4402 Internal Control Jobs - Page 6

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 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 Processi...

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 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 Processi...

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 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 Processi...

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 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 Processi...

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 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 Processi...

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 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 Processi...

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 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 Processi...

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 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 Processi...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking 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 report must be made available to rele...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 6 Years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking 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 report must be made available to rele...

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...

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...

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...

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...

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 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 Processi...

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

Role & responsibilities 1-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/IT General Controls Testing. Hand -on experience in analysing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts, risk & controls matrix, etc Interview client stakeholders, conducts walkthrough meetings & develop assessment artifacts. Ability to independently perform the Test of Design & Test of Operating Effectiveness for E2E Controls and provide quality deliverables within defined timelines. Well-versed with control gaps assessments, controls rationalization, , and internal audit practices Preferred candidate profile Must have str...

Job Summary: We are seeking a detail-oriented and experienced Internal Auditor to join our team in the Insurance domain. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role involves conducting audits across various insurance business functions, identifying control gaps, and recommending process improvements to ensure compliance with internal policies, regulatory requirements, and industry standards. Key Responsibilities: Conduct internal audits across life/general/health insurance functions including underwriting, claims, policy servicing, finance, operations, and distribution. Evaluate the ade...

Role & responsibilities Product wise and partner wise monthly DMC preparation and variance analysis (Budget vs Actual). Managed Quarterly partner's Direct Material Cost (DMC) recovery and payables, ensuring accurate calculation and Actual Consumption analysis in SAP. Quarterly Product wise Standard Cost Calculation and Variance analysis (Actual vs Standard). Manage and prepare Product costing and Total Transformation cost Carry out activities related to Standard Cost Roll up (annual) and variance analysis. Carryout Balance sheet reviews for the production units. Support Production units with all internal control requirements by advising on best practice and control requirements while ensurin...

Job Title: Internal Auditor About the Role: Were looking for a detail-oriented Internal Auditor to join our team. The ideal candidate will have hands-on experience in conducting internal audits, evaluating internal controls, and ensuring compliance with ICFR/IFC frameworks. This role will be key in strengthening our control environment and supporting management in risk mitigation and process improvement. Key Responsibilities: Plan, execute, and report on internal audits across business functions and processes. Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements. Identify control gaps, process inefficiencies, and recommend corrective actions. Suppor...

Job Title: Head Internal Audit Location: Valapad company: Asirvad Job Summary To lead and manage the Internal Audit function, ensuring robust governance, risk management, and internal control systems across Asirvads operations. The role ensures compliance with regulatory requirements, internal policies, and best practices while adding value through risk-based audits. Key Responsibilities Strategic & Leadership Develop and execute the annual risk-based internal audit plan aligned with organizational objectives. Lead, mentor, and build a high-performing internal audit team. Act as a trusted advisor to senior management and the Audit Committee. Audit & Assurance Oversee audits of branch operati...

Role Overview The Finance Controller will be responsible for overseeing all financial and regulatory aspects of the company. This includes financial reporting, budgeting, internal controls, taxation, and ensuring adherence to RBI and statutory compliances. The role requires a hands-on finance professional with deep knowledge of NBFC accounting and regulatory frameworks. Key Responsibilities Financial Management & Reporting Preparation of monthly, quarterly, and annual financial statements in line with Indian GAAP / Ind AS. Coordinate with internal and statutory auditors to close audits on time. Oversee general ledger, accounts payable/receivable, and bank reconciliations. Present financial p...

Role & responsibilities 1.Handling of GST, TDS, TCS and Other statutory related work. 2. Play a key role to ensure the Internal controls are in place. 3. Internal Audit and Coordination with Cross Function Team for Required Details. 4. Preparation of Various MIS for Month closing Activity and In-depth Analysis 5. Tracking of statutory compliance of cross functions Additional Responsibilities - 1.Maintaining Statutory records of Plant 2. Physical Stock taking as per business requirement and its analysis. 3. Misc. MIS 4. Analyse the BS ledgers and have a schedule maintained which explains its movement especially for expense ledgers. Review the grouping of ledgers and suggest changes needed, if...

Job Title: Manager -ESG Business Unit: Sun Global Operations (SGO) Job Grade G11A/G10 Location : Mumbai At Sun Pharma, we commit to helping you “Create your own sunshine ”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: ESG Capabilities Requirement Help in bu...

Designation: Consultant-Executive/Sr. Executive Risk Advisory (Internal Audit) Location: Noida At least 2 years relevant experience in Internal Audit / RAS assignments, post qualification (PQE) and at least 2 years relevant experience in Internal Audit/RAS assignments during Article Training tenure Newly Qualified CA's with experience in Internal Audit during Article Training are eligible to apply Interested candidates please fill the link below https://docs.google.com/forms/d/e/1FAIpQLSe-AhyieE1KCVnF7ohJLAsOi8K3r3xtQ94eNcR5zAmLje6cew/viewform?usp=dialog CTC : Best in industry commensurate with skill set and experience Requisite Qualification : Chartered Accountant KEY RESPONSIBILITY AREAS O...