1028 Internal Controls Jobs

Company Overview: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technolog...

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting. Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing

As an Internal Auditor at the finance company, your role involves evaluating and enhancing the risk management, control, and governance processes, particularly focusing on the gold loan portfolio. Your responsibilities will include conducting audits, ensuring compliance with policies and regulations, and verifying the accuracy of gold appraisal processes. - Develop and implement internal audit plans for branches and gold loan operations. - Conduct risk-based audits aligned with company objectives and regulatory requirements. - Perform independent verification of gold appraisal at branch level. - Assess accuracy and consistency of gold purity and weight valuation. - Evaluate internal controls...

Role Overview: As a Finance Manager at Dr. Reddys Laboratories Ltd., your main responsibility will be to manage accounting operations, prepare financial statements, coordinate audits, lead budgeting and forecasting processes, provide business support, ensure compliance with internal controls and local laws, and oversee governance framework at the EM level. You will also be involved in finance digitalization projects to drive efficiency and innovation. Key Responsibilities: - Prepare financial statements in compliance with local GaaP/IFRS/Indian accounting standards - Coordinate internal and external audits with no critical gaps - Establish systems and processes for accounting and transaction...

Role Overview: You will be responsible for managing all accounting transactions, preparing financial statements, reconciling bank accounts, assisting with budget preparation, and ensuring compliance with financial policies and regulations. You will work closely with the management team to provide financial insights. Key Responsibilities: - Manage all accounting transactions - Prepare financial statements such as balance sheets, income statements, and cash flow reports - Reconcile bank accounts and monitor company's financial status - Assist with budget preparation and financial forecasting - Ensure compliance with financial policies and regulations - Maintain financial records in accordance ...

As a Deputy Financial Controller for standalone and consolidation, you will be responsible for overseeing the financials of standalone entities and group consolidation. Your role will involve ensuring accuracy, compliance, and timely reporting in line with regulatory and internal requirements. **Key Responsibilities:** - Lead preparation and finalization of standalone and consolidated financial statements following Ind-AS/IFRS guidelines. - Manage group consolidation processes, including elimination entries, inter-company reconciliations, and adjustments. - Ensure accurate monthly, quarterly, and annual financial reporting for senior management and regulatory bodies. - Oversee statutory audi...

Role Overview: As an Assistant Manager Finance at Ramboll, you will play a pivotal role in leading the Finance & Accounting operations, managing a high-performing team, and driving process excellence. Your responsibilities will include delivering accurate financial reporting, strengthening internal controls, and supporting strategic initiatives across Ramboll's global operations. Key Responsibilities: - Leadership & Team Management - Lead and manage the daily operations of the Finance & Accounting team. - Mentor and develop team members, fostering a culture of collaboration, accountability, and continuous improvement. - Promote a service-oriented mindset and ensure delivery of high-quality o...

As a Digital Risk Manager specializing in ERP Controls and Security (SAP) at EY, your role will involve supervising delivery, providing technical and project leadership to your team members, and building strong relationships with clients. You will be responsible for driving high-value work products within expected timeframes and budget, monitoring progress, managing risks, and keeping key stakeholders informed about progress and expected outcomes. Your key responsibilities will include: - Understanding clients" challenges and industry-related issues to offer solutions in the areas of IT Risk - Participating in go-to-market strategies, creating proposals, responding to RFPs, and identifying o...

Qualification: Any Graduate Experience: 4 to 8 years Skills: Excellent communication, report writing and presentation skills. Fluent in English is essential. Team player with excellent interpersonal skills. Requirement: Possess strong accounting and internal controls knowledge. Possess good planning skills and a strong capability to execute and achieve results according to deadlines. Manage all requests and information enquiries concerning J-SOX and provide detailed and timely responses to Regional J-SOX team.

As a detail-oriented Junior Accountant at our company in Qatar, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. You will have the opportunity to collaborate with team members on special projects and contribute to the preparation of financial statements and reports. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Assist in month-end and year-end closing processes. - Conduct financial analysis and assist in budget preparation. - Ensure compliance with financial regulations and standards. - Provid...

As a Senior in IT Cloud Risk at EY, you will have the opportunity to contribute to building a better working world through your tech-savvy approach and risk mindset. You will be part of the dynamic Protech Tech team and play a pivotal role in addressing the evolving challenges faced by businesses today. **Key Responsibilities:** - Consistently deliver high-quality client services by producing work products within agreed timeframes and budget constraints. - Build relationships with clients to analyze and enhance information systems, focusing on security improvements at procedural and technological levels. - Utilize your knowledge of the current IT landscape and industry trends to identify iss...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

As an experienced professional with 7 to 14 years of experience, your role will involve maintaining effective internal controls and driving cross-functional projects aligned with organizational objectives. You will be responsible for project management by following up and tracking processes to ensure agile and efficient project delivery. Additionally, you will work within cross-functional teams and manage internal communications effectively. Critical approval processes such as the Ringi process and financial board agenda analysis and meetings will be under your purview. Your responsibilities will include strengthening approval process controls, coordinating board meetings, facilitating corpo...

As a member of the finance and control team at Huhtamaki, you will play a crucial role in ensuring the financial health and compliance of the company. Your responsibilities will include: - Coordinating with the Plant Controller and Corporate Finance Team to streamline financial processes. - Managing budgeting, Capex, and Fixed Assets to optimize financial resources. - Overseeing month-end financial close activities and tracking costs for effective decision-making. - Reviewing and analyzing General Ledger, Profit & Loss statement, and Balance Sheet to identify key financial insights. - Managing Inventory by conducting physical verifications, reviewing inventory aging, and collaborating with t...

You will be responsible for the following key areas: Role Overview: - Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics. - Experience with financial consolidation and reporting tools (e.g., Hyperion, Cognos). Key Responsibilities: - Strong understanding of Indian Accounting Standards (Ind AS) and IFRS. - Knowledge of GST, TDS, and other statutory compliance requirements. - Expertise in standard costing, activity-based costing, and variance analysis. - Hands-on experience in budget preparation, forecasting, and financial modeling. - Advanced skills in Microsoft Excel (pivot tables, macros, dashboards). - Ability to generate and interpret MIS reports, KPI dashboards, and fi...

As a Financial Strategy, Planning & Analysis professional, you will be responsible for developing and executing financial strategies to optimize investment returns and minimize risks. Your role will involve preparing and presenting comprehensive analyses, such as cash flow projections, financial models, and feasibility studies for potential projects. Key Responsibilities: - Develop and execute financial strategies to optimize investment returns and minimize risks - Prepare comprehensive analyses including cash flow projections, financial models, and feasibility studies of potential projects You will also be involved in Capital Sourcing and Management, where you will identify and evaluate fin...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan I...

Location: PAN India Engagement Type: Part Time & Full Time We are seeking a passionate and experienced US CMA Faculty/Trainer to join our academic team. The ideal candidate will be responsible for delivering high-quality training sessions, mentoring students, and ensuring effective learning outcomes for aspiring Certified Management Accountants (CMA). Roles & Responsibilities Deliver engaging and comprehensive lectures for US CMA Part I & Part II papers as per IMA curriculum. Guide students through exam strategies, problem-solving approaches, and concept clarity. Conduct doubt-solving sessions, mock tests, and performance reviews. Monitor student progress and provide personalized feedback to...

Are you motivated and enthusiastic about handling accounting solutions If your answer is a resounding yes, then we are hunting for you. As a Accounts Receivables you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic decision-making. This role requires a strong understanding of accounting principles, attention to detail, and the ability to work independently and collaboratively within a finance team. This position offers a unique opportunity to gain hands-on experience in a fast-paced startup environment. Do you possess the passion and desire to learn an...

As a global technology consulting firm, MTX focuses on enabling organizations to modernize through digital transformation, with a key emphasis on leveraging data as the new currency. MTX's strategic approach is centered around achieving outcomes related to happiness, health, and the economy. By partnering with leading cloud technologies, MTX facilitates improved decision-making processes with speed and quality. The firm offers expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology. **Key Responsibilities:** - Review vendo...

As an Industrial Trainee - IFC at UPL Limited, you will be a part of a leading global provider of sustainable agriculture solutions dedicated to enhancing farm productivity through innovative and eco-friendly products. Your role will involve assisting in the planning and execution of internal controls, preparing Risk Controls Matrix (RCM), designing and testing controls, preparing reports, and presenting findings to management. You will also support in designing data analytics tools, validating data exceptions, and participating in special projects and ad-hoc assignments. Your location will be at Khar, Mumbai. Key Responsibilities: - Assist in the planning and execution of internal controls ...

Role Overview: The Infrastructure Platform Engineering (IPE) team, part of Infrastructure and Cloud business division, is responsible for the engineering and operation of the Group Engineerings core infrastructure services, including data centers, storage, private cloud, platforms, databases, and middleware. The mission of the team is to modernize infrastructure, drive automation, and enable scalable, secure infrastructure products that support business operations and future transformation. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across the IPE teams. - Support the Risk and Control Self-Assessment (RCA) process. - Collaborate with Infrastruct...

Role Overview: You will be responsible for ensuring timely preparation and accuracy of financial statements, MIS reports, and reconciliations. Your role will involve managing cash flow, budgeting, and forecasting processes. Additionally, you will monitor statutory compliance including GST, TDS, and Income Tax. You will liaise with auditors, banks, and external stakeholders, providing financial insights and recommendations to management for decision-making. Developing and implementing internal controls and accounting policies will also be part of your responsibilities. As a leader, you will lead and mentor the accounts team. Key Responsibilities: - Ensure timely preparation and accuracy of fi...

Role Overview: As the head of Group Accounting, you will be responsible for maintaining the books of account for the entire Group in compliance with IFRS, local legal regulations, and ensuring a true and fair view of the company's state of affairs. You will oversee consolidations, establish internal controls, and liaise with all stakeholders. Additionally, as the India site lead, your role will involve ensuring compliance with local guidelines, smooth functioning of operations, and fostering a customer-oriented work culture. Key Responsibilities: - Manage Group accounting and internal controls for all entities, including monthly closing, annual audit reporting, and reporting to external and ...

**Role Overview:** As a Manager of Accounting Operations at CrowdStrike, you will play a critical leadership role in the accounting team. Reporting to the Associate Director - Accounting, you will be responsible for the service delivery of accounting in Pune. Your main responsibilities will include leading accounting technology and automation initiatives, ensuring compliance with SLAs/critical metrics, partnering with key collaborators, and nurturing a team focused on accurate and timely delivery. Your role will be pivotal in scaling the accounting group efficiently with CrowdStrike's rapidly growing business. **Key Responsibilities:** - Reports to Associate Director - Accounting - Manages s...