2476 Internal Controls Jobs

As a Financial Planning & Reporting professional, you will be responsible for overseeing the accurate and timely preparation of financial statements, MIS reports, and management dashboards. You will partner with business teams to drive budgeting, forecasting, and variance analysis. Your role will also include ensuring compliance with Ind-AS, IFRS, and other applicable accounting standards. Key Responsibilities: - Oversee accurate and timely preparation of financial statements, MIS reports, and management dashboards. - Partner with business teams to drive budgeting, forecasting, and variance analysis. - Ensure compliance with Ind-AS, IFRS, and other applicable accounting standards. In the are...

As a Financial Controller at SmartFin Consulting, you will play a crucial role in overseeing the finance and accounting functions of a multi-national organisation with operations in the USA, Philippines, and India. Your responsibilities will include leading the financial close process, preparing consolidated financial statements, monitoring cash flow, developing internal controls, and ensuring compliance with regulatory requirements. **Key Responsibilities:** - Lead the monthly, quarterly, and annual financial close process at the group level - Prepare accurate and timely consolidated financial statements - Monitor cash flow and working capital - Develop and maintain internal controls and fi...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain enterprise-wide Balance Sheet health while ...

Role Overview: As an Account Head in the Finance / Accounts department located in Guwahati, you will lead the accounting function of the organization. Your primary responsibilities will include ensuring accurate financial reporting, regulatory compliance, and efficient financial operations. You will oversee the accounts team, manage financial accounting, monitor internal controls, and collaborate closely with leadership to support strategic decision-making. Key Responsibilities: - Lead month-end and year-end closing processes to guarantee timely and accurate financial reporting. - Prepare and analyze financial statements in compliance with applicable accounting standards. - Manage budgeting,...

You will be joining HouseEazy, a fast-growing PropTech startup that is revolutionizing the real estate industry with innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions, making them seamless, transparent, and efficient. As we expand rapidly, we are seeking a skilled and experienced finance professional to be part of our team. **Role Overview:** As a strategic financial advisor, you will provide valuable insights to the leadership team to facilitate important business decisions. Collaborating with various teams, you will align financial strategies with our overall business objectives. It will be your responsibility to ensure accuracy and com...

As an Account and Audit Executive at our established and growing group based in Oman, your primary responsibility will be to ensure accurate financial records and reports. You will have the opportunity to work in a rewarding international environment. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards. - Conduct bank reconciliations and monitor daily cash flow. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with external auditors and support audit processes. - Prepare tax filings and liai...

As an Operations Lead at Hugosave, your role will be crucial in leading the Operations Team and collaborating with the Executive Management Team to define and implement the operations strategy and architecture to support company growth. **Key Responsibilities:** - Provide oversight of investment products, cash management, settlement, reconciliation, and first-line risk management. - Build, train, and develop a team to support global business scale. - Implement robust internal controls for risk management and foster transparency within the team. - Manage Debit Card Issuing program, ensuring operational adherence to network rules and guidelines. - Collaborate with Compliance, Product, and Tech...

Role Overview: As the Finance & Audit Head at VAS INDIA CONSULTING in Chennai, you will be responsible for overseeing all financial and audit activities of the company. Your role will involve financial reporting, compliance, finance operations, taxation, ERP & system management, audit & risk management, as well as providing strategic support to senior management. Key Responsibilities: - Prepare and finalize financial statements following Indian Accounting Standards (IND AS). - Ensure timely closure of monthly, quarterly, and annual financial accounts. - Liaise with statutory auditors and internal auditors for audits. - Ensure compliance with statutory requirements such as TDS, GST, and Incom...

Key Accountabilities : Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions. Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation. Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities. Participate in process improvement initiatives to streamline AP/GL workflows, enhance efficiency, and strengthen internal controls. Maintain documentation and records in accordance with audit requirements and best practi...

Role Overview: You will be responsible for overseeing the company's financial operations, ensuring compliance with accounting standards, managing reporting, and providing strategic support for business growth. Your role will require strong financial acumen, leadership skills, and hands-on expertise in accounting practices. Key Responsibilities: - Oversee day-to-day finance and accounting operations. - Prepare and analyze financial statements, MIS reports, and budgets. - Monitor cash flow, working capital, and fund management. - Ensure timely compliance with statutory requirements (GST, TDS, PF, ESIC, Income Tax, etc.). - Coordinate with external auditors, banks, and regulatory authorities. -...

As an Oracle Financial Functional Consultant, you will be responsible for providing expertise in Oracle EBS or Fusion Cloud Financials. Your role will involve participating in full-cycle implementations, ensuring compliance with regulatory requirements, and enhancing finance business processes. To excel in this position, you should possess the following qualifications: - Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related field. - Minimum of 8 years of experience as an Oracle Financial Functional Consultant. - Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. - Deep understanding of finance business proc...

Job Description : Audit Plan Creation Interact with key stakeholders of business/functions teams to identify any new processes/systems implemented, challenges being faced by business/functions and priority areas for resolution Lead own team to audit observations of previous years and conduct market research to identify the priority areas, systems and processes to be covered in audit plan Contribute to the develop annual audit plan to monitor the level of adherence to (a) regulatory requirements (b) Organization's internal policies and controls Submit draft plans to supervisor for approval and incorporate any feedback/inputs received Facilitate presenting the plan to Audit Committee, and upon...

We are seeking an experienced Finance Controller (FC) with a Chartered Accountant (CA) qualification to manage complete financial operations The role involves overseeing A/R, A/P, GL, bank reconciliations, and ensuring accurate statutory compliance The candidate will develop financial strategies, lead budgeting and forecasting, and implement strong internal controls Responsibilities include preparing monthly, quarterly, and annual financial reports while supporting management with data-driven insights Prior experience in manufacturing industries such as steel or cement will be an added advantage Exposure to African markets will be highly preferred The selected candidate must initially join a...

We are looking for a highly experienced Internal Audit Manager to lead the internal audit function and strengthen governance processes. The candidate will develop and execute internal audit plans, conduct risk-based audits, and evaluate internal controls, compliance, and operational efficiency. The role involves identifying gaps, risks, and recommending corrective actions to improve organizational processes and cost efficiency. The individual will ensure compliance with accounting standards, tax laws, and corporate governance requirements. Responsibilities also include preparing audit reports for leadership, collaborating with management on risk management practices, and coordinating with ex...

Role Overview: At Broadridge, we are seeking a Senior Financial Analyst - SOX Compliance and Controls to join our Controllership function. In this role, you will have end-to-end exposure to the SOX program - from risk scoping through issue remediation and management reporting. We are looking for a motivated, detail-oriented, and collaborative professional with a strong accounting background and practical knowledge of SOX 404, SEC reporting standards, and US GAAP. The role will also involve supporting the redesign of the SOX program, including the implementation of an automated SOX solution. Key Responsibilities: - Perform detailed testing of internal controls over financial reporting (SOX) t...

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are crucial in helping EY become even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or drive conversations with the clients for process discussions and conduct walkthroughs - Prepare process flows/narratives and risk & control matrices based on ...

As a seasoned finance leader, you will be responsible for driving financial strategy, discipline, and operational excellence. Your role will involve owning core finance operations and partnering closely with leadership on business strategy, growth planning, and new initiatives. Key Responsibilities: - Lead long-term financial planning, annual budgeting, forecasting, and scenario modeling. - Partner with leadership on strategic decisions, growth bets, and capital allocation. - Provide business insights through financial analysis to enable data-driven decisions. - Ensure robust internal controls, compliance, and audit readiness across all financial processes. - Oversee internal & statutory aud...

As an Accountant at our company, your role will involve managing financial records, ensuring accuracy and compliance with regulations, and providing insightful financial analysis to support business decisions. Your responsibilities will include: - Financial Record Management - Budgeting and Forecasting - Tax Compliance and Reporting - Financial Analysis - Internal Controls and Auditing - Reconciliation and Accuracy To qualify for this position, you must have the following qualifications: - Bachelor's degree in Accounting (Required) - Minimum 1 year of experience in Accounting and Tally (Required) - Total work experience of 2 years (Required) - CA-Inter certification (Required) Please note th...

Role Overview: As the Head of Internal Audit in the leading NBFC sector, you will be responsible for providing leadership and management to the internal audit team. You will play a crucial role in developing and implementing the annual audit plan, ensuring adequate resources and training for the audit team. Key Responsibilities: - Lead and manage the internal audit team effectively. - Develop and implement the annual audit plan. - Ensure the audit team is well-resourced and trained. - Define audit policies and procedures. - Oversee the execution of internal audits, including financial, operational, and compliance audits. - Ensure audits are conducted in compliance with professional standards...

As a professional at KPMG in India, you will be responsible for various duties related to accounting, finance, and auditing. Your primary qualifications include a graduation degree and a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your role will involve establishing internal controls and guidelines for accounting transactions, preparing standalone and consolidated financial statements, handling statutory and tax audits of companies, ensuring timely closure of books on a monthly basis, and participating in budget preparation. You will also provide audit support to auditors, coordinate with them, and ensure timely completion of audit...

As a detail-oriented Semi-Qualified Chartered Accountant (CA Inter/CA IPCC cleared), you will be joining our Statutory Audit team to execute audit engagements in compliance with applicable auditing standards, accounting standards, and regulatory requirements. Key Responsibilities: - Conduct statutory audits of companies across various industries. - Perform detailed testing of financial statements, ledgers, internal controls, and supporting documents. - Assist in planning audit procedures based on risk assessment and client environment. - Document audit evidence in line with firm methodology and professional standards. - Review financial statements as per Ind AS/AS, Companies Act, and relevan...

As a Director - Data Quality Lead at Citi, you will be responsible for driving the implementation of the data quality strategy and ecosystem within Internal Audit. Your role will involve working closely with Citis Enterprise Data Office to ensure the accuracy, completeness, and timeliness of data across IA, supporting Citi's data transformation as a top strategic priority. Your excellent communication skills will be crucial as you negotiate internally, often at a senior level. **Key Responsibilities:** - Drive IAs data quality strategy, including identifying, logging, and resolving data quality issues promptly - Coordinate and manage data quality related projects, establish priorities, and t...

As a LEC Associate within the Finance team, you will be responsible for overseeing the accounting and reporting of legal entity financial statements in compliance with US GAAP and local GAAP. You will cater to multiple stakeholders across various lines of business, legal entities, and regions, ensuring effective control and delivery. Your role also includes providing direction to the team, managing key deliverables such as FX Risk Management and Capital Hedging in line with FASB requirements, monitoring general ledger controls, managing regulatory reporting, and preparing management information summaries to aid senior management decision-making. Additionally, you will ensure compliance with ...

As a Senior Accountant at Shree Ganesh Roadline, your role encompasses various responsibilities and tasks to effectively manage the financial aspects of the transport and logistics business. Here is a breakdown of your key responsibilities and qualifications required for this position: Role Overview: As a Senior Accountant at Shree Ganesh Roadline, you will be responsible for: - Maintaining the general ledger by recording journal entries, posting and classifying financial transactions. - Leading month-end and year-end closing processes, including the preparation of financial statements and MIS reports. - Assisting in preparing budgets, financial forecasts, and performing cost analysis. - Ens...

Role Overview: As a Finance Control Manager, you will be responsible for managing the preparation and presentation of accurate and timely financial statements, along with other accounting records in compliance with relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks and reporting these risks to senior colleagues. Your role will also involve developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. Additionally, you will be instrumental in developing and implementing up-to-date financial policies and procedures to ...