1871 Internal Controls Jobs

Key Responsibilities: Manage plant-level finance operations, cost monitoring, and process efficiency. Partner with production teams for cost optimization and productivity improvement. Drive budgeting, forecasting, and performance analysis with business heads. Prepare MIS reports and dashboards for management review and decision-making. Ensure timely finalization of accounts, audits, and statutory compliance (Ind AS). Handle GST, TDS, Income Tax filings, and coordination with auditors and consultants. Oversee Accounts Payable, vendor management, and strengthen internal controls. Required Skills & Competencies: CA/CMA with experience in manufacturing finance. Strong knowledge of Ind AS, Compan...

Goodera is the world's leading employee volunteering platform, empowering companies to scale employee volunteering experiences globally through an innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, Goodera connects over 500 clients including 60+ Fortune 500 companies with meaningful volunteer opportunities tailored to their communities. The impact of Goodera has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Backed by top investors such as Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns. As an A...

Role Overview: At PwC, the focus of the risk and compliance team is to maintain regulatory compliance and manage risks for clients. You will be responsible for providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a Senior Associate in the Risk and Compliance team, you will oversee personal independence compliance and guide partners and staff to uphold trust with clients. Your role will involve analyzing complex compliance requirements, mentoring junior team members, and navigating regulatory changes to maintain PwC UK's integrity. This position offers the opportunity to develop meanin...

Role Overview: As the Vice President in the Acquisitions and Strategic Investment Control Management team, you will be responsible for driving excellence in risk management and control governance. You will play a crucial role in shaping a disciplined and sustainable control environment for the dynamic business. Your main duties will include partnering with senior leadership and key stakeholders to identify and escalate risks early, champion robust compliance practices, and deliver strategic solutions to support continuous improvement. Key Responsibilities: - Develop a strong understanding of the Acquisitions and Strategic Investments business. - Serve as a Subject Matter Expert (SME) for the...

Role Overview: As an Audit Associate, you will play a crucial role in planning and executing audit engagements. Your responsibilities will include understanding the client's business, industry, internal controls, and key risks. You will conduct various audit procedures such as tests of controls, substantive testing, and analytical procedures on financial and non-financial data. Additionally, you will prepare audit work-papers, document findings, and contribute to audit reports and management letters summarizing audit findings and recommendations. Key Responsibilities: - Assist in planning audit engagements by understanding client business, industry, internal control environment, and key risk...

As an Assistant Manager Accounts at our company in Gurgaon, you will be a vital part of the finance team. Your role will involve managing a wide range of accounting and financial functions, ensuring accuracy, compliance, and efficiency in financial operations. If you are a detail-oriented accounting professional with 6-8 years of experience in IT Infrastructure/Technology Services industry, this opportunity is perfect for you. **Key Responsibilities:** - Ensure accurate and timely month-end and year-end financial closures, and prepare financial statements in compliance with applicable accounting standards. - Handle audit processes and coordinate with internal and external auditors to ensure ...

As a Finance Manager at Sarovar Portico Jalandhar, your role will involve managing hotel finances to ensure financial health and support strategic decision-making. You will be responsible for preparing budgets, forecasts, and financial reports, monitoring cash flow, managing working capital, ensuring statutory compliance (GST, TDS, etc.), implementing internal controls, and cost-saving measures. Additionally, you will be expected to lead and develop the finance team. Qualifications required for this role include 8+ years of experience in hospitality finance, with at least 1 year in a managerial role. Proficiency in hotel financial systems, preferably IDS, is preferred. Strong analytical and ...

As a Project Leader, you will be responsible for leading and overseeing projects related to rebates to ensure timely execution and successful implementation. You will act as a bridge between internal teams (Finance, Sales, IT) and external stakeholders to streamline processes and communication. Your role will involve identifying gaps in revenue and rebate processes, proposing solutions, and implementing best practices to enhance efficiency and compliance. Key Responsibilities: - Leading and overseeing projects related to rebates - Coordinating with internal teams and external stakeholders - Identifying process gaps and proposing solutions - Ensuring accurate setup of contracts in Vistex and ...

As a Junior Accountant at our company in Kuwait, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. Male candidates are preferred for this position. 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. - Provide support for audits and internal controls. - Collaborate with team members on special projects as needed. Qualification...

Role Overview: As an Internal Audit Associate at A Y K J & CO LLP CHARTERED ACCOUNTANTS, your primary responsibility will be to support the internal audit team at clients" locations in Bangalore. You will be involved in conducting internal audits, process reviews, and control evaluations to ensure operational effectiveness and compliance with internal policies and statutory requirements. Key Responsibilities: - Assist in planning and executing internal audit engagements based on the audit plan. - Evaluate internal controls, identify process gaps, and suggest improvements. - Conduct testing of controls, document audit findings, and prepare working papers. - Draft audit observations and contri...

Role Overview: At EY, you'll have the chance to build a career unique to you, supported by a global scale, inclusive culture, and technology. Your unique voice and perspective are valued to help EY continuously improve. Join EY to create an exceptional experience for yourself and contribute to building a better working world. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or lead discussions with clients for process understanding and conduct walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identify process gaps and provide rec...

As a Balance Sheet Management Lead Analyst at the global banking institution, you will be responsible for driving sophisticated balance sheet architecture and QRM implementation initiatives. Your role will involve combining advanced modelling and optimization skills with strategic insight to shape the firm's balance sheet infrastructure and decision-making processes. This position will provide you with exposure to senior leadership, cutting-edge treasury practices, and the transformation of the bank's financial architecture. Key Responsibilities: - Design frameworks that integrate capital, liquidity, and funding strategies into a cohesive optimization environment for the balance sheet archit...

**Role Overview:** As a Vice President in the prudential regulatory reporting team, your primary role is to identify, assess, and mitigate regulatory reporting risks to ensure compliance with all applicable laws, regulations, and internal control policies. You will be responsible for overseeing regulatory reporting, maintaining open communication with regulators, and ensuring that the bank's activities align with regulatory requirements. **Key Responsibilities:** - Identify and assess prudential regulatory reporting risks related to the bank's activities, products, and services. - Develop and implement strategies to mitigate regulatory reporting risks and ensure compliance with laws and regu...

You will be joining Z1 Tech (Great Place to Work-Certified) as a Company Secretary to work with a highly collaborative, motivated, and fast-growing team. Your main responsibilities will include: - Prepare and present monthly, quarterly, and annual financial statements (Stand Alone & Consolidated) in accordance with applicable accounting standards (Ind AS / IFRS / US GAAP) - Ensure timely closure of books and reconciliation of accounts - Develop and maintain internal control systems to ensure accuracy of financial records - Ensure compliance with statutory laws, tax regulations (GST, TDS, Income Tax, Transfer Pricing), and company policies - Liaise with auditors (internal & statutory) & regul...

As an experienced SAP GRC Process Controls and SAP GRC Access Controls professional with 8-10 years of relevant experience, you will be responsible for the following key responsibilities: - Leading 2-3 end-to-end implementation projects in SAP GRC PC and AC. - Conducting Governance Risk Compliance sessions/workshops with business and Functional teams. - Designing, implementing, and testing business processes, including SAP automated, manual, and segregation of duty controls. - Designing and building SAP GRC PC CCM business rules & master data setup. - Handling Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration, etc. - Performing GRC Process workflow Assessments of Internal C...

As a Finance Controller at Royal Orchid Hotels, Bhuj, you will play a crucial role in managing and overseeing all financial activities at the property. Your responsibilities will include: - Manage overall hotel financial operations such as budgeting, forecasting, and reporting. - Prepare and analyze monthly and annual financial statements. - Ensure compliance with statutory regulations including GST, TDS, Income Tax, PF, ESIC, etc. - Implement strong internal controls and cost optimization measures. - Coordinate internal and external audits. - Develop financial reports and MIS to support management decisions. - Lead and guide the finance team effectively. To qualify for this role, you should...

As a Compliance Risk Testing Analyst at State Street, your role will involve leading process walkthroughs, designing monitoring and testing activities, and performing analysis of evidentiary data to ensure compliance with laws and regulations. You will be responsible for drafting reports for executive consumption, maintaining knowledge of regulatory focus areas, and managing staff through coaching and career development discussions. Your responsibilities will include: - Leading process walkthroughs and designing monitoring and testing activities - Performing analysis of evidentiary data and drawing conclusions on business controls - Drafting reports for executive consumption - Maintaining kn...

Role Overview: As a member of the accounting team at WNS (Holdings) Limited, your primary responsibility will be to support the team in achieving departmental objectives. You will assist in conducting portfolio level reviews, completing monthly financial results, and contributing to quality assurance reviews on financial working papers. Your role will involve reviewing and monitoring team outputs, generating management reports, overseeing lease setup, and completing accounting allocations for property results. Key Responsibilities: - Support the accounting team in achieving departmental objectives - Assist in portfolio level review and monthly financial results completion - Contribute to qua...

As an Audit Lead Internal Control at Fossil Group, you will play a crucial role in overseeing and enhancing the internal control framework of the company. Your responsibilities will include leading internal audit engagements across various business functions, evaluating the effectiveness of internal controls, and developing audit plans. You will collaborate with process owners to implement control enhancements and ensure compliance with regulatory standards. Your role will require strong analytical skills, attention to detail, and the ability to communicate audit findings effectively to senior leadership. **Key Responsibilities:** - Lead internal audit engagements across business functions s...

As an Accountant/Controller for our fine dining establishment, your role will involve managing all financial aspects, including accounting operations, financial reporting, budgeting, and cost control. **Key Responsibilities:** - **Financial Reporting:** Prepare and analyze monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements. - **Budgeting and Forecasting:** Develop and manage restaurant budgets and financial forecasts, ensuring alignment with overall business objectives. - **Cost Control:** Monitor food and beverage costs, labor expenses, and other operational costs, identifying opportunities for cost reduction a...

As a US Accounting Associate at Lee & Nieda, a full-service CPA firm based in Miami, FL, you will be responsible for supporting US-based clients by managing day-to-day bookkeeping, financial reporting, and ensuring accuracy of financial records in compliance with US GAAP. Your role will require strong technical accounting skills, hands-on experience with accounting software, and effective client communication. **Key Responsibilities** - Perform month-end and year-end closing activities and ensure timely completion of deliverables. - Prepare financial statements, management reports, and other client-specific deliverables. - Assist in implementing and improving accounting processes and interna...

Role Overview: You will be responsible for carrying out ongoing monitoring and audit of the framework for monitoring internal/office accounts. This includes developing audit methodology and techniques to review compliance with the Bank's internal policy and RBI guidelines. You will ensure appropriate checks on the completeness and correctness of exception reports generated, critically review existing processes and procedures, and suggest areas of improvement to enhance controls and simplify process flow. Timeliness in the release of audit and exception reports will be a key focus, as well as identifying compliance and operational risk areas and escalating them to the Unit or Zonal Head. Trac...

As an Associate Consultant at EY in the CHS-Business Consulting Risk-CNS - Risk - Process & Controls team in Mumbai, your role involves contributing to the transformation of businesses through the power of people, technology, and innovation. You will be part of a client-centric approach that focuses on driving long-term value by solving strategic problems. The Consumer Products and Healthcare sectors require a shift towards creating new sources of growth and rethinking business practices to stay relevant in the digital age. **Key Responsibilities:** - Anticipate and identify engagement-related risks, escalating issues as needed - Identify and internally escalate potential red flags during en...

Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Senior Internal Audit Associate Corporate Functions Audit, you will execute the annual audit plan, collaborate closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Key Responsibilities: - Execute, participate, and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget - Finalize audit findings and provide an overall opinion on the control environment along with recommendations to strengthen internal controls - Collaborate closely with global A...

Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial b...