3577 Internal Control Jobs - Page 40

Kraft Heinz Company is looking for Senior Internal 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 seeke...

Skills : Oracle Risk Management Experience in SOX compliance, internal controls, or auditing Knowledge, SOX regulations, internal controls, and accounting principles Notice Period: 0- 30 days

Job title : A2R Assistant Manager (Closing and Reporting) 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...

Lead FP&A activities including budgeting, forecasting, variance analysis, MIS reporting, and business performance tracking. Partner with controllers to analyze drivers of financial performance, trends, and propose value-added insights. Strong expertise in SAP FICO/CO-PA, RAR module, O2C, P2P cycles, deferred revenue, IFRS 15, and SFDC. Handle product/project/service business models (MTO/MTS/ETO/I2R) with focus on cost/profitability analysis. Ensure compliance with SOX, internal controls, ITGC, and support internal/external audits. Manage capital expenditure tracking, NWC and cashflow analysis, and monthly P&L/Balancesheet review. Prepare financial models, sensitivity analysis, what-if” scena...

1. Direct and oversee all aspects of the Finance, Accounting functions of the plant. 2. Closely track Plan financial parameters and performance of the plant for operational point of view 3. Tightly monitor day to day expenses and payments 4. Tightly monitor and control Inventory and carry out periodic physical verification 5. Prepare financial statements, balance sheet, Cash flow statement for the Company 6. Comply with ongoing tax compliance such as TDS, Income Tax, GST, or any other statutory bodies 7. To ensure timely and correctly computation and payment of GST on monthly basis 8. To ensure maintenance of all statutory records prescribed under GST etc. 9. Liaison with Statutory and Inter...

Accounting & Financial Reporting: Oversee financial statements, accounting policies, compliance with IFRS/Ind AS, and internal controls. Audit & Risk Management: Lead internal audits, risk assessments, statutory audits, and ensure regulatory compliance. Taxation: Provide strategic advisory on direct and indirect taxes, GST, transfer pricing, and international taxation matters. Corporate Finance & Investments: Advise on mergers & acquisitions, capital raising, investment decisions, and financial structuring. Strategic Advisory: Guide leadership teams on budgeting, forecasting, cost optimization, and financial planning. Governance & Compliance: Ensure corporate governance, SEBI/Regulatory comp...

We are seeking an Associate Director- Energy to join our Transmission & Distribution team in India. This is an exciting opportunity for a motivated engineer to contribute to impactful Energy projects across global offices and continue developing their technical expertise in a supportive, high-performing team. Senior technical resource may serve as technical advisor for team Provides specialized technical input to studies and design for staff's specific area of expertise. Develops study and design procedures to facilitate high quality cost effective work by others. Participates in interdisciplinary review of project deliverables. Develops construction cost estimates and estimates of technical...

Join us as an Infrastructure Analyst Hone your analytical skills as you provide support to ensure the operational health of the platform, covering all aspects of service, risk, cost and people Youll be supporting the platforms operational stability and technology performance, including maintaining any systems utilities and tools provided by the platform This is an opportunity to learn a variety of new skills in a constantly evolving environment, working closely with feature teams to continuously enhance your development We're offering this role at associate level What you'll do As an Infrastructure Analyst, youll be providing input to and supporting the teams activities to make sure that the...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profile Qualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial machinery, or chemical sectors.

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the worlds most sophisticated clients using leading technology and exceptional service. Major Duties: • Functions in various roles on audit engagements, including leading audits, staffing audits and providing con...

Manager - Internal Audit Thane (Pickup & drop available) POSITION PURPOSE: Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits. Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements Supporting the global audit team during audits in India and abroad audits Supporting the Risk Management Audit India as needed and thus ensure efficiency of the deployed resources KEY WORKING RELATIONS: Audit Committee of the listed entity External Auditors CEO CFO Compliance Committee South Asia Divisional Leadership ...

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers ...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain "“ with operations, processes, systems, people or capabilities. Whether you are in the Food , Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track. Sustain your business growth and commitment with Eurofins Assurance, a global network of assuran...

Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. Perform social/Environment audits for certification program, industry programs or client code of conduct, submit report meeting all quality aspects within agreed TAT. Accountable for performing ...

Job Location: Kochi, Bangalore/Chennai/Hyderabad Job Scope and Accountabilities: To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. Supervisory Responsibilities: Mentoring & Support of Technical executives, Auditors / Back office executives. Monitoring and sup...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be...

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...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proacti...

for Risk & Compliance Analyst Position Title:Risk & Compliance Analyst CL -11 Location: Bengaluru Employment Type: Full Time Must have skills : Risk & Compliance Good to have skills : Compliance About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutionsthat power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experien...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Expert About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be he...

Your role and responsibilities Play key role in Project Controlling, financial analysis, closing activities including audits, reporting of the division and support project management team in all financial and commercial matters and actively drive the projects performance. The work model for the role is: #Li - Onsite This role is contributing to Motion Traction Division in Bangalore/Vadodara. You will be mainly accountable for: Supports the tender manager and Project Manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process. Provides input to the Project Execution Plan on financial aspects. Prepares project invoices, financi...