3570 Internal Control Jobs - Page 4

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 ),...

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...