13 Internal Controls Jobs

Financial Services Compliance & Controls 2 to 5 years of experience in financial services compliance processes , including KYC and regulatory certificate handling under FINRA, SEC, MSRB, and regulations . Hands-on experience with CRM / compliance systems , internal controls , financial policies , regulatory standards , and strong data accuracy and validation skills . Ability to review financial documentation and datasets , identify data inconsistencies , and recommend process improvements . Broker Research Analysis Ability to research , source equity research reports from multiple broker houses , extract future financial projections , and generate consensus across key financial metrics . Exp...

Role Overview: As a Finance & Accounting professional specializing in Record to Report (R2R), you will play a key role in ensuring accurate financial reporting, smooth period closures, and effective coordination across finance functions. This role involves end-to-end ownership of R2R activities, close collaboration with multiple stakeholders, and the ability to manage operational challenges in a dynamic business environment. Key Responsibilities: - Manage end-to-end Record to Report (R2R) processes, including journal entries, reconciliations, month-end and year-end close activities - Ensure timely and accurate preparation of financial statements in compliance with accounting standards and in...

Description We are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environmentdelivering exceptional accuracy, efficiency, and insights aligned with Amazon's leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards. You will work closely with Central Accounting, Finance Operations, and Global Finance teams to support month-end close, drive operational excellence, and uphold rigorous financial control standards. This position plays a pi...

As an experienced Manager - Controllership (R2R) at our Global Shared Services organization, your role will involve leading Record-to-Report accounting operations for the Asia-Pacific region. Your responsibilities include ensuring accuracy, compliance, and operational excellence in core accounting, reconciliation, and reporting processes. **Key Responsibilities:** - Provide leadership and oversee the team to ensure effective R2R operations and delivery. - Ensure compliance with regulations, internal controls, and manage audit processes effectively. **Qualifications Required:** - Bachelor's degree in Commerce or related field. - Professional qualification such as CA, CPA, ACCA, or equivalent ...

As a Senior Internal Auditor (AGM / DGM) at our organization, your role will be crucial in leading audits and overseeing internal audit activities. You will be responsible for planning, executing, and reporting on audits, ensuring continuous improvement in risk management and internal control processes. Your guidance will be essential in presenting key findings to senior management and fostering a culture of learning and excellence among junior team members. Your key responsibilities will include: - Leading the full audit cycle, from risk assessment to planning, execution, reporting, and follow-up - Drafting comprehensive audit reports and presenting findings and recommendations to senior ma...

Role Overview: As a Functional Product Owner (FPO) for Vendor Master Data at Maersk, you will play a crucial role in driving the strategic direction, design, and implementation of vendor master data processes, policies, controls, and technology. You will bridge the gap between business stakeholders and technical teams, ensuring that business requirements related to vendor master data are effectively translated into system features and improvements. Your responsibility will involve end-to-end process ownership, defining, managing, and continuously improving vendor master data processes. Key Responsibilities: - **Leadership and Strategic Influence:** - Lead cross-functional teams and guide dec...

Job Tile : Risk and Internal Control Location : Kalwa/Gurugram/Bengaluru Job Summary: We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team. In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk management (ERM) processes. Responsibilities: Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements. Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with ri...

In this role, you will be part of the internal audit team, ensuring compliance and financial integrity. You will perform audits, analyze financial processes, and help improve financial controls. Key Responsibilities: - Conduct internal audits of financial processes and controls. - Analyze financial data and identify areas for improvement. - Prepare audit reports and recommendations. - Assist in the development and implementation of internal control procedures. - Collaborate with various departments to resolve audit findings. - Maintain up-to-date knowledge of relevant accounting standards and regulations. Qualification Required: - Bachelor's degree in Accounting or Finance (CA/CPA preferred)...

In this role as the AGM, Accounting & Finance, you will be responsible for overseeing the financial activities of the Group's power generation assets, ensuring compliance with industry regulations, and providing accurate financial reporting. Your deep understanding of the power business, particularly gas-fired operations, will be crucial in effectively managing the plant's accounting functions and supporting strategic financial decision-making. Key Responsibilities: - Oversee all aspects of financial management including finalization of accounts, budgeting, forecasting, and financial analysis. - Analyze financial performance to identify trends, variances, and opportunities for cost optimizat...

Accounting Operations Fixed Assets Senior/Lead Analyst (Hiring for a leading GCC Client in Hyderabad) About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sec...

The Opportunity Deliver financial planning and controlling expertise by compiling and analyzing key metrics, identifying trends and issues, and effectively communicating insights to relevant stakeholders. Recommend strategic actions to enhance financial performance and support informed decision-making. How You'll Make An Impact Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivi...

Why Join Iris Are you ready to do the best work of your career at one of India's Top 25 Best Workplaces in IT industry Do you want to grow in an award-winning culture that truly values your talent and ambitions Join Iris Software - one of the fastest-growing IT services companies - where you own and shape your success story . About Us At Iris Software, our vision is to be our client's most trusted technology partner, and the first choice for the industry's top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportati...

Requisition Id: 1674002 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-AMI-Business Consulting Risk-CNS - Risk - Process &...