4411 Internal Control Jobs - Page 48

Tools : 3Dx, Altair, Abaqus, CATIA V5, 3d Experience, Teamcenter Experience: 8- 12 yrs Detailed JD: Component Delivery & Release Responsible for supporting the delivery and engineering release of assigned brake components into the companys PLM/3Dx system. Work with suppliers to define optimumbraking requirements to meet PAL targets and comply with internal and external standards. Generate and maintain all related BOMs in PLM/3Dx, ensuring accuracy of mechanical content. Produce and release component drawings to ISO standards. Generate component envelope files for the packaging team. Technical Ownership: Support component DFMEA activities to identify and mitigate potential failure modes. Own ...

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...

we are hiring Internal Audit AM & Manager – Governance, Risk & Compliance Services (GRCS)! Looking for CAs/MBAs with 5+ yrs in Internal Audit, Risk Advisory, or Compliance. Great growth, learning & global exposure.

• 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...

InternalongoingattendingrequiresRole & responsibilities: internal audit manager at Capri, requirs to do the following- supervise on going audits, atteding audit completion meetings, monitoring team performance, training new audit employees,iteracting with clients on audit points, travelling to client places for physical verification of team work. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Summary: The Senior Internal Auditor is responsible for executing, and reporting on operational, financial, Information Technology, regulatory, and SOC 1 related audits/reviews. This role includes supporting global internal audit operations. Principal Responsibilities and Essential Duties and % of Time: Plan, execute, and report on complex internal audit projects across operational, financial, and IT domains, collaborating with colleagues and stakeholders internationally. Analyze business workflows and data to ensure alignment with company policies, industry standards, and regulatory requirements. Prepare clear, well-documented workpapers and audit reports, presenting findings and action...

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for FIN_Grp Fin Cntrl_Analyst to join our dynamic team and embark on a rewarding career journey. Assist in group financial control activities including consolidation, reconciliations, and reporting. Prepare journal entries, maintain ledgers, and support monthly and annual closing processes. Collaborate with cross regional finance teams to ensure compliance with internal controls and policies. Provide data driven insights to improve efficiency in financial processes and reporting accuracy. 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 encou...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So,He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement and...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

Your future role Take on a new challenge and apply your meticulous financial expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll ensure the efficiency and accuracy of our Procure to Pay processes, playing a crucial role in our financial operations. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR), managing payables, disbursements, and travel & expense processes, and much more. Youll specifically take care of validating and processing invoices, managing payment schedules, and handling employee expense claims, but also contribute to continuous improvement initiatives. Well look to you for: Ensuring ...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 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 mor...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 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 mor...

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

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

Lead and manage the branch audit function for the assigned zone Develop and implement audit plans and strategies to ensure compliance with internal policies and regulatory requirements Conduct comprehensive audits of branches, identifying areas of risk and recommending corrective actions Oversee a team of auditors, providing guidance, training, and performance feedback Prepare and present audit reports to senior management, highlighting key findings and progress on action items Collaborate with other departments to address audit observations and improve overall operationalefficiency Stay updated with industry best practices and regulatory changes related to branch audits Qualifications: Prov...

Key Responsibilities: Conduct internal audits for corporate functions, projects, and site operations as per the approved audit plan. Review accounting records, financial statements, and project transactions to ensure accuracy and compliance. Evaluate internal control systems, identify weaknesses, and recommend improvements. Ensure adherence to company policies, statutory requirements, and standard operating procedures (SOPs). Perform cost audits and verify project-related expenses, contracts, and vendor payments. Assess procurement, inventory, and contract management processes for control and efficiency. Monitor compliance with risk management policies and corporate governance norms. Prepare...

Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Key Responsibilities Drive overall Operational excellence agenda while impacting key result areas around process efficiencies, smart and safe work place, standard operating procedures and best practice sharing Propagate data based reviews and action planning Detail orientation, prioritization and time management skills to ensure that work related activities are completed in an accurate and timely manner Work collaboratively with operations teams to prorogate process view , identify issues and root causes a...

Mission Statement : Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedu...

Mission Statement: Build and contribute to the team within the Controlling Capability Centers serving the entire Finance & Controlling organization as a command center for CO module and Management Accounting activities on S4/HANA. The work requires engagement with Global Functions, BUs, and Hitachi central organization to understand requirements, priorities, and planned initiatives. We are currently building the team and focusing on global initiatives like the implementation of a global S/4Hana system (project Reiwa). Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedur...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of role Provision of an excellent Finance service is critical to the ac...

Role Overview: We are seeking a hands-on Financial Controller to lead finance operations across multiple manufacturing units. The role involves driving accurate financial reporting, budgeting, costing, and compliance while strengthening internal controls and supporting business performance at the plant level. Key Responsibilities: Lead accounting policies, SOPs, and internal controls aligned with Ind-AS. Ensure timely financial reporting, MIS, and variance analysis. Drive budgeting, forecasting, and annual business planning. Oversee costing, pricing governance, and working capital management. Monitor plant-level efficiency and translate KPIs into financial insights. Manage statutory, tax, an...