1871 Internal Controls Jobs - Page 10

Company overview: Our clientis in pharmaceutical manufacturing with over 20 years of excellence. Key Responsibilities: Financial Management & Reporting Oversee day-to-day accounting operations including AP, AR, GL, inventory accounting, and bank reconciliation. Prepare and present monthly, quarterly, and annual financial statements. Monitor working capital, cash flow, and fund utilization manage treasury operations effectively. Budgeting & Cost Control Lead annual budgeting and forecasting process track variances and provide analysis to management. Monitor manufacturing and product costs implement cost reduction initiatives in coordination with production and supply chain teams. Conduct prof...

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. Responsibilities Manage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable. Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS...

Position Overview The Finance Controller will be responsible for leading the organization's overall financial administration, ensuring sound financial management, compliance, and strategic planning. This senior role requires a seasoned finance leader with over 20 years of experience in budgeting, cost control, financial forecasting, fundraising strategies, and process optimization. The Finance Controller will provide leadership in building financial sustainability, managing risks, and enabling data-driven decision-making aligned with the organization's mission and goals. Key Responsibilities 1. Financial Strategy & Planning Lead long-term financial planning, budgeting, and forecasting. Devel...

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities 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. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare financ...

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. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countri...

Job Summary Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services. Stantec s Internal Audit department is evolving and growing to meet the company s assurance needs. Internal Audit team members can make a difference in improving Stantec s business and financial processes. We have a well-established SOX program which offers an excellen...

Currently we are hiring Head of Compliance for Housing Finance Industry. Role: Compliance Head Location: Mumbai Lower Parel Industry preferred: BFSI Job Summary: We are seeking a seasoned Compliance and Risk Management professional with deep experience in the housing finance sector. The ideal candidate will be responsible for implementing and monitoring risk-based compliance frameworks, ensuring adherence to NHB , RBI , and other regulatory bodies, and driving policy development across business units. This role is critical in maintaining a strong governance culture within a Housing Finance Company. Key Responsibilities: 1. Compliance Testing & Risk Management: Lead the design and execution o...

Key responsibilities We are looking for an experienced Group Financial Controller, or Manager Finance and Accounts, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. The Group Finance Controller will be responsible for setting up internal controls, managing cash flows, and driving process improvements while aligning with the company's strategic goals. ? Financial Management & Reporting ? Oversee accounting and financial reporting across group entities, ensuring accuracy, completeness, and compliance with applicable accountin...

Controls Utility Testing Roles JD Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact. Experience of working in a risk, control or audit function. Strong report writing skills and project management skills. Pro-active and delivery focused, working to high standards of performance Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands. Ability to influence others and relay information in a clear and concise manne...

About Arbolus Arbolus connects Private Equity Investors and Consultants with subject matter experts across industries for research, enabling seamless knowledge exchange via a digital platform. Since 2018, we've been reinventing the expert network industry with a tech-driven approach, helping clients gain deeper insights while empowering experts to monetize their expertise. More agile and innovative than legacy networks, we stand out with an AI-powered platform, custom-sourced experts, and first-to-market tools like Canopy video Q&A. Headquartered in London, Arbolus is a venture-backed scale-up with over 170 employees across five global offices in Barcelona, New York, and Gurgaon. Recently, w...

Role & responsibilities Capable of taking the lead on all regulatory and compliance matters associated with TPP. Able to effectively communicate and liaise with senior management, Legal and Compliance personnel and the primary regulators for these businesses. Well versed with Third party products & the regulations related to TPP. Relevant experience in banking or Insurance companies. Preferred candidate profile Relevant experience in banking & insurance companies

To qualify for the role, you must have More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills

Share and collaborate effectively with others Identify and make suggestions for improvements when problems and/or opportunities arise Handle, manipulate and analyse data and information responsibly Follow risk management and compliance procedures Keep up-to-date with developments in the area of TPRM Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce Build and maintain an internal and external network Seek opportunities to learn about how PwC works as a global network of firms Uphold the firms code of ethics and business conduct Preferred Knowledge/Skills: Demonstrates some knowledge and/or a proven record of success in: Executing imple...

Ensuring that the Company is compliant with the Master Direction/Circulars issued or amended by RBI from time to time. Submission of various Returns with Reserve Bank of India ( RBI ) and filing of various intimation with RBI Finalisation and Implementation of various Policies, setting up processes to monitor compliances of NBFC. Coordination with Various Business Functions for ensuring that the Lending/Investment activities are in compliance with RBI Provisions Managing secretarial activities such as holding Board and Committee Meetings including ALCO and RMC meetings, preparing agenda and minutes, Board presentation and liasoning with business team, shareholders, directors and regulators. ...

You will be joining a global team at New Relic dedicated to shaping the future of observability and empowering companies to thrive in an AI-first world. As a Manager, Travel, your role will involve leading the global Travel and Expense management team in Bangalore, collaborating closely with process owners to ensure compliance with Travel and Expense policies, P-Card policies, and driving change management projects related to Travel, Expense, and Card programs. **Key Responsibilities:** - Serve as the initial point of contact for internal escalations, navigating through process challenges. - Possess comprehensive knowledge of Travel, Expense, and Card programs, collaborating effectively with...

As the Grant Accountant at Akanksha in Mumbai, your primary responsibility will be to independently manage all donor-related budgeting, reporting, audits, and MIS. You will also support the Finance Manager in ensuring accurate accounting of expenses and income to provide a true and correct picture of the organization's finances. Your key responsibilities will include: - Independently managing all donor-related budgeting, reporting, audits, and MIS - Generating quarterly MIS reports on budget and grant utilizations - Analyzing and monitoring trends of actual spends vs budgets with budget heads - Ensuring compliance with Finance and internal policies and procedures - Facilitating and managing ...

Role Overview: As the Finance Manager at Give Me Trees Trust, you will play a critical role in shaping the financial health and sustainability of the organization. Your responsibilities will include overseeing financial reporting, compliance, budgeting, forecasting, and providing valuable insights to guide business decisions. This role requires a combination of strategic thinking, strong technical skills, and hands-on management of finance operations. Key Responsibilities: - Prepare reliable and timely financial statements, including monthly, quarterly, and annual reports, as well as other MIS reports for management. - Lead budgeting, forecasting, and financial planning processes, monitoring...

As the Accounting Director at our company, you will be responsible for directing the accounting function at multiple sites and overseeing accounting projects. You will lead subordinate staff and ensure accounting procedures are in compliance to meet corporate and divisional short-term and long-term financial goals and objectives. Key Responsibilities: - Direct the preparation and maintenance of accounting and controls records, including the general ledger, asset inventories, and special analysis, ensuring timely and accurate completion. - Perform accurate month and year-end reporting and consolidation. - Develop and monitor accounting timetables such as monthly close and quarterly German GAA...

In this role as Vice President in the Acquisitions and Strategic Investment Control Management team, you will drive excellence in risk management and control governance. You will be instrumental in shaping a disciplined, sustainable control environment for the dynamic business, partnering with senior leadership and key stakeholders to identify and escalate risks early, champion robust compliance practices, and deliver strategic solutions that 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 Compliance and Operational Risk Evaluation (CORE) system,...

Role Overview: The HR Divisional Management Specialist at Deutsche Bank, Bangalore, India, is responsible for overseeing a wide range of HR governance and compliance activities. You will play a key role in financial planning, reporting quality and performance metrics, infrastructure service delivery, and supplier negotiations. Additionally, you will analyze the impact of changes, define policies, and continuously improve processes to ensure consistent and reliable products and services. Key Responsibilities: - Lead internal controls for HR policies, ensure labor law compliance, and manage relationships with statutory authorities - Govern HR vendors through due diligence, performance reviews,...

As a Compliance Officer in the pharmaceutical sector, your role will involve implementing the Compliance Governance Framework in India under the supervision of the India Compliance Lead. You will serve as a strategic business partner to Operations and R&D management in Ahmedabad, supporting stakeholders in adherence to compliance policies and fostering a strong compliance culture across all levels of the organization. Key Responsibilities: - Drive compliance awareness and strengthen compliance culture across all Operations locations in India. - Maintain compliance review and approval processes for HCP (Healthcare Professionals) and TPR (Third Party Representatives) activities. - Implement an...

As the Chief Controls Officer (CCO) at our client's pioneering agribusiness, your role is crucial in establishing and elevating the organization's internal control and risk management framework. Partnering closely with the CFO, Board, and senior leadership, you will design and oversee comprehensive financial and operational controls to safeguard assets, ensure compliance, and enable confident scaling. This position offers a unique opportunity to influence strategic decision-making while fostering a culture of integrity, accountability, and operational excellence. **Key Responsibilities:** - **Financial Controls:** Establish and monitor robust internal financial controls for accurate, transpa...

As the Financial Operations Lead for the Energy Segment of the group, your role involves: - Leading the financial operations for the complete Energy Segment, including both Products and Projects. - Preparing monthly, quarterly, and annual forecasts to ensure accuracy and alignment with business objectives. - Controlling and monitoring fund utilization and cash generation in accordance with approved forecasts. - Overseeing project costing, including cost deviations, purchase order (PO) costs, cost-to-completion, and final project costs. - Collaborating closely with the PMO, SCM, and Project Execution teams to ensure projects are delivered as per SOPs, DOA, and milestone plans. - Identifying, ...

As a Financial Planning Lead at our company, your role will involve overseeing the company's financial planning and ensuring strategic finance and business planning. You will be responsible for monitoring cash flow, profitability, and capital expenditure, as well as maintaining internal controls and statutory compliance. Collaborating with cross-functional teams on strategic planning and analysis will be a key aspect of your role. Additionally, you will need to ensure compliance with regulatory standards and internal policies. Key Responsibilities: - Manage finances from budgeting to forecasting and reporting - Ensure compliance with tax laws by preparing income tax returns (ITR), TDS return...

As an Account Officer/Senior Executive Account, you will be responsible for overseeing and managing the financial accounting functions within the company with a focus on construction accounting principles, financial management, and compliance. Your role is crucial in ensuring accurate financial reporting, maintaining fiscal discipline, and supporting the overall success of construction projects. **Key Responsibilities:** - Ensure the monthly close is complete with all general ledger accounts reconciled and analyzed, with appropriate variance analysis. - Coordinate and facilitate the construction draw process to ensure timely and accurate disbursement of funds for construction activities. - M...