3577 Internal Control Jobs - Page 39

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

JD: Interested candidates apply to mail id: [HIDDEN TEXT] Notice Period: Immediate joiners only Exp ; 1.5Years Location : Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or ...

About The Role Skill required: Record To Report - Account Management Designation: Delivery Operations Team Lead Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness. Technical SkillsSystemsSkill LevelPeopleSoft ERPAdvancedBlackLineIntermediateMicrosoft ExcelAdvancedSharePointIn...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 within operations to mitigate risk. e...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Associate Manager Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 7 to 10 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 b...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? The R2R Analyst is responsible for executing day to day activities relating to general ledger accounting, intercompany, reconciliations. This role plays a critical part in ensuring accurate, timely, and compliant financial accounting and reporting across all business units (Field, BSB, Corporate, FST), while also supporting SOX controls, commentary preparation, and audit readiness.________________________________________Posting journal entries, preparing balance sheet reconciliations...

Candidate Profile CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits. Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector. Strong proficiency in MS Office, and ERP platforms (Tally/SAP). Excellent analytical, communication, and reporting skills. High integrity, attention to detail, and ability to work independently. On-site presence at Kerala is mandatory. Role Expectations Lead and manage the internal audit (IA) team across the Kerala hospitals. Advise and support the KIMS leadership on internal controls, risk management, and process improvements. Provide timely updates to the Head Internal Audit ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BBA/BCom/Bachelors degree with Finance specialization Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that...

We are seeking suitable incumbents to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate Functions. As a key member of this team, you will play a pivotal role in supporting risk management activities across the organization. This includes the opportunity to be immersed across multiple operational and compliance areas, with opportunities to specialize in specific areas of interest. These roles will operate under general supervision; however, will primarily work independently to actively execute control test plans. Regular activities inc...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

Key Responsibilities: Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutor...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Professional Learning Coordinator, assigned to one of Pinkerton's largest global clients, will primarily focus on...

We are looking for candidates with 12+ years of experience working as an internal controller. Job Description: KEY EXPECTED ACHIEVEMENTS The implemented internal control system is designed to reduce risks to an acceptable level. Non-conforming items are covered by corrective actions. Internal control results are regularly analyzed with operating teams, action plans are followed up. Results (mapping, self-assessment, tests) are auditable by internal or external auditors. PRIMARY SKILLS Internal Audit, Internal control Process mapping and re-engineering Multiple Stakeholder management Industry- Manufacturing preferred Finance understanding

Role Responsibility Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identify cost reduction, profit improvement opportunities. Prepare budgets, forecasts and plans for working capital management. Ensure compliance with SHAs and Loan agreements. Maintain excellent relationships with clients. Should be able to assess and...

At EY, were all in to shape your future with confidence Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world Position Title: Financial Controller Oversight (Senior Manager) Key Responsibilities and Accountabilities: Governance & Oversight of end-to-end finance operations executed from the India unit, ensuring service quality and compliance with global policies Act as the local finance leader for India unit, representing finance in strategic and operational reviews and working closely with business and function heads Monitor service delivery across finance verticals (e-g , Fin...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiatives, particularly ...

Job description Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiative...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. Preferred candidate profile Qualified CA/Semi Qualified CA/ CA Dropouts/ MBA/ CIA (C...

Role & Responsibilities Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expect...

Job description One of our Consulting clients is hiring Internal Audit / Risk assurance professionals at Mumbai - Please call on 8447354794 LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Qualification: CA Job description for your review: Possesses extensive experience in at least one of the key solutions of GRCS Prior experience in client facing / account management roles Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Have experience in process consulting/ internal audit/ risk consulting at a project man...

Job Title : Manager Governance, Risk & Compliance Services (GRCS) GCC Initiatives Company : Big 4 Location : Bangalore Experience : 5+ Years Qualification : CA or MBA (mandatory) Job Description : Hiring a Manager for its Governance, Risk & Compliance Services (GRCS) practice to lead Global Capability Centers (GCC) initiatives. The role involves developing and delivering risk advisory solutions, driving GCC-focused projects, business development, and working closely with leadership to build strategic offerings for top-tier clients. Key Responsibilities : Lead GCC-specific risk consulting initiatives Develop solutions across Internal Audit, IFC, SOX, Risk Management, Data Analytics Execute an...

Job title : A2R CR Accounting Analyst Location: Hyderabad About the job Sanofi Business Services (SBS), one of the 4 pillars of Sanofis Business Transformation organization, is setting up a captive Business Services center in Budapest to provide Finance & Accounting (Account-to-Report, Customer-Invoicing-to-Cash) as well as Employee oriented (Employee Experience) services. With respect to Account to Report (A2R) the Business Services center will be covering the following areas of the process: Assets Management Tax Accounting Intercompany Accounting Treasury Accounting GL Accounts Closing and Reporting The Closing & Reporting Accountant reports to A2R Closing & Reporting Lead and works closel...

Kraft Heinz Company is looking for Senior Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ver...