3577 Internal Control Jobs - Page 32

We strive to provide rapid, performance-based, industryfocused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term With increasing regulatory requirements, the need for greater transparency in operatio...

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers Hence assurance is being increasingly required on industry issues, business risks and key business processes The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services These services are tailored to meet client s individual needs, and provide effective supp...

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...

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness .

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...

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...

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

Senior Accountant-2About MastercardMastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for al...

Overview Reports to the Manager, Enterprise Gateway Service Revenue Optimization team Responsible for revenue integrity and operational execution of customer commercials Support contract compliance and billing system coordination Alignment with internal stakeholders such as Sales, Product owners, Finance and MCBS for customer preparation and maintenance of contractual commercial obligations Role Commercial Execution Team Support customer readiness with contractual obligations pertaining to customer onboarding and maintenance tasks (e.g. customer set up, customer updates, pricing changes) Perform data analysis, research trends, identify issues and follow up on or brainstorm resolutions Coordi...

The Role: Insurance Senior Risk Analyst The Team : The Business Risk Management team is responsible for managing various insurance policies to protect S&P Global against fortuitous risks. Within the team, there is a great deal of collaboration as members collectively participate in major insurance renewals and projects. Responsibilities: Assist with the renewals of S&P Global's Property, Casualty, Umbrella Liability, Errors & Omissions Liability, Directors & Officers Liability, Fiduciary Liability and Cyber-risk renewals. This involves compiling underwriting data, participating in strategy discussions, reviewing quotes, binders and policies and monitoring payment of invoices. Assist with E&O...

Manage IT problem investigations from start to finish by facilitating root cause investigations and managing the implementation of corrective and preventative measures Analyze and report IT incident trend data to identify and eliminate root causes, initiate action to fix potential interruptions to service identified during proactive analysis, produce report to demonstrate where repeat incidents are occurring across the organization, diagnose whether new incidents are related to known errors or existing problems Provide process improvements and efficiencies aimed at minimizing operational risk and improving overall service quality Experienced Specialist in one specialized discipline as well a...

About the Team The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain exper...

About the Role We are looking for a finance leader to anchor the controllership and cost integrity for Valmo , our in-house logistics and fulfillment platform This is a critical role in ensuring financial accuracy, cost visibility, and audit preparedness for a fast-scaling, operationally intensive business unit. What you will do Own end-to-end financial integrity of Valmo, including monthly close, reconciliations, and audit. Review and validate fulfillment cost models with input from operations, product, and analytics. Ensure accurate provisioning for costs, returns, damages, incentives, and other linked costs. Act as a single point of accountability for cost reporting to internal finance an...

Overview -The Senior Analyst, Tax Accounting and Reporting will support the preparation of the interim and annual tax provision and footnote disclosures included in the interim and annual SEC reporting (Forms 10Q and 10K) including acquisition integration responsibilities. -This role will also include assistance, as needed, with the preparation of tax adjustments reported in the consolidated federal tax return and other federal tax filings. -Familiarity with tax provision and return preparation software, preferably OneSource Tax Provision and Corptax Compliance, desired. -Assist in the development of the overall tax strategy and tax department policies. -Hybrid 3 days per week in Mastercards...

Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly Required Candidate profile Audit Includes Vouching of Sales, Purchase, Expense, Cash, bank and JV on monthly basis. Further verification of stock on Monthly / quarterly

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Internal control Financial Reporting and Accounts preparation Accounting Principles/ Standards e.g. IFRS/ Ind AS required. Review GL accounts for discrepancies, any unusual transactions Prepare Financial statements under IFRS and Indian GAAP (Ind-AS) implementation of new IFRS/ Ind AS accounting standards Fixed asset accounting Treasury and Liquidity Management

As an Audit Associate, your role involves performing audit work, including plan preparation, audit execution (fieldwork), and associated reports. You will verify the accuracy of financial statements, propose adjusting entries, and assist in preparing the audit report in a timely manner. Additionally, you will conduct follow-up reviews to assess the adequacy, effectiveness, and timeliness of corrective actions taken by management on reported engagement recommendations. Your responsibilities also include participating in risk assessment procedures, reviewing internal controls, policies, and procedures for effectiveness, and collaborating with the Internal Audit Manager to determine the scope o...

As an Associate in the End User Security Team within the Wealth Management (WM) Chief Data Office (CDO) at Morgan Stanley, your role will be pivotal in implementing processes for data classification, retention, preservation, and disposal in alignment with the Firm's Global Information Management Policy. You will contribute to the mission of ensuring the highest level of availability for critical business processes, protecting client data, and mitigating risks associated with inaccurate or incomplete data. Key Responsibilities: - Develop scanning policies to locate sensitive data in storage repositories and implement security controls accordingly - Create tooling for assessing repository secu...

Join Barclays as Analyst Assurance to ensure compliance to SOx requirements and support AVP and VP in influencing stakeholders in BUs served by Finance Controls Assurance to embed a strong control environment and risk management culture. Maintaining the overall risk and control framework within Barclays Finance and supported BUs. At Barclays, you don't just anticipate the future - you're creating it. **Key Responsibilities:** - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. - Develop detailed tes...

Join Our Team as a Consultant - Internal Audit We're Hiring! Consultant - Internal Audit Key Responsibilities: Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Evaluate financial and operational procedures to ensure compliance with regulations. Develop recommendations for improving policies and procedures. Communicate audit findings and recommendations to stakeholders. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred. Minimum of 3 years of experience in internal audit or related field. Strong analytical and problem-so...

Key Responsibilities Audit Execution & Reporting Conduct internal audits across departments to assess compliance, operational efficiency, and risk exposure. Prepare and present detailed audit reports with actionable insights and recommendations. Track and follow up on audit findings to ensure timely resolution. MIS & Data Analysis Develop and maintain Management Information Systems (MIS) for audit tracking and reporting. Use advanced MS Excel skills (pivot tables, VLOOKUP, dashboards) to analyze financial and operational data. Automate recurring reports and streamline data workflows for audit efficiency. Stakeholder Collaboration Liaise with department heads and process owners to gather info...