job Overview: Our Client plays a critical role in ensuring the agency's operational activities comply with internal policies, external regulations, and industry best practices. This position will focus on evaluating the effectiveness of internal controls, risk management practices, and compliance procedures related to debt collection activities. The Internal Auditor will work closely with various departments to review processes, detect potential risks, and recommend improvements to enhance efficiency, accountability, and regulatory adherence. Key Responsibilities: - Execute com...

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and i...

Job TitleLead Analyst - P2P Business UnitWCM US Shift LocationBangalore, India Wipro is seeking an Lead Analyst for the Accounts Payable/P2P (WCM) - Bangalore Location. Key Responsibilities: Responsible for day-to-day AP processes within US region. Invoicing, query handling, vendor management, pay run, rejections, reporting Work with Client leads within the various countries to identify needs and areas for improvement Support internal users and vendors with the use of Coupa to process invoices Support global AP processes as required Must have experience working with Asia invoices and local country requirements Experience with Oracle Cloud is a plus Logging all invoices upon receipt and monit...

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during...

Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and exc...

Key Responsibilities: Compiles, consolidates and conducts analysis of accounting and finance information. Prepares standard journal entries that requireanalysis. Performs more complex monthly and annual account reconciliations. Prepares tables, charts and other exhibits for reports. May perform complex accounting projects or participate as a team member on complex projects. Performs ad hoc reporting requests as needed. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear un...

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 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 Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

The DWS Anti-financial Crime (AFC) and Compliance Testing team, part of the AFC and Compliance Department, conducts reviews to evaluate the firms compliance with applicable laws and regulations and to ensure that control gaps are escalated and mitigated through remedial actions. The Compliance Officer will support the Americas Head of AFC and Compliance Testing in performing reviews, tests, and branch inspections designed to provide assurance that the internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region. Your key responsibilities Perform AFC and Compliance reviews under the direction of the Americas Head of AFC and Compliance Testing...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard) . This role is critical in helping ensure our control environment remains compliant, effective, and audit-ready, while supporting risk reduction across financial and payment systems. You will work cross-functionally with internal teams such as IT, Finance, and Security, as well as external auditors, to help maintain documentation, test controls, track remediation efforts, and stay ...

Role & responsibilities Conduct risk-based audits to evaluate internal controls and operational processes. Identify and assess areas of potential risk and suggest improvements. Review financial statements, operational processes, and compliance with laws and regulations. Prepare detailed reports on audit findings and present them to management. Collaborate with management to develop action plans for addressing audit recommendations. Monitor the implementation of corrective actions. Ensure compliance with internal policies, laws, and industry regulations. Stay updated with industry trends, standards, and regulatory changes. Qualification : CA

Role & responsibilities Co-Sourced Audit Management Act as a primary point of contact for co-sourced internal audit firms. Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines. Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed. Ensure consistent application of audit methodologies and standards across internal and co-sourced audit teams. Monitor the performance of co-sourced auditors and identify areas for improvement. Ensure documentation / knowledge archival from co sourced auditors Audit Execution Support Plan and execute audits in accordance with established audit progra...

KAMDHENU CATTLE FEEDS PRIVATE LIMITED is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare...

KAMDHENU CATTLE FEEDS PRIVATE LIMITED is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare...

Requirements : - Qualified Chartered Accountant (CA) in India. - Minimum of three years of experience in finance and accounting roles, preferably in a managerial capacity. - Day to Day Accounting of E-Commerce Business like Amazon, Flipkart, Website, Pharmeasy, Tata 1 MG. - Reconciliation of all financial transactions of e-commerce portals with our Ginesys ERP. - Stock Recon of Amazon Inventories on monthly basis. - Proficiency in financial analysis, budgeting, and forecasting. - Timely closing of books of accounts on monthly basis. - Familiarity with tax laws and experience in tax planning and compliance. - GST Annual return filing. - Sound understanding of internal controls and risk manage...