4411 Internal Control Jobs - Page 37

Finance Leader with strong expertise (FP&A), Strategic finance, budgeting, forecasting, cost analysis. Handling Profitability, process improvement, & FEMA , SEBI & RBI compliances, Treasury functions. Required Candidate profile A qualified CA with at least 18 Years of experience currently working in a manufacturing industry ,10 years of experience as finance leader, preferably working in a public listed company.

Job Title: Assistant Manager Internal Audit Department: Internal Audit / Finance & Compliance Reports To: Head Internal Audit / CFO / Director Finance Location: Sahibabad, Ghaziabad, UP Experience Required: 5 –7 years (preferably in the manufacturing/process industry) Job Summary: The Assistant Manager – Internal Audit will be responsible for conducting financial, operational, and compliance audits across the company’s plants and business units. The role ensures the effectiveness of internal controls, accuracy of financial records, compliance with policies and statutory requirements, and supports management in improving process efficiency and risk management practices. Key Responsibilities: ...

The Company Our client is a global financial technology and infrastructure company that sits at the heart of the worlds capital markets. Their platforms power the workflows and data that keep global trading, risk management, and post-trade operations running efficiently and securely. The company’s products and services simplify and connect the post-trade ecosystem across asset classes - from trade processing and portfolio optimization to collateral, risk, and regulatory solutions, the company brings together a deep heritage of market-trusted platforms and are now building the next generation of systems that combine modern architecture, data engineering, and advanced automation at global scal...

Work youll do: As a Team Member in our Assurance team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: Executing Internal Audit /Advisory ( SOP,IFC, SOX, Risk Management) engagements in Power, construction, real estate, infrastructure ( roads/highways, water supply, buildings, transmission lines etc), and manufacturing domain Collaborate with internal auditors to assess technical processes, systems, and controls in power generation, transmission, and distribution. Review engineering documentation, maintenance records, and operational data to ensure compliance with industry standards and internal policies....

Role- Internal Audit Qualification- Only Qualified CA Location - Mumbai (Ghansoli) 1 year of contract extendable Experience - 2 to 7 years Looking for Immediate Joiners only Work Mode- Work from office only (No Hybrid or remote opp) Industry - Expect for BFSI, Any Industry would work Kindly submit your application if its fits to the requirement, please email at shyamli.mhatre@protivitiglobal.in

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 7 to 12years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Candidates who hold experience in retail asset internal audit background & have managed central and branch audits will be preferred. KEY RESPONSIBILITIES: Experience in undertaking audit for retail asset products a...

Role & Responsibilities: 1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions 4. Verify Travel bills for adherence to Company Travel Policy 5. Review of auction reports Required Skillset: Good experience of Internal audits in Infrastructure sector preferable Good Communication and writing skills Having knowledge of MS word, MS excel and PPT Qualification: CA inter / fresh CA / experienced Auditor (for non-CAs) / CET interested candidates share resume at Bhagyashree...

This leading financial services company in India offers a wide range of retail financing products, including two-wheeler, used car, and consumer durable loans. With a nationwide presence.. Required Candidate profile CA/MBA with 8–10 yrs experience in audit/credit risk (banking/NBFC), skilled in credit model validation, BRE testing, risk-based audits; strong analytical, communication & leadership abilities.

The Senior Specialist - Integrity & Ethics Investigations will be responsible for overseeing and performing confidential and sensitive compliance investigations, forensic data review, managing the intake and triage of complaints, concerns, and inquiries, documenting case information, and developing/writing reports/metrics. This person will also assist in the development of compliance/integrity training content and materials and interact with the global integrity & ethics team. This person will report to the Associate Director, Integrity & Ethics Investigations, and will assist in the development and optimization of R1s compliance investigation team. In this role, the successful candidate wil...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 countries. We embrace...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 countries. We embra...

This Position reports to: Accounting & Reporting Manager - Account Job Description : Analyst - Grade 17 Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. One of the reasons for ABBs success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with int...

Roles and responsibilities: Participates in initiatives and projects to continuously improve financial accounting andreporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) 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. Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the ...

Key Responsibilities: Conduct internal audits across departments to ensure compliance with company policies, accounting standards, and statutory requirements. Review financial statements, ledgers, and operational data for accuracy and efficiency. Identify control gaps, process weaknesses, and potential risks within business operations. Prepare audit plans, working papers, and detailed audit reports with observations and recommendations. Ensure adherence to internal controls, SOPs, and risk management frameworks. Follow up on previous audit findings and verify implementation of corrective actions. Conduct surprise audits (cash, inventory, billing, etc.) and ensure proper documentation. Coordi...

Role: Accounting & Financial Supervision – Australia Key Responsibilities: Accounting Oversight: Manage and supervise all accounting activities for the Australia region, ensuring accuracy and compliance with organizational standards. Local Tax Compliance: Ensure timely and accurate adherence to Australian tax regulations, including preparation and submission of statutory filings. Revenue & Cost Review: Conduct regular reviews of revenue streams and cost structures to identify variances, optimize profitability, and support strategic decision-making. Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in line with local and global reporting requirements...

Role & responsibilities * Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements *should establish internal controls over financial reporting to effectively guide and monitor business process controls, Preferred candidate profile We are looking for an Internal Controller, preferably a Chartered Accountant (CA), or CA-Inter with a maximum of 3 years' experience in auditing and SOX (Sarbanes-Oxley) compliance. The ideal candidate should have prior experience in internal audit or as an auditor under pressure-driven environments, with strong knowledge of internal controls and regulatory compliance."

• Identifying process risks through continuous monitoring consisting of review of business processes and monitoring financial and operational environment and relevant mitigating controls necessary for effective and efficient operations • Evaluate the adequacy and effectiveness of internal controls and risk management process and perform testing of controls to ensure compliance with policies, procedures and regulations • Participate in the process of defining policies and procedures for the organisation in co-ordination with all the relevant business owners to ensure an adequate control framework is embedded across all processes. • Oversee control changes, process redesigns and new procedures...

Role & responsibilities Risk management and internal controls professional provide best in class support to the business and ensure critical risks are effectively managed. Close cooperation with local management as well as Global Teams will be required to enable synergies, share good practices and ensure internal controls are efficient and effective. Supporting of the company Risk Management and Fraud Risk Assessment processes Supporting the deployment of Rules in company, connecting with relevant Global, Regional and Local Functional team Supporting transition of process controls execution and ensuring they are compliant with company standard Performing test of the controls executed, Monito...

About the Role We are seeking enthusiastic and driven BBA graduates to join our HR Shared Services team as Apprentices. This opportunity offers hands-on experience in global HR operations, with exposure to onboarding, employee lifecycle management, and compliance processes. Key Responsibilities Support pre-onboarding, onboarding, and post-onboarding activities Assist in employee lifecycle processes including offboarding and background verification Participate in AskHR ticket resolution and other transactional HR tasks Follow standard operating procedures (SOPs) and maintain compliance Rotate across HR functions to gain broad exposure and identify areas of strength Eligibility Criteria Must b...

Internal Audit What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. Deloitte is where youll find unrivaled opportunities to succeed and realize your full potential. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory servicesincluding with respect to technology and data analytics. ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 12...

Job Opportunity for CA Freshers Internal Audit Roles We are hiring dynamic and motivated Chartered Accountants (Freshers) for exciting opportunities in our Internal Audit team . If you are looking to kickstart your career in a fast-paced, growth-oriented environment, wed love to hear from you! Location: Santacruz, Mumbai Role: Internal Audit role Eligibility: CA qualified in [mention attempt/month if needed] Experience: CA Fresher Apply now with your updated resume

As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allied Motors (KIA ),...