2491 Internal Control Jobs - Page 5

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/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 Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate -Voice Qualifications: BCom/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 App...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years 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? Transforming sales to become a f...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture 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...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/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 Applic...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate -Voice Qualifications: BCom/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...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/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 Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate -Voice Qualifications: BCom/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...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/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 Applicatio...

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems. Support in achieving the annual Audit Plan. Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan. Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner. Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures. Communicate audit results effectively to the ...

Responsibilities: * Prepare financial reports * Maintain internal controls * Conduct audits * Manage accounts receivable/payable * Input sales invoices & purchase entries

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 Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

Responsibilities: * Conduct internal audits, control testing & document reviews. *Recommend Process Improvements * Design SOP. Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team player Provident fund

Key Responsibilities: Finance Transformation & Strategy Lead end-to-end finance transformation initiatives for client organizations, focusing on process optimization, automation, and digitization across financial reporting and controls. Collaborate with global finance and technology teams to drive change management and implement scalable, future-ready finance operating models. Deliver strategic insights and solutions across key finance areasincluding FP&A and internal controls as part of broader transformation programs. Key Focus Areas: Financial Planning & Analysis (FP&A) Support clients in developing and enhancing budgeting, forecasting, and performance management frameworks. Conduct varia...

Key Responsibilities: Process and verify domestic and international payment transactions (NEFT, RTGS, IMPS, SWIFT, UPI, etc.) accurately and within stipulated timelines. Validate payment instructions against bank policies and regulatory guidelines. Reconcile payments and resolve discrepancies promptly. Communicate with internal teams and customers regarding payment statuses and issues. Maintain proper documentation and records of all payment transactions. Identify and escalate any suspicious or fraudulent transactions as per guidelines. Adhere to standard operating procedures (SOPs) and compliance requirements. Collaborate with other banking teams to ensure smooth payment processing and issu...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Key Responsibilities Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes Assist clients in addressing compliance, financial, operational and strategic risk Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & ...

Lead or contribute to risk consulting and transformation projects in Banks/FIs Analyze business processes to identify risks, inefficiencies, and areas for improvement, using both qualitative and quantitative methods Conduct comprehensive risk assessments, including identifying operational, financial, regulatory, and technology risks Develop risk management frameworks, perform scenario-based analysis, and advise on mitigation strategies. Also includes risk control self-assessments (RCSA), process reviews, controls testing, etc. Develop risk reporting templates/processes and monitoring related processes Build comprehensive risk management policies Maintain up-to-date knowledge on industry tren...

Role & responsibilities Checking of invoices in regular basis Raw Material invoices checking for payment of all three plants Running Accounts bills of Electrical , Mechanical , Civil . SAP Knowledge for accounting GL security, ledger balance etc Logistics (Domestic) invoice checking as per SOP. Employees Travel , F&F , Petty cash expenses checking. Contractual manpower invoices. As other job assigned by HOD. Preferred candidate profile Subject Matter Expertise Internal Audit Process Audit Data Analytics

We are hiring a Chartered Accountant (23 yrs exp) for Finance & Accounts in Noida. Role covers accounting, taxation, audits, compliance, MIS, and process improvements. CA with service/consulting/CA firm background preferred. Retention bonus

Role Overview: As an Assistant Vice President - Controls Assurance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. Your role will be aligned to relevant policies, procedures, and quality standards, providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-...

As an Associate in the Wealth Management Audit team at Morgan Stanley, your primary role will involve executing various assurance activities to assess risk and evaluate the control environment for Wealth Management business processes. You will be responsible for inspecting controls in front, middle, and back offices, contributing to the firm's risk management framework. **Key Responsibilities:** - Execute a wide range of assurance and oversight activities to identify and assess risks within the Wealth Management area. - Facilitate discussions with stakeholders on risks, their impact, and the effectiveness of management. - Support responses to regulatory requests affecting U.S. Banks. - Assis...

Role Overview: You will be responsible for ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. Your main tasks will include performing monthly variance analysis, managing escalation and exception processes, critically reviewing Sundry Accounts to minimize financial risks, and overseeing key financial and internal control functions. Key Responsibilities: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Effective identification, escalation, and resolution of exceptions or anomalies to manage risk. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Acco...

We are hiring for Internal Audit consulting roles in the Indian Banking & NBFC industry. This role is with a leading consulting firm. Key Requirements: i) Immediate joiners or candidates with a maximum of 30 days notice period ii) Strong experience in core Internal Audit profiles (concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered) iii) Background in Internal audit in Indian Banking & NBFC industry is mandatory We have multiple openings across Bengaluru, Chennai, and Mumbai upto Director Level Note: Concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered. Irrelevant Profiles won't be considered nor contacted, so...