1028 Internal Controls Jobs - Page 11

As a Lead Advisor - Compliance at FC Global Services India LLP, a part of First Citizens BancShares, Inc., you will play a crucial role in delivering value by proactively identifying regulatory and internal control weaknesses through risk-based testing. You will be responsible for validating business adherence to evolving regulatory standards and minimizing compliance and regulatory risk. By providing actionable insights, you will drive continuous compliance improvement and strengthen governance within the organization. In this role, you will lead complex compliance testing initiatives, identify control gaps, assess regulatory risk exposure, and develop effective remediation strategies. Your...

You will play a crucial role as an Information Technology General Controls (ITGC) Audit Manager within American Express's Internal Audit Group (IAG). In this position, you will contribute to the Technology audit portfolio by assisting in various audit tasks. Your responsibilities will include collaborating with audit teams to understand key processes, risks, and controls, developing analytic control tests, analyzing results, and presenting findings to senior management. As part of IAG's Resource Centre of Excellence in India, you will work across multiple audit portfolios, focusing on ITGC audit coverage and technology governance. The role will involve engaging with global and regional audit...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements...

The role available is within a group of entities operating in real estate, technology, and start-up business sectors. As the candidate, you will be responsible for overseeing the accounting and compliance functions for the entire group. Your duties will include managing regular accounting tasks, record-keeping, compliance, and reporting. Additionally, you will be in charge of ensuring TDS and income tax compliance, as well as GST compliance. You will also be required to liaise with auditors for both statutory and tax audits. Furthermore, you will need to conduct internal controls and reviews, prepare management reports and MIS. You will play a crucial role in leading the accounting control, ...

As the Head of Internal Audit, you will be responsible for providing independent and advisory services to enhance the organization's operations. Your role will involve ensuring that internal controls are well-designed and implemented effectively, risks are identified and managed appropriately, and business operations comply with relevant laws, regulations, and internal policies. Your key responsibilities will include: - Planning and advising on risk management across all functions, developing control mechanisms to mitigate risks. - Conducting process audits, management audits, operations audits, and governance process reviews, while overseeing the whistleblower desk. - Reviewing audits condu...

As a Manager/Senior Manager specializing in Consolidation & General Ledger under US GAAP, you will be responsible for leading the month-end, quarter-end, and year-end financial close processes to ensure timely and accurate completion. Your role will involve preparing US GAAP-compliant financial statements and cash flow reports, supporting the Deputy Global Controller during audits, and monitoring general ledger accounts to resolve discrepancies promptly. Additionally, you will be expected to perform accurate intercompany reconciliations, currency revaluations, and prepare journal entries while ensuring proper documentation in line with accounting policies. Detailed account reconciliations an...

When you join 7-Eleven Global Solution Center, you will embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across an extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With the size, stability, and resources of 7-Eleven GSC, you can navigate a rewarding career. Embody leadership and service as 7-Ele...

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute...

As the Financial Controller Head at Ayur.AI in SIPCOT, Chennai, you will play a crucial role in overseeing and managing all financial aspects of the company. Your responsibilities will include budgeting, forecasting, financial reporting, and ensuring compliance with statutory laws and financial regulations. You will be responsible for preparing monthly MIS and annual financial statements in adherence to Indian Accounting Standards and the Companies Act. Conducting financial analysis to identify trends, variances, and opportunities for cost optimization and revenue enhancement will also be part of your duties. Presenting key financial metrics and insights to management and the board will be c...

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their...

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are cruc...

You will be joining our finance team as an Accountant, where your attention to detail and organizational skills will be highly valued. Your primary responsibilities will include preparing accurate financial statements, managing general ledger accounts, developing budgets and financial reports, conducting financial analysis, ensuring tax compliance, and maintaining internal controls. To excel in this role, you should have at least 2 years of experience in accounting or finance and hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as Tally or QuickBooks, a strong grasp of accounting principles (GAAP/IFRS), and excellent analytical abil...

Job Description: As the Manager - Internal Audit at UKG, you will lead and manage internal audits, overseeing a team of auditors specializing in internal controls, process evaluations, business audits, and compliance reviews. Your role will involve hands-on supervision, audit project management, mentoring the team, and ensuring the delivery of high-quality outputs. You will need to have a strong background in internal controls (ICFR), compliance (SOX), and business auditing, coupled with excellent leadership and full-circle staff management skills. The Manager - Internal Audit will join an established and growing Global Internal Audit Team and will work closely with Internal Audit leaders an...

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role includes ensuring compliance with regulatory requirements such as timely submission of RBI returns and tax filings. You will play a crucial part in implementing and maintaining internal controls to safeguard company assets and guarantee precise financial reporting. Acting as the primary point of contact for internal and external audits, you will provide the necessary support and coordination. Additionally, your responsibilities extend to ensuring compliance with various regulatory requirements and industry stan...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

You will be responsible for various accounting tasks such as reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating with other teams. It is expected that you will work during EMEA hours i.e. 2 pm to 11 pm IST and beyond that on a need basis, all 5 working days from the office. Your responsibilities will include contributing to the month-end close process to prepare timely and accurate financial data in compliance with US GAAP and Avalara accounting policies, reconciling accounts, summarizing activity, resolving reconciling differences, performing accounting and control procedures r...

As an Internal Audit Assistant in Bangalore, you will play a vital role in supporting the planning, execution, and finalization of audit engagements to uphold adherence to regulatory standards and internal protocols. Your primary responsibilities will revolve around collaborating with the audit team to evaluate the efficiency of internal controls, pinpoint opportunities for enhancement, and offer suggestions to bolster operational effectiveness and risk mitigation. Your completion of CA Articleship underscores your foundational knowledge and readiness to contribute effectively to the audit processes.,

You will be responsible for supervising and leading a team of accountants, providing guidance, training, and conducting performance evaluations. Your duties will include preparing monthly, quarterly, and annual financial statements as well as management reports. Monitoring cash flow, budgeting, and forecasting processes will be crucial in this role. You will also ensure compliance with financial regulations, statutory reporting requirements, and internal policies. In this position, you will liaise with internal departments and external auditors during audits, ensuring timely resolution of audit queries. Overseeing tax-related matters such as VAT, corporate tax, and withholding tax filings wi...

You will be responsible for overseeing the controllership function of OET and its subsidiaries. This includes preparing monthly & quarterly standalone and consolidated financial statements. Your role will involve providing financial reporting and analysis to support decision-making processes. You will lead accounting operations, manage MIS, conduct variance analysis, and handle statutory & management reporting. Collaborating with the treasury team will be essential for managing working capital/ term loan drawdowns. You will also work closely with the tax team to ensure compliance and handle assessment proceedings for group companies. Coordinating with external auditors for financial, complia...

As the Finance Controller, you will be responsible for overseeing various financial aspects of the organization. You will work on monthly, quarterly, and yearly closure of books of accounts, MIS, and reporting to investors and stakeholders. Conducting financial analysis to provide insights on financial performance and variances from budgets will be a key part of your role. You will also ensure compliance with Ind AS and other reporting requirements. Managing the organization's cash flow to ensure adequate liquidity will be a crucial aspect of your responsibilities. This includes monitoring, managing, and forecasting cash flow, as well as developing cash flow forecasts and strategies to optim...

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting...

The Operations Regulatory Control group, located within ICG O&T, is in charge of overseeing regulatory reporting, exception management, and risk mitigation for swap dealer reporting. The group's responsibilities include implementing new regulatory reporting initiatives, managing swap dealer reports, advocating at an industry level, and collaborating with Markets to address regulatory issues. As the overseer of APAC Regulatory Reporting, your role will involve ensuring the accurate and timely delivery of reporting as per regulations and industry standards. You will manage day-to-day processes, monitor reporting controls, act as the point of contact for APAC Regulatory Reporting bodies, and en...

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

Job Description Bosch Global Software Technologies (BGSW) is seeking a detail-oriented and proactive Senior Manager - Accounting with a strong technical accounting background to join our finance team. The ideal candidate will play a crucial role in the finalization of accounts, ensuring compliance with statutory and tax regulations, and enhancing our internal controls and accounting processes. This position offers an exciting opportunity to contribute to strategic financial reporting and improvement initiatives, with potential involvement in overseas accounting requirements. Roles & Responsibilities: Finalization of Accounts: Oversee the month-end, quarter-end, and year-end closing processes...

The Business Risk Manager role at Capgemini involves overseeing the regular and critical deal review process. Your main goal will be to identify, assess, and mitigate risks associated with the business opportunities pursued by the organization, in accordance with internal control regulations. In this role, you will be responsible for Business Risk Management (BRM) within a small unit. You will be handling non-complex deal reviews, demonstrating a fundamental understanding of key areas such as Delivery, Finance, and Legal. It is essential to work independently, take proactive actions within your scope of responsibility, coordinate reviews, provide detailed reporting and analysis, offer traini...