3577 Internal Control Jobs - Page 36

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Quality control is a process by which entities review the quality of all factors involved in production Audit and manage effective implementation and delivery of functional proc...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

Elite retail showroom in Coimbatore req Internal Auditor. B.Com/M.Com. 3+ Yrs Internal Audit exp in any industry. Good Salary + Bonus. 10 am-8 pm; 6 days work. Free Lunch. All Sundays & Festivals-holidays. No work pressure. Local candidate only Required Candidate profile Male/Female. B.Com/M.Com. 3+ Yrs accounts internal audit work exp must. Separate AC Back Office. Routine, normal audit work. Report to MD. Coimbatore candidate & ready to join only.

Job description Role: Chartered Accountant (CA) Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA We are seeking a detail-oriented and experienced Chartered Accountant to join our finance team. The ideal candidate will have over 5 years of professional experience in accounting and finance, with a strong grasp of financial regulations and accounting principles. This role requires excellent analytical skills, proficiency in financial software, and the ability to work independently as well as part of a team. Key Responsibilities: Financial Reporting: Prepare and present accur...

Maintain a robust BCIM Program for Tech Centre India under the span with effective implementation of Operating Instruction and framework documents on continuity, de-risking, recovery desking, BIA, contingency plans, exercising, etc. Promote Business resilience. Raise the profile of the department by engaging with key stakeholders to understand the challenges faced and anticipate emerging risks. Ensure self-growth to improve quality of productivity and contribute towards the teams growth. Promote Competency development of team. To establish a robust contingency plan covering all functions, ensuring the overall risk is minimized in the event of an incident having a major impact on the operatin...

As a Financial Accountant with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc General Ledger Accounting: Maintain accurate and timely GL entries Perform monthly, quarterly, and annual closing activities Reconciliations: Execute bank, vendor, and intercompany reconciliations Investigate and resolve discrepancies Accounts Payable (P2P): Manage end-to-end P2P processes Ensure timely vendor payments and compliance with SLA targets Monitor and report on P2P SLA performance Automation GenAI for Finance: Identify opportunities for automation in accounting workflows Collaborate with digital teams to ...

Identify buyers, influencers stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Conduct knowledge-sharing discussions contribute to EY thought leadership. Represent the firm in various industry conferences and associations - network with individuals, contribute to key discussion items and explore business opportunities. Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail consumer products, financial services, insurance, health care etc. Plan schedule client engagements. Determine and depl...

Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to...

Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. Manage bank reconciliations across multiple accounts and entities, ensuring all discrepancies are resolved promptly. Support the month-end closing process by ensuring all reconciliations and related activities are completed within deadlines. Coordinate and follow up with relevant stakeholders to resolve reconciliation issues and outstanding items. Provide control support during audits by preparing reconciliation schedules, explanations, and documentation required by auditors. Ensure compliance with internal controls, accounting policies, and regulatory requirements. Act as a point of ...

PurposeTo identify preventive ways to avoid any risk occurrenceTo decrease fraud and operational risk in the state by efficiently identify the emerging risk and putting appropriate measuresTo coordinate and perform investigation on various cases allotted report within timelines Proactively detect problems or gaps in different processes, ensure mitigation, and loop closureTo effectively manage risk agencies and to ensure that their competency skills are upgraded as against evolving fraud trends Learning and ground sensing to be shared with the stakeholders for root cause analysisAccountabilityEffective use of risk agency network and ensuring closure of cases within stipulated timelines withou...

Anticipate and identify engagement-related risks and escalate issues as appropriate. Identity internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.

Development/implementation of the ITAM/ HAM processes Analyse data trends, inefficiencies, and opportunities for asset cost savings and performance improvements Analyse asset inventory, ensuring accurate tracking, valuation, and reporting of all asset Program manage asset management tool implementation strategies Prepare reports on asset baselining, process assessments, and other relevant asset management metrics for client consumption Drives Key Performance Indicators and drives continual improvement activities Program manage asset audits and inventories exercise to track assets and ensure accurate record-keeping Skills and attributes To qualify for the role you must have Qualification Char...

Ensure effective and appropriate Business Self-Testing, validation, and documentation of review activities for risk programs and controls according to standards and other all applicable policies Proactively anticipate and identify issues and control deficiencies through testing various channels of communication (including Calls, Emails, LinkedIn and Notes notations), assessing the impact of each and collaborating with business partners to develop and implement appropriate mitigating actions Support client signing / relationship-based testing with the endeavor to monitor the entire sales journey including all interactions and activities logged by Customer facing colleague Monitor activities t...

HR Operations Delivery Manager - Payroll Your role and responsibilities (Mandatory) Job - HR Operations Specialist Payroll Process Reporting Line - HR OPERATIONS AMEA HUB Delivery Manager Grade 15. Role- FTC(Contract role) for one year only (1 yr) The HR Operations Payroll Specialist- Processing the Payroll of India & South Africa Cluster countries and takes accountability and responsible for end-to-end payroll delivery, Leave & Attendance, Payroll Operations, Payroll Tax and Payroll Accounting. Your Responsibilities Ensure the accuracy and timeliness of payroll processing. Support for the Payroll data configuration in new application. Perform payroll reconciliation includes CTC checks, vari...

About you • You will have a minimum of 2 years auditor experience, ideally in the financial services sector. • You will have experience in testing control design and operational effectiveness, writing workpapers to reperformance standards and have drafted audit findings for discussion with senior management. • You will have a strong academic background and ideally hold a relevant professional qualification such as CIA, ACCA, ACA, CIMA, CISA etc. • You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact. • You will be a proactive, innovative, collegial team player who can be account...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to e...

As the Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions an...

We are seeking a seasoned Oracle FCCS Lead to spearhead our financial consolidation and close cloud initiatives. The ideal candidate will be a qualified Chartered Accountant (CA) with deep expertise in Oracle FCCS and a proven track record of successful end-to-end implementations. This role demands strong functional and technical knowledge, leadership capabilities, and the ability to collaborate across finance and IT teams. Key Responsibilities Lead the design, configuration, and deployment of Oracle FCCS solutions Manage end-to-end FCCS implementations, including requirements gathering, solution design, testing, training, and go-live support Collaborate with finance stakeholders to optimize...

As the Senior Billing Analyst you will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. We are offering the following shift patterns: Early Shift: 6:00 AM IST - 3:00 PM IST Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instruct...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billi...

Job Summary: The Finance Controller will oversee all financial and accounting activities within the manufacturing facility. This role is responsible for budgeting, forecasting, financial reporting, cost control, compliance, and financial planning. The Finance Controller acts as a strategic partner to operational leadership, providing insights and guidance to drive business performance and ensure financial integrity. Key Responsibilities: Financial Planning and Analysis: Prepare and manage annual budgets and forecasts. Conduct variance analysis and provide recommendations for corrective action. Support strategic planning and decision-making with financial insight and modeling. Accounting and ...

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? Finance Transition Services (FTS) Manager can expect to lead work efforts and change management in the following areas:Individual contract and portfolio of contractsGather and document business case assumptionsEstablish workplan considering both Accenture Standard requirements as contract specificsDesign and setup appropriate hierarchy structure for contract in Accentures ERPImplement standard Accenture digital finance tool setDesign and establish project best pract...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 4 to 7 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading biopharma...