4411 Internal Control Jobs - Page 39

Role & responsibilities Supporting of the Risk Management and Fraud Risk Assessment processes for the company. Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teams Driving transition of process controls execution into company and ensuring they are compliant with the standards Performing test of the controls executed by them Preferred candidate profile University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA) 7 - 10+ years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls a...

Position Title: Audit & Data Analyst Cost Accounting Support Department: Finance & Accounts Location: Hyderabad Reports to: Cost Accountant / Finance Manager Job Type: Full-time About Y-Axis At Y-Axis, our mission is to empower individuals to become Global Indians—ready to thrive and make an impact on the world stage. As the world's leading overseas career, immigration, and Visa Company, we guide clients through their international journeys. With 50+ offices across India, Australia, the UAE, the UK, and Canada, and a dedicated team of 1600+ professionals, we have helped over 1 million clients achieve their global aspirations About the Department The Finance & Accounts department ensures accu...

Job Title: Chief Internal Auditor Location: All Company Locations Reports To: Audit Committee / Board of Directors Role Purpose: The Chief Internal Auditor serves as the organizations Chief Audit Executive and a key member of the Executive Management Team , responsible for leading the internal audit function across all locations. The role ensures strong corporate governance, effective risk management, and compliance through financial, operational, and performance audits. Key Responsibilities: Lead the internal audit function and manage a team of professionals. Develop and implement the Annual Audit Plan aligned with organizational goals. Identify and assess risk areas, ensuring appropriate a...

Were Hiring! Join One of the Reputed Chains of Hospitals in Thane (West) We are inviting skilled and passionate healthcare professionals to join a leading hospital group committed to excellence in patient care and service delivery. Internal Audit Executive Qualification: Finance Graduate Experience: Minimum 5 years in Audit Roles & Responsibilities: Conduct internal audits of financial and operational processes. Identify discrepancies, inefficiencies, and control weaknesses. Prepare audit reports and recommend corrective actions. Ensure compliance with hospital policies , accounting standards, and statutory regulations. Collaborate with finance and management teams to strengthen internal con...

Urgent Hiring for Qualified CA's as Internal Auditor - Navi Mumbai Notice Period : Max 30 days Job Description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk . Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management Qualified CA'a with minimum 2 years of experience in process audit and who can join in 30 day only a...

Senior Manager - Internal Assurance 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience in internal controls and compliance. The role requires proven expertise in ICFR, SOX Testing , Process & Control Testing, and end-to-end SOP development and implementation. The candidate should demonstrate sound knowledge of risk and control frameworks and strong stakeholder interaction and communication skills. If this sounds like the right fit for you, wed be happy to receive your application. Location - Gurgaon Your Future Employer - Work with a high-performing financial enterprise that emphasizes innovation, transparency, and service excellence. The environment encourages learn...

As a Finance Assistant in our company, you will have the following responsibilities: - Assist in maintaining day-to-day financial transactions. - Prepare and manage general ledger entries. - Ensure accuracy and completeness of accounting records. - Manage bank reconciliations and petty cash. - Assist in preparing monthly, quarterly, and annual financial statements. - Support in the preparation of financial reports for management. - Help in analyzing financial data and trends. - Assist in the preparation and filing of tax returns (GST, TDS, etc.). - Ensure compliance with accounting standards and legal requirements. - Coordinate with auditors during audit procedures. - Assist in preparing bud...

Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies and regulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address audit observations and improve overall operationalefficiency Stay updated with industry best practices and regulatory changes related to branch audits Qualifications: Prov...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Title and Summary Senior Technology Risk Analyst-1 Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity...

Meet Our Team: Internal Audit has emerged as an important element of Pegas compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pegas assets. Picture Yourself at Pega: You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan. You will...

JOB DESCRIPTION: We are currently looking for a SAP Accounts Payable and Concur Expert The SAP Accounts Payable and Concur Expert will integrate accounts payable across SAP functions, ensure global consistency and legal compliance, and provide strong SAP technical leadership for finance. This role will be responsible for leading SAP skills development and support, representing the functional accounts payable and accounting teams, and leading small and medium-sized SAP expansion projects. Additionally, the specialist will preserve data integrity, adhere to corporate standards, and ensure the continued technical stewardship, integration, and functionality of legacy information systems. JOB RES...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Excellent communication, report writing, and stakeholder management skills Ability to multitask, manage timelines, and lead multiple assignments Travelling to office and client (Non-Negotiable) Job Profiles: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision Conduct walkthroughs,...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of areas within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediatio...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommen...

As an Associate in our Statutory Audit (A&A) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC...

Prepare the annual Budget of India office (shipments, expenses and headcount). To prepare and review the monthly management reports, including Shipment Forecast, Expense Forecast, annual shipment & expense budget, cash forecast, daily cash position reports and other reports as required. To review the ageing of the recoverable expenses and follow up their collection To liaise with internal departments and banks regarding any new requirements or changes from clients, payment and questioned billing issues. To review & approve all journal entries for accounts receivable and accounts payable, in addition to payment vouchers review. To review the Trial Balance & accuracy of all accounts, the sched...

ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training programs to improve competency, investigation skills, and compliance with fraud risk protocols Collaborate with internal stakeholders (underwriting, claims, operations, audit, compliance) to strengthen process controls L...

Internal Audit, Risk Assurance & Compliance i n Banking, Financial Services, &Insurance (BFSI) domain. Experience in internal audit, risk, compliance for clients in Banking, NBFC, Mutual Fund, and Insurance . Understanding of regulations RBI SEBI, etc Travel allowance