4411 Internal Control Jobs - Page 38

Role & responsibilities Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments. Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization. Assess the effectiveness of internal controls, risk management processes, and governance frameworks. Prepare and present clear, concise audit reports and findings to senior management. Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions Ensure adherence to applicable laws, regulations, and industry best practices stay updated on regulatory changes Preferred candidate p...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Associate Manager Qualifications: BCom/Any Graduation Years of Experience: 10 to 14 years Language - Ability: English(International) - Mastery 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 ...

We are looking for Internal Auditor in Chennai Location Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

Ecolab is seeking an Associate Control and Compliance Analyst to support our local finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for p...

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

Performs controls testing for Finance related controls Cordinate with team for collection of evidences Graduate 2 - 5 Years Performs controls testing for Finance related controls Coordinate with team for collection of evidence, Assist in Control remediation programme, Prepare control view for stakeholders

Greeting from Infosys BPM Ltd., We are hiring candidates for CnC Audit/Compliance. Please walk-in for interview on15th November at Gurgaon Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 227293 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 228948 Work Location: Pune/ Bangalore Shits: Flexible with shits Interview details: Interview Date: 15th November Interview Time: 10 AM till 1 PM Interview Venue: Gu...

Role Overview Digit isseeking an experienced leader to head its Customer Success function forDigital Partnerships , responsible for driving retention, and engagementacross API-integrated partners, focusing on lifecycle management, data-ledperformance improvement, and partner enablement. You willbuild and lead a team that works closely with business, tech, and partner teamsto ensure smooth integrations, optimize conversion funnels, and driveinnovations that enhance partner value realization. Key Responsibilities 1. Partner Lifecycle Management Own the post-onboarding success journey of API-integrated partners from integration to scale-up and retention. Drive partner health metrics through dat...

Roles & Responsibilities: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk managem...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...

We are looking for a talented and dynamic individual to join our Catastrophe Modelling team at Guy Carpenter. This role is based in Mumbai. This is a hybrid role that has a requirement of working at least two days a week in the office. We will count on you to Drive the strategy and delivery of the US&CA catastrophe modelling analytics and advisory solutions from India based team. Develop & embed a consistent, curiosity driven and value proposition focused mindset across all our US&CA catastrophe modelling team members who work very closely with multiple onshore teams. Stakeholder Management - ability to govern project deliveries and manage end client expectations through reporting and perfor...

Role: Internal Audit and Risk Advisory - Senior Consultant (Manufacturing client) Job Location: Nagpur (Local candidate preferred or candidate must be open to relocate) Qualifications: CA (Mandatory) Experience: Minimum 1+ years of experience in Internal Audit post qualifying CA in below mentioned sectors. Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc. Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential. Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur (T...

Location City Mumbai Department Risk Assurance and Advisory Experience 0 - 1 Years Designation Trainee Total Position 1 Employee Type Trainee on contract Job Description Internal Audit - Risk Assurance and Advisory Department

1. Experience in Process & Transaction audit 2. Manage team-oversee internal control in Procure-to-Pay process 2. Direct &Indirect tax Compliance 3. Prepare monthly & quarterly audit report 4. Perform data analytics 5. CMA or CA Qualified or CA Inter

Role Description Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports. Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to addre...

Role & responsibilities Develop and implement a risk-based internal audit plan for the housing division (TVS EMERALD). Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectiveness of internal controls in construction operations. Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations. Conduct detailed reviews of project budgets, vendor agreements, and procurement processes. Monitor fund utilization, cost management, and financial reporting for housing projects. Assess housing project documentation, including land acquisition records and title ver...

Required Qualifications: Bachelors or Masters degree in Finance, Accounting, Business Administration, or related field. 8+ years of experience as an Oracle Financial Functional Consultant. Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. Deep understanding of finance business processes and regulatory requirements (GAAP/IFRS). Strong proficiency in Oracle R12 and/or Oracle Cloud Financials (preferred modules: GL, AP, AR, FA, CM). Exposure to integrations with third-party systems (e.g., banks, tax engines, payroll, procurement). Familiarity with tools like AIM, OUM, or Oracle Unified Methodology. Preferred Skills & Certifications: Oracle Clou...

We are Hiring a Deputy Manager Finance for a leading FMCG MNC Brand. Experience : Minimum 4 Years of experience Education: Should have completed Final Certification in Chartered Accountancy (CA) or Cost & Management Accountant (CMA) Location : Ahmedabad DON'T APPLY WITHOUT UNDERSTANDING THE ROLE WHILE APPLYING - FILL THE DETAILS VERY CAREFULLY AND IT SHOULD BE LEGIT Job Responsibilities: Assets Accounting : Oversee and manage the process of recording and tracking the company's assets, including fixed assets, intangible assets, and depreciation schedules. Financial Accounting : Ensure the accuracy and completeness of financial statements, including the balance sheet, P&L / income statement, c...

Description: GRC Access Control Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience. Configured to integrate SAP Enterprise Portal with GRC 12 Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components. Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment Configured MSMP workflows for addressing various user request types in Access Request Management Worked on various BRF+ rules building and modifications. Thoroughly handled master data Complete connector setup Post and pre upg...

Join us as a Technology Controls Testing Analyst Well look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis Youll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us We are offering this role at associate level What you'll do In this role, youll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance...

Join us as a Controls Testing Manager Youll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with relevant business areas and other business controls teams, youll make sure that findings from reviews are escalated, and robust action plans are agreed and driven forward with key stakeholders This is a vital role in which youll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach What you'll do As a Controls Testing Manage...

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...

Overview Controls and Reporting is an important function which works very closely with sector and India region Finance function to ensure timely and accurate submission of results, anchors audits (Statutory, USGAAP, Corporate Audits), leads the overall simplification agenda within controls for India Region. The incumbent plays a critical role within the control organisation. Then incumbent works with internal and external stakeholders including other Finance operations, commercial and planning teams, Internal Audit team, External Statutory, tax and USGAAP auditors, Corporate Auditors and IBM. Incumbent would ensure timely submission of quarterly Ind-AS compliant financials; improvement, stan...

Apex Fund Services LLP is looking for Finance Controller to join our dynamic team and embark on a rewarding career journey Financial Planning and Analysis: Developing and implementing financial strategies, forecasting and budgeting, and conducting financial analysis to support business decisions and goals Financial Reporting: Preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Ensuring compliance with accounting principles and regulatory requirements Financial Management: Managing the company's financial resources, including cash flow, investments, and risk management Monitoring financial performance and identifying areas ...