4402 Internal Control Jobs - Page 8

, 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...

The Treasury Specialist in Online Banking System is responsible for managing all Online Banking System access requests from internal users relating to the opening, closure of user profiles in Online Banking Platform. Key responsibilities : Participate actively in global treasury projects. Support adhoc global opening, closing of user profiles in Online Banking Platforms. Collaborate proactively with banks and other departments to manage online user profiles. Assist or lead initiatives related to the simplification and globalization of legal entity bank accounts. Promote adherence to internal control standards and foster security awareness to ensure system integrity. Execute annual online ban...

SUMMARY Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be , to passbook closure entries wherever necessary. Responsible for ensuring monthly closure of books Preparation of all audit work papers, including complete analysis of expenses , revenue, assets and liabilities. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. Ensuring TDS and...

Key Roles and Responsibilities: Internal Audit: Conduct risk-based internal audits for various clients across industries. Develop audit plans, execution schedules, and prepare audit programs. Evaluate internal controls, identify process inefficiencies, and suggest improvements. Draft detailed audit reports, including findings, risks, and actionable recommendations. Follow up on implementation of audit recommendations with clients. Project Auditing: Perform audits of ongoing infrastructure, industrial, or development projects. Review project documentation, financials, budgets, and fund utilization. Review of Material Management / Inventory control during project phase. Verify compliance with ...

Job Title: Internal Audit IT & IS Manager (Mumbai) Location: Mumbai Reports to: Executive Director - IT & IS Audits Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our ...

Job Responsibilities: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments E. Strong interpersonal and decision-making skills F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed Key Responsibilities: Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activitiesensuring compliance with sta...

Position title Accountant Responsibilities Overseeing the accounting of the company's retail stores Providing support for ad-hoc requests from senior management Understanding, proposing, and independently establishing internal control enhancements Maintaining documentation for all work products, particularly month-end closing work papers Performing analytical reviews and variance analysis for balance sheets and income statements Coordinating daily accounting activities Creating journal entries in the ledger Preparing tax returns Qualifications MBA /B Com Basics of Accounting Fresher Designation: Jr Accounts Executive

Job Designation: Senior Associate Location: Kolkata Department: Audit Assurance Job Type: Full-Time Experience Level: 1-5 Years Experience: 1-5 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance. Proven experience in leading audit engagements and managing client relationships. Working knowledge of Python, along with experience in data analytics and familiarity with tools such as Alteryx, Power BI, etc. Software: Expertise in Microsoft Excel and PowerPoint(advanced level). Strong experience with audit software such as CaseWare, ACL, IDEA, or other audit tools. Job Description: Lead and manage financial s...

The job requires candidates to travel to various client locations for internal audit purposes, with all travel expenses fully reimbursed. Candidates will undergo training in SAP, and a strong understanding of stock auditing is essential.

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team one that makes better decisions, drives innovation and del...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...