3577 Internal Control Jobs - Page 41

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role - Internal Audit Location - Ghansoli - Navi Mumbai 6 Months of contract - Extendable Qualification - Inter CA/CMA/M.com/MBA 2 - 4 years of experience Any Industry Looking for Immediate Joiner - 30 days Kindly submit your application if its fits to the requirement, please email at shyamli.mhatre@protivitiglobal.in

Main Responsibilities: Risk Assessment (Cybersecurity): Conduct vendor risk assessments, ensuring third-party services and products align with internal risk and security policies. Regularly review vendor performance and risk exposure, working with procurement and legal teams as necessary. Compliance (Cybersecurity) : Collaborating with procurement teams to drive adherence and enhance controls across the E2E Procurement lifecycle. Ensure compliance with relevant industry standards and regulatory requirements (e.g., GDPR, SOX, ISO27001). Reporting and Data Visualization : Generate regular reports and dashboards for TPRM process and Supplier risk factors, compliance metrics, and key performance...

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

RoleSAP Group Reporting LocationRemote Job Summary We are looking for a seasoned Group Reporting Specialist with 5 to 6 Yrs of experience. The Group Reporting Specialist will be responsible for the consolidation and reporting of financial data across multiple business units or entities within the organization. This role ensures accurate and timely reporting to internal and external stakeholders, in compliance with IFRS/local GAAP and company policies, using tools like SAP S/4HANA Group Reporting, BPC, or other consolidation systems. Key Responsibilities Perform monthly, quarterly, and annual group financial consolidation and reporting. Manage intercompany eliminations, minority interests, an...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Market leadership related Drive the business development process on new & existing client engagements by gathering ap...

About The Role : Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities t...

About The Role : Job TitleCompliance Officer- AFC & Compliance Testing Corporate TitleAVP LocationPune, India Role Description The DWS Anti-financial Crime (AFC) and Compliance Testing team, part of the AFC and Compliance Department, conducts reviews to evaluate the firms compliance with applicable laws and regulations and to ensure that control gaps are escalated and mitigated through remedial actions. The Compliance Officer will support the Americas Head of AFC and Compliance Testing in performing reviews, tests, and branch inspections designed to provide assurance that the internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region. What...

About The Role : Job TitleDivisional Risk and Control Analyst Corporate TitleAssociate LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Associate, you will be responsible for providing teams with ...

About The Role : Job TitleCompliance Officer- AFC & Compliance Testing Corporate TitleAssociate LocationPune, India Role Description The DWS Anti-financial Crime (AFC) and Compliance Testing team, part of the AFC and Compliance Department, conducts reviews to evaluate the firms compliance with applicable laws and regulations and to ensure that control gaps are escalated and mitigated through remedial actions. The Compliance Officer will support the Americas Head of AFC and Compliance Testing in performing reviews, tests, and branch inspections designed to provide assurance that the internal control framework is effective in mitigating AFC and Compliance risk within DWS in the Americas Region...

About The Role : Job TitleRisk and Control Analyst, NCT LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an informed opinion on the effect...

Job Title: Client Onboarding Team Lead Experience: 5+ years Location: Kochi (Only) Job Type: Full-time Responsibilities Manage the setup, amendment, and closure of external accounts including custodians, FX brokers, clearing brokers, prime brokers, fund administrators, and transfer agents Oversee onboarding, maintenance, and offboarding of third-party entities Handle custody/market onboarding and Exchange Traded Derivative (ETD) account setups Upload and manage KYC and NAV data in Counterparty Manager (CPM); permission brokers for document access Respond to Level 1 KYC queries and ensure timely refresh of expiring documents Lead setup and maintenance of mandates, portfolios, and static data ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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...

Job Summary We are seeking a skilled Accountant ( statutory Audit) for Stat. Reporting CoE -Global Financial Services Division. The incumbent would be responsible for to support High Integrity Financial Reporting in compliance with local GAAP /IFRS including strong internal control as applicable by local statutes. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities Financial Reporting Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations. Analysis of financial results to arrive at meaningful ...

Career Area: Job Summary We are seeking a skilled Accounting Associate ( ITC) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would Provide timely and accurate daily Invoice to Cash (ITC) operational finance assignments and develop knowledge of Caterpillars procedures, philosophy, customers, dealers, organization and financial practices. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Performs higher-level clerical and routine accounting tasks in support of a business unit or legal entity. Accounting Analyst demonstrates knowledge and ability to independently handle business issues. They demonstrate good co...

Immediate Joiner: * Collaborate with audit team on fixed asset reviews * Prepare accurate IFRS * US GAAP standards * Manage fixed asset portfolio from acquisition to disposal Fixed assets accounting and management.(Incl. Internship experience)

As a candidate for the mentioned job role, you will be responsible for leading and managing the plant finance and supply chain activities. This includes overseeing vendor management and heading the finance function for the plant. Your role will involve determining financial objectives, designing and implementing systems, and procedures to ensure internal financial control. Key Responsibilities: - Reviewing Capex proposals, Service Contracts, and Logistic contracts to ensure their relevance to business requirements, financial terms and conditions, price justification, taxation, and budget availability. - Formulating budgets, conducting variance analysis, and implementing corrective actions ba...

As a Subject Matter Expert in Internal Audit at AVASO Technology Solutions, you will be an integral part of the finance team, focusing on maintaining compliance with regulations and ensuring accurate financial records. Your role will involve the following key responsibilities: - Establishing and enforcing policies and procedures for tax law compliance - Conducting audits of internal controls - Preparing audit reports for management - Verifying financial documents - Assessing risks and internal controls To thrive in this position, you are required to have an MBA or master's degree in finance along with a minimum of 4 years of experience in Audit & Internal controls. Additionally, possessing s...

EY India Hiring Drive for May 25 and Nov 24 CA Passouts Role - Internal Audit Job Location - Bangalore Location Eligibility Criteria: CA of May 25 / Nov 24 and Max 4 Attempts in CA Final Job Requirements: 1. Bangalore local candidates will be first preference or those from the southern region who are open to relocating to Bangalore. 2. Candidates should have completed their articleship in either Statutory Audit or Internal Audit domain. Apply Now: https://forms.gle/hyuugfJXkfNhyCD1A How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on we...

Qualification and Minimum Entry Requirements Chartered Accountant with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International clients. A...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

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: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Advanced 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 ...

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...

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...