2491 Internal Control Jobs - Page 38

Responsibilities • Play a key role in the assignments including developing project plans, allocating • resources, and leading staff members. • Handle SOX and Audit engagements. • Exposure to Internal Audits, Process Reviews, SOP, and other risk management • engagements would be a positive. • Design and assess processes and controls and drive improvements. • Ability to • address queries on SOX and audit issues. • Understand the COSO 2013 and experience in process documentation, developing • RCMs, report writing, root cause analysis, and remediation and should be able to • provide mentorship to the other team members. Qualifications we seek in you! Minimum Qualifications • CA or MBA • • Gradua...

As the Branch Operations Manager, you will be responsible for overseeing the day-to-day operations of the branch, ensuring the smooth functioning of all departments such as loans, savings, and accounts. Your role will involve team leadership and development, where you will lead and motivate branch staff to enhance their skills and performance while fostering a positive and collaborative work environment. You will be driving sales and business development efforts to increase membership, loans, and deposit mobilization, ensuring the achievement of branch targets for loan disbursements, deposits, and other financial services. Additionally, you will be responsible for customer relationship manag...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. Petrofac is here to assist clients in meeting these evolving energy needs. This is an exciting time to join Petrofac on this journey. Petrofac supports flexible working requests and has adopted a hybrid approach for most office-based roles, requiring employees to be present in the office at least three days per week. Are you ready to bring the right energy to Petrofac and help deliver a better futu...

As a member of the Finance Team at our global energy business, you will be involved in various aspects of the energy system with the aim of providing light, heat, and mobility to millions of people daily. Together, we are committed to resolving significant challenges and contributing to a low-carbon future for the world. By joining our team, you will have the opportunity to participate in our ambitious goal of becoming a net zero company by 2050 or sooner. Your role as a Finance professional will involve the following key responsibilities: - Gathering and analyzing financial and credit data from internal sources to identify trends and insights. - Creating and maintaining detailed reports on ...

Were looking for a Manager Internal Audit to join our team at Indifi. This role will focus on optimizing audit coverage in alignment with internal policies and external/regulatory requirements. Responsibilities: Plan and execution of internal audits of all activities within organization. Coordination with the internal Auditors firms. Provide oversight to management of Control lapses. Preparation of reports for the Management and Board. Ensuring compliance to the action on the internal Audit observations. Monitor and adherence to timelines for Audit completion . Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. Designing ...

Company: Marsh Description: Under limited supervision, administers policies and claims to serve as the contact between insurers and the insured . Manages and prioritizes own workload to meet individual SLA, KPI and Quality targets. Adheres strictly to the Companys Quality practices and other systems and procedures to ensure the proper protocol is followed. Maintains a basic understanding of the core aspects of relevant Insurance and related legislation (customer awareness) Works with Inplant Team Leaders and Operations Services Team Leaders to identify continuous improvement opportunities within operational processes. Builds and maintains strong working relationships with internal and extern...

IFMR Openings Finance Manager Krea University Chennai Full Time Posted 4 months ago Legal & Compliance Krea University Chennai Full Time Posted 4 months ago

V Narayanan Co Chartered Accountants is looking for Asst Audit Manager to join our dynamic team and embark on a rewarding career journey Coordinating and developing internal auditing processes Developing and implementing policies and procedures Supervising and conducting independent audits Preparing analysis for departments Extensive experience in auditing Excellent communication skills Strong time management skills Semi-qualified CA with 2 or 3 yrs exp in Audit Firm

Purpose of the Job Support in the implementation of the Group-wide Airtel Money Internal Control Policy Framework across the Airtel Money footprint through support and guidance of the opcos and the consistent tracking of Key controls and continuous controls monitoring activities. Deliverables (Maximum 5-6 key responsibilities) : Expected Key Results AMC Group Internal Control Framework Implementation Support the development of the Group-wide Internal Control policies and the roll-out across the AM OpCos Support the consolidation of the AMC internal controls framework and the consistent update of the framework in line with the AMC context Support the development of Internal control maturity m...

Job Summary: We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities : Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reco...

Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results.Responsibilities Prepare the annual audit calendar and drive internal audit projects as per the calendar. Conduct Internal audit across departments/functions/ subsidiaries as per the timelines. Conduct meetings with the process owners to identify the scope, timeline & SLA of audit report. Interact with audit agencies and facilitate as well as review the auditing process. Review and Monitoring of Action Tak...

Job Summary: We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a strong aptitude for automation and advanced technologies. Key Responsibilities: Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and recon...

As the Credit Manager, your primary responsibility is to ensure the quality appraisal of credit for worthy borrowers and to guarantee timely credit and transaction approvals for delegation under your supervision. You will be required to follow up with seniors for credit and transaction approvals, manage the loan portfolio with respect to credit rating and quality, and identify de-risk accounts and AL accounts. Monitoring the team's Turn-Around-Time (TAT) and productivity will also fall under your purview. It is crucial for you to ensure adherence to the credit policy and process, review delinquency, and manage exceptions and approvals for knocking. Responding to hindsight and internal audit ...

About Glean: Glean is an innovative AI-powered knowledge management platform founded in 2019 to assist organizations in efficiently finding, organizing, and sharing information among their teams. By seamlessly integrating with tools like Google Drive, Slack, and Microsoft Teams, Glean facilitates easy access to relevant knowledge, enhancing productivity and collaboration. The cutting-edge AI technology employed by the company simplifies knowledge discovery, enabling teams to leverage their collective intelligence more effectively and expediently. The inspiration behind Glean stemmed from Founder & CEO Arvind Jain's profound comprehension of the obstacles employees encounter while seeking and...

As a Loss Prevention Analyst within the Finance, Business & Technology (FBT) organization at bp, you play a crucial role in systematically reviewing trends to identify losses resulting from theft/fraud or process breakdown in the Customer and Product business segments, including BPME, Loyalty, and BP Plus Card. Your responsibility includes providing detailed analysis and insights into the root causes of retail loss/fraud/theft and presenting these findings to Business Partners and Control stakeholders across the BP Business. By developing and applying tools, conducting root cause analysis, and implementing suitable controls to prevent recurrence of fraud/theft incidents, you contribute to th...

You will be joining a leading provider of Global Corporate and Commercial Insurance Solutions headquartered in the USA. The company is well-known for delivering high-quality insurance solutions to multinational clients. N2G has established a Global Capability Centre (GCC) in India to bring critical operations and IT talent in-house, with the aim of enhancing operational and IT excellence. Innovation, operational excellence, and exceptional service to clients are at the core of the company's values. In this role, you will play a crucial part in supporting the Finance team by managing various day-to-day financial operations. It is essential to ensure that all financial transactions are accurat...

Responsibility to conduct audit as per the audit planensuring compliance with established internal control procedures by examiningrecords, reports, operating guidelines and documentation. Auditor will be responsible for execution of Thematicas well as Branch Audits ensuring compliance with regulatory requirements, andadherence to company policies. KeyResponsibilities: Audit Execution: Conducting audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation. Detecting ineffective or inefficient practices and verifying financial records. Understand existing processes and evaluatethe internal controls in those processes and provide assurance on the ...

Guturi Consulting is looking for Senior Accounts Executive to join our dynamic team and embark on a rewarding career journey As a Senior Accounts Executive, you will be responsible for managing and overseeing the financial activities and accounts of the company You will play a crucial role in ensuring accurate financial reporting, maintaining compliance with regulatory requirements, and providing financial insights to support decision-making You will collaborate with cross-functional teams and contribute to the overall financial health and success of the organization Responsibilities: Manage the day-to-day financial operations of the company, including accounts payable, accounts receivable, ...

Products Manager Trg, Qlty, Audit Function: Service Designation: Manager / Sr. Manager Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Facebook WhatsApp LinkedIn

We are looking for a skilled Associate Process Manager to join our team at eClerx Services Ltd. The ideal candidate will have 7-10 years of experience in the IT Services & Consulting industry, with a strong background in process management and excellent leadership skills. Roles and Responsibility Manage and implement process improvements to increase efficiency and productivity. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to identify and resolve process issues. Analyze data and metrics to measure process performance and make informed decisions. Implement change management strategies to ensure successful process changes....

Accounting - Team Lead Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team Business finance, also known as corporate finance in the business world, is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: We are looking for an Accountant who can manage all finance ...

Educational Requirements Bachelor of Engineering Service Line Quality Responsibilities Skills: Good knowledge of CMMI Model, ISO 9001 standard, ITIL practices, Distributed Agile methodologies, DevSecOps models Hands-on experience in practicing and implementing Agile and DevOps practices in both Development and Service/Support projects Hands on experience in handling/supporting few accounts or programs Strong Analytical, Inter-Personal, Networking and Presentation Skills Ability to coordinate with Senior Stakeholders from Delivery and Quality Ability to extract process deficiencies based on factual data Strong Communication and Articulation Skills (Oral & Written) PreferredPMP, ITIL, CSPO, CS...

Educational Requirements Bachelor of Engineering Service Line Information Systems Responsibilities Required Skills & Qualifications: Bachelor’s degree in Computer Science, Information Technology, Business Administration, or related field. Basic understanding of SAP ERP systems (SAP ECC or S/4HANA). Familiarity with concepts of risk, compliance, and internal controls. Strong analytical and problem-solving skills. Good communication and documentation skills. Willingness to learn and grow in the SAP GRC domain. Additional Responsibilities: Career Path:This role offers a clear path to becoming a SAP GRC Consultant, Risk Analyst, or Compliance Specialist with opportunities to specialize in areas ...

As a Compliance Engineer you are passionate about privacy and security and eager to make valuable contributions as we build the next generation of database platforms. You have a strong proclivity for solving complex and interesting problems. You thrive in an environment where you can make a difference and affect positive change. As the security team grows we will be deploying new tools and technologies to support our cloud offerings. Those technologies and products will change our security landscape. You will evaluate our products and services to ensure that our control framework is rock solid, and provides a firm assurance to our clients that we take their data and privacy seriously. What y...

The Community You Will Join Airbnb Capability Center was set up in 2017 in Gurgaon. We provide specialized operational services which allow Airbnb's business and responsibilities across the world. These include Finance Technology, Finance Shared Services, Analytics, Engineering, amongst other verticals. Our offices are home to multi-experienced teams with an understanding of our business and community. We're hospitable, fun and we welcome all with open arms. The difference you will make In the role of Associate Principal, Control Testing, the successful candidate will be responsible for continued development of our compliance program for Section 404 of the Sarbanes-Oxley Act of 2002. You wil...