4396 Internal Control Jobs - Page 4

Role & responsibilities 1. Monitoring Statutory Compliance and government regulations 2. Evaluating internal controls and identify the risks in financial reporting, 3.Examine expenditures, income and financial records for accuracy, compliance 4. Investigate irregularities and ensure safeguards protecting company and conduct audit for specific concerns 5. Evaluating financial records, financial controls within the construction projects 6.Preparation of detailed audit reports and present findings to management 7.Follow up on the implementation of corrective actions 8. conduct internal audits of construction projects and its financial processes and understanding of construction accounting 9.Ana...

We are looking for a highly skilled and experienced Project Consultant to join our Forensics team in Gurgaon. The ideal candidate will have a strong background in forensic investigations and compliance, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct thorough investigations into complex financial crimes and fraud cases. Analyze data and evidence to identify patterns and trends, and develop strategies to prevent future occurrences. Collaborate with cross-functional teams to design and implement effective compliance programs. Develop and maintain relationships with key stakeholders, including law enforcement agencies and regulatory bodies. Stay up-to-date...

Role Purpose: The candidate will evaluate and enhance the effectiveness of risk management, controls, and governance processes through internal audits and data-driven insights. Responsibilities include identifying control gaps, ensuring compliance with policies and regulations, and recommending improvements. The role requires frequent travel across the country, including extended stays. We seek a detail-oriented, analytical professional with strong data analysis skills to proactively detect risks and inefficiencies. Key Responsibilities: Assess the adequacy and effectiveness of internal controls. Identify risks and propose mitigation strategies. Analyze data using Excel, Power BI, and SQL to...

Conduct Internal Audit in required Divisions / Departments with a view to improving systems and procedures Understanding and acquiring indepth knowledge of business and system of accounting; analysis review of financial statements and evaluation of internal control systems for carrying out Internal Audits. Developing process flow diagrams, process narratives, risk control matrix (RCM) for different processes and ascertain a remediation plan for identified design gaps. Draft internal audit reports to senior management. To set up detailed procedures and systems for Internal Audit To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs. Perform follow...

Bright Article Clerks, keen to embark on their journey of becoming industrious Chartered Accountants by initiating their professional experience with an impactful Articleship in any of the functions / practices below: Assurance (Statutory Audit) Statutory audits, Tax audits & limited reviews Group reporting; Certification; Special audits Accounting Advisory (including GAAP advisory IND AS, IFRS and US GAAP)

We are looking for a highly skilled and experienced Audit Executive to join our team at Chaitanya Hospital. The ideal candidate will have a strong background in auditing and excellent analytical skills. Roles and Responsibility Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify areas of improvement and provide recommendations for enhancement. Develop and implement audit plans, procedures, and protocols. Collaborate with cross-functional teams to resolve audit findings and recommendations. Maintain accurate and detailed records of audit activities and results. Stay updated with changes in regulations and industry standards. Job Requirements Strong...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

E Commerce Industry Hiring Finance associate E Commerce Industry Prefered Key Responsibilities: Manage end-to-end Accounts Payable processes, including invoice verification, approvals, and timely payments. Ensure adherence to internal controls, audit requirements, and company policies for all Financial transactions. Coordinate with internal teams and vendors to resolve discrepancies in invoices and payment-related queries. Prepare and maintain accurate documentation for internal and statutory audits. Assist in implementing and monitoring process controls to mitigate risks in the AP function. Support in monthly, quarterly, and year-end closings related to payables. Work closely with auditors ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Proficient 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 da...

Description At Amazon we're striving to be earth's most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world's largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company, and transfer pricing activities and also supports new business launches if any. We are currently looking for candidates who are at the senior accounting Analyst level. Successful candidates for this position will have the equivalent of 5+ years of professional experience with financial accounting, reporting and internal control r...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 120 countrie...

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit r...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The au...