4396 Internal Control Jobs - Page 7

Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC

Long Description Key Responsibilities: Funding and Portfolio Management: Assist in processing fundings for DDTL and RCF facilities. Act as a primary point of contact for the investment team and external clients, ensuring proactive management of the loan portfolio. Monitor borrower and administrative agent emails for new borrowing requests and prepare related capital call files. Research and Analysis: Conduct detailed research using various data vendors and systems to validate static data and other portfolio details. Perform detailed analysis and ensure timely delivery within a highly compliant, error-free framework. Deal Closings: Participate in private deal closing activities, including: En...

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas, including manufacturing plant

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas.

What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), MBA, Inter CA 2-5 years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and lead multiple a...

What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), MBA, Inter CA 2-5 years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and lead multiple a...

What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit Experience in IFC Audit/IFC testing would be good to have Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only)Chartered Accountant (CA) / MBA (Finance) or equivalent 2-5 years of relevant experience in internal audits or risk consulting Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus Excellent communication, report writing, and stakeholder management skills Abi...

Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Excellent communication, report writing, and stakeholder management skills Ability to multitask, manage timelines, and lead multiple assignments Travelling to office and client (Non-Negotiable) Job Profiles: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision Conduct walkthroughs,...

What are we looking for: Candidates should have good hands-on experience in Internal Audit. Sector Experience: Manufacturing, FMCG, Consumer Goods, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only) Chartered Accountant (CA), MBA, Inter CA 2-5 years of relevant experience in internal audits in consulting firm. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and lead multiple a...

Position Name Manager - Internal Audit Position Details Division Internal Audit Base Location BKC, Mumbai Reports to AVP & Head - Internal Audit (Paints Vertical) Date 9th July 2025 No. of positions 1 Purpose - Why does this role exist ? Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries (Self Contributor) Key Result Areas (Key Performance Indicators) Carry out internal audits of various paints plants located at Vasind, Vijayanagar & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss with process owners. Issue final audit report To do testing of Internal Financial Controls/ ...

Purpose/Objective Engineering Manager coordinates cross-functional efforts in basic engineering, layout finalization, and technical bid evaluations for comprehensive project planning. Manages document control systems, facilitates supplier communications, and ensures alignment with regulatory requirements and corporate governance standards to achieve project milestones effectively and within budget. Key Responsibilities of Role Planning & Coordination: Coordinate with various departments to finalize basic engineering aspects such as plant layout, flow sheet, and mass flow diagram. Ensure all stakeholders sign off on layouts before tendering and contracting commence. Supplier Engagement: Organ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Conduct internal audits of corporate offices and Solar EPC project sites as per the annual audit plan. Review and evaluate internal controls, SOPs, and compliance frameworks across functions such as Procurement, Stores, Projects, Finance, and Contracts. Perform process audits for EPC activities including project execution, billing, subcontracting, and material management. Verify project costs, BOQ adherence, budget vs actuals , and cost controls at site level. Review vendor and subcontractor payments , certifications, and supporting documentation. Audit billing, revenue recognition, and collection processes for EPC contracts. Check compliance with statutory, contractual, and lender requireme...

The Role: Internal Auditor The Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to examine and evaluate the adequacy and effectiveness of the systems, internal control mechanisms and arrangements within OSTTRA. The internal audit function is separate and independent of management and of the operations to be audited. The Impact: As an individual contributor, you work closely with the Audit Director and Senior Management. Y...

About the Client: PSS has been man to hire a Chief Financial Officer for a well-known fast-growing furniture manufacturing organisationpany Snapshot: Leading furniture manufacturing company headquartered in Nagpur, India Objective: We seek a strategic CFO who can partner with the Board, Promoters, and PE investors to drive growth, profitability, and value creation, while steering the company toward an eventual public listing Key Responsibilities Investor & Board Management Act as the primary interface with private equity investors and the Board Deliver clear, data-backed reporting on business performance, profitability drivers, and capital efficiency Profitability & Capital Allocation Drive ...

Personnel Search Services Group is looking for Chief Financial Officer to join our team Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure the company's financial stability. Develop and implement financial strategies to achieve business objectives. Manage financial reporting, accounting, and compliance with regulatory requirements. Lead financial analysis and provide insights to support business decisions. Supervise and guide the finance team to meet departmental goals. Ensure effective risk management and internal control systems are in place. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and financial analys...

HSBC is looking for AVP Third Party Governance Controls to join our team Roles and Responsibility Develop and implement effective third-party governance controls to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to identify and mitigate risks associated with third-party relationships. Conduct regular audits and reviews to ensure adherence to established controls and procedures. Provide training and guidance to employees on third-party governance policies and procedures. Investigate and respond to incidents or violations of third-party governance controls. Maintain accurate records and reports of third-party governance activities. Job Requirements Stro...

HSBC is looking for Head of CRE, India BCO to join our team Roles and Responsibility Develop and implement comprehensive strategies for commercial real estate projects. Manage and oversee the entire project lifecycle, from planning to execution. Collaborate with cross-functional teams to ensure successful project delivery. Conduct market research and analyze trends to identify new business opportunities. Build and maintain relationships with clients, investors, and stakeholders. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of the Indian real estate market and industry trends. Excellent leadership and management skills, with the ...

Mott MacDonald is looking for Assistant Manager Finance Statutory to join our team Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Oversee financial reporting, accounting, and compliance with regulatory requirements. Develop and implement financial strategies to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth. Ensure compliance with statutory requirements and regulations. Job Requirements Strong knowledge of financial management, accounting, and compliance. Excellent analytical, problem-solving, and communication skills. Ability to work...

, but we encourage you to apply anyway You might be the right candi for this role or other roles Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge We ensure job advertisements are free from unintentional bias No personal characteristics should be a barrier to joining Flora Food Group We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics

How is the role better with Teva than with another companyWherever possible, we should bring through the essence of our EVP pillars, ie we care, were in it together, and we make work fulfilling How Youll Spend Your Day Technical/functional knowledge in Accounting, Closing and reporting process area Ensure that accruals are properly recorded and analyzed Preparation of Journal Entries & Supporting schedule Perform Monthly and quarterly close activities of multiple entities Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation & clearance of reconciling items of...

Volvo Construction Equipment is looking for Tax Manager to join our team Roles and Responsibility Manage tax-related matters, including planning, compliance, and litigation. Analyze financial data to identify potential tax savings opportunities. Develop and implement tax strategies to minimize liabilities. Collaborate with cross-functional teams to ensure seamless tax operations. Stay up on changes in taxation laws and regulations. Provide expert advice on tax-related matters to senior management. Job Requirements Strong knowledge of taxation principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication...

CBRE is looking for Finance Analyst to join our team Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and maintain financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Conduct market research and analyze industry trends. Prepare financial reports and presentations for senior management. Identify cost-saving opportunities and process improvements. Job Requirements Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in financial software and tools. Strong attention to ...

Tenneco is looking for DirectorInternal Audit to join our team Roles and Responsibility Oversee the development and implementation of internal audit strategies and plans. Conduct risk assessments and identify areas for improvement. Develop and maintain relationships with external auditors and regulatory bodies. Review financial statements and reports for accuracy and compliance. Identify and mitigate risks associated with business operations. Collaborate with management to implement corrective actions. Job Requirements Strong knowledge of accounting principles and auditing standards. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong...

About The Role How to read: The job description below should be read in conjunction with the purpose of the job family. Job Title: Assistant Manager Job Family Insert Job Family definition here Job Purpose: This role involves executing projects efficiently, ensuring deadlines and quality standards are met. The role holder ensures seamless execution of operations in assigned function by completion of their tasks. They assist their supervisors in managerial tasks. While this role is largely an individual contributor role, in some cases they may lead a small team. The role holder should be able to collaborate with other teams and proactively identify and resolve issues in their span of work. Jo...