1028 Internal Controls Jobs - Page 12

As the Head of Finance & Accounts at our company located in Nellore, you will play a crucial role in driving financial strategies and ensuring operational excellence. We are looking for a seasoned finance professional, preferably a Chartered Accountant, with a proven track record of at least 12 to 15 years in finance, including a minimum of 5 years in a senior leadership capacity. Your primary responsibilities will include overseeing the entire financial function, which encompasses strategic financial planning, budgeting, regulatory and tax compliance (covering Direct & Indirect Taxation, Ind AS), treasury and working capital management, financial reporting, and MIS for management. You will ...

The Accounts Manager will oversee and manage the accounting operations of the organization. This includes maintaining accurate financial records, preparing reports, managing the accounting team, ensuring compliance with legal requirements, and supporting strategic financial planning. The ideal candidate will have strong analytical skills, attention to detail, and the ability to lead and motivate a team. Key Responsibilities: - Manage and oversee daily operations of the accounting department. - Monitor and analyze accounting data and produce financial reports or statements. - Establish and enforce proper accounting methods, policies, and principles. - Coordinate and complete annual audits. - ...

As a US Audit Senior (Healthcare/EBP) at Citrin Cooperman, you will play a crucial role in performing and assisting with audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your responsibilities will include preparing and analyzing financial statements, evaluating internal controls, and ensuring compliance with accounting and reporting standards generally accepted in the United States. Additionally, you will be involved in developing time budgets, coordinating audit requests, and mentoring junior staff members. To excel in this role, you must possess a CPA (or in process) or CA qualification with 3-5 years of experience in a public accounting fi...

Dimexon is currently looking for an experienced Accounting to Reporting professional to take charge of financial accounting and reporting processes, including consolidation. This integral role is crucial for maintaining the accuracy of financial statements, complying with reporting standards, managing cash flow effectively to support business growth, and ensuring associated compliances are met. Responsibilities include managing the full record-to-report cycle in accordance with regulatory requirements and IFRS / Ind AS, conducting month-end closing activities for internal and external reporting, preparing monthly, quarterly, and annual financial reports, managing intercompany accounting for ...

The Finance Accounting & Finance Services position requires you to handle financial activities in a timely manner while ensuring compliance with internal guidelines and external regulatory requirements. Your main responsibilities will include tracking and processing financial transactions accurately, preparing financial reports, executing analysis as assigned, and ensuring internal controls are in place and followed. You will also be responsible for communicating progress and issues to relevant stakeholders to maximize customer satisfaction. As an individual contributor at the E/S - F level, your role will involve supporting processes or internal teams by organizing and coordinating tasks, p...

TPRG Fragrances Pvt Ltd. is looking for an Accounts and Finance Manager to oversee the financial aspects of the company. This full-time position is based in Tiruchirappalli and requires a candidate with a solid financial background and strong analytical skills. As the Accounts and Finance Manager, you will be responsible for managing the financial health of the company, ensuring compliance with regulations, and supporting strategic financial planning. Your responsibilities will include preparing financial statements and reports on a monthly, quarterly, and annual basis. You will need to ensure compliance with statutory and tax regulations such as GST, TDS, and income tax. Coordinating with e...

As an ideal candidate for this position, you must hold a B.Com degree, with a preference for a Master's Degree in Accounting, CA, CPA or CFA. You should have at least 4 years of relevant work experience and be open to working in shifts as per US/UK timings at the Noida location. Your responsibilities will include handling journal entries, preparing financial reports, and possessing intercompany experience. You will be required to create effective financial statement schedules, audit support schedules, and other reports. Additionally, you must review reconciliations and financial statements, investigate issues, and manage projects. Insurance accounting knowledge is essential for this role. Yo...

As a Finance Manager, you will be responsible for leading the accounting, finance, and taxation functions of the company. Your role will involve managing financial operations, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support business growth. This includes overseeing the preparation of financial statements, managing budgeting and forecasting, and ensuring timely and accurate tax compliance. Your key responsibilities will include: Financial Accounting and Reporting: - Managing the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. - Ensuring compliance ...

As a Finance Associate at Rize, you will be an integral part of our finance team, supporting day-to-day financial operations to ensure the accuracy and integrity of financial data in a fast-paced FMCG environment. Your responsibilities will include assisting with month-end closing activities, reconciling financial accounts, preparing financial reports, accurately inputting data, supporting budgeting and forecasting, adhering to internal controls, assisting with audits, staying compliant with accounting regulations, and handling ad-hoc tasks as assigned. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 1-2 years of accounting or fi...

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you will play a crucial role in assessing and improving organizational operations. This full-time position, based in Idukki, Muvattupuzha, requires you to conduct internal audits and provide insights on risk management and internal controls. Your qualifications and skills should include experience in audit data analytics to analyze complex datasets for insightful audit findings, proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency, and expertise in using Microsoft Excel for audits, data manipulation, and financial analysis. Additionally, you should be skilled in...

You are currently hiring for the position of Financial Controller at the Visakhapatnam office of SGX Minerals Pvt Ltd. As a Financial Controller, you will be responsible for leading the financial operations of the company. This role requires a Chartered Accountant (CA) qualification and 12-15 years of experience in financial management, reporting, and compliance. Your key responsibilities will include managing financial planning and reporting, overseeing compliance, audit, and risk management, handling cash flow and working capital management, as well as contributing to operational and strategic finance decisions. You will also be expected to lead and develop the finance and accounting team,...

As a Financial Planning and Controlling Expert at our organization, your primary mission is to provide expertise in compiling, analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. Your responsibilities will include performing detailed analysis of business performance, quoting, planning, budgeting, and forecasting. Additionally, you will be responsible for benchmarking key performance indicators (KPIs) with both external and internal peers. Collaborating closely with Controllers and Project Managers, you will analyze the drivers of financial performance, identify trends, and...

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

As a Financial Analyst at Intelisync in Baner, Pune, India, you will be responsible for preparing and reviewing financial statements, balance sheets, profit and loss reports, and tax filings in compliance with regulations. You will reconcile bank statements and verify financial transactions for accuracy and completeness, as well as prepare monthly, quarterly, and annual financial reports. Monitoring and ensuring compliance with internal controls, accounting policies, and procedures will also be part of your responsibilities. You will assist in budgeting and forecasting activities, ensure timely and accurate tax filings (corporate, VAT, GST, etc.), and liaise with external auditors during aud...

The Back Office Operations Manager oversees the support functions essential to the smooth running of a business and client-facing. Responsibilities include managing data processing, compliance, and internal systems. This role includes overseeing service level agreements (SLAs), ensuring that internal and external performance standards are consistently met. Role & responsibilities Supervise and coordinate daily back-office operations (e.g., data entry, reconciliations, reporting) Analyze performance metrics and report on SLA compliance Develop and implement process improvements to enhance efficiency Ensure compliance with internal controls and Client requirements Manage and train back-office ...

As the Manager, Travel, you will lead the global Travel and Expense management team at Hyderabad while working closely with Process owners. Your responsibilities will include managing compliance with the Travel and Expense policy, P-Card policy, and actively participating in all change management projects related to Travel, Expense, and Card programs. Your role will involve serving as the initial point of contact for internal escalations, effectively navigating through process challenges. You are expected to possess comprehensive knowledge of Travel, Expense, and Card programs and collaborate efficiently with regional travel managers. Your proficiency in understanding and navigating systems ...

As a Finance Manager in the Shipping Industry for a Global MNC, you will play a crucial role in overseeing the accounting and financial reporting functions, ensuring compliance with local GAAP and IFRS standards. Reporting to the Group financial controller in Singapore, you will be responsible for preparing accurate and timely financial reports for group reporting and consolidation. Your role will involve providing financial forecasts, budget analysis, and risk assessments to support decision-making processes at both the group and management levels. Your key responsibilities will include evaluating and enhancing financial systems and processes, implementing ERP tools to improve accounting ef...

As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthe...

The Legal and Compliance (LSC) team at Navi plays a crucial role as a strategic partner in ensuring that the company's operations are in accordance with legal and regulatory frameworks. The team offers comprehensive legal counsel in areas such as corporate law, regulatory compliance, and risk management. Additionally, the team oversees corporate governance to ensure adherence to statutory obligations and facilitate effective board and shareholder engagements. Proactively managing compliance across various regulated sectors, the team adapts to evolving regulatory landscapes. As the Head of Compliance Monitoring, you will be instrumental in guaranteeing Navi's compliance with evolving regulato...

You will lead the fund accounting team to maintain accurate financial records for Hedge Funds, Alternative Investments, private equity, and debt funds. Your responsibilities include overseeing fund investor allocations, ensuring compliance with accounting standards, regulatory requirements, and internal controls, reviewing management and performance fee calculations, recording daily expenses, accruals, and interest receivables, and supervising valuation methodologies for illiquid debt instruments. Additionally, you will conduct financial analysis on fund performance, supervise capital flows reconciliation, and resolve portfolio issues using financial systems. Providing leadership, mentoring,...

As an Accountant, you will play a vital role in the financial management of the organization. Your key responsibilities will include preparing financial statements (such as balance sheets, income statements, and cash flow statements) with the utmost accuracy and in compliance with accounting standards. You will be responsible for analyzing financial data to identify trends, variances, and potential issues, providing valuable insights for decision-making processes. Maintaining accurate records of financial transactions, reconciling accounts, and managing the accounting cycle will be integral to your role. Additionally, you will participate in budget development and forecasting, analyzing vari...

As a seasoned Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a critical role in leading and enhancing the accounting function of the company. Your responsibilities will include overseeing the preparation and finalization of monthly and annual financial statements, ensuring regulatory compliance, maintaining internal controls, and leading a high-performing accounting team. Your deep expertise in financial reporting, reconciliations, and process optimization will contribute strategic insights to support the company's growth and financial integrity. You will supervise and finalize monthly, quarterly, and annual financial statements in accordance with statutory requirements and i...

As a Financial Accounting Team Leader at Croda, a renowned FTSE100 organization committed to Smart Science to Improve Lives, you will play a crucial role in ensuring the efficient and timely reporting of monthly management accounts, proper accounting of fixed assets, monitoring controls, handling audits, and collaborating with bankers. Reporting directly to the Finance Controller, you will also be responsible for monitoring KPIs and proposing enhancements to optimize performance. To excel in this role, you should possess a degree in Accounting, an MBA, or be a qualified CA or Cost Accountant. Your role will involve overseeing and developing the financial accounting team, maintaining the SAP ...

The Data Analyst, reporting to the Director of Internal Audit, plays a crucial role in developing and executing the data analytics strategy for the Internal Audit function. This role involves creating computer-assisted audit techniques to enhance the depth and breadth of audits beyond traditional financial methods for key company applications. Responsibilities include supporting audit teams with data analysis needs, aiding in site and process audits, automating internal audit testing, and documenting findings. The Data Analyst will develop and execute analytics audits globally, collaborate with external auditors, the SOX team, and business units, and communicate findings to senior management...

Our client, a leading organization in the real estate industry, is seeking a Manager/Lead Manager Finance for their Bangalore location. The ideal candidate should be a CA with 10+ years of experience, and additional qualification of CS is a plus. Reporting to the City Finance Head in Bangalore Ops, the candidate should possess competencies in Effective Communication, Analytical Skills, Financial Modelling, Cost Management, Budgeting & Forecasting, Financial Accounting Standards and Practices, Tax Laws and Tax Planning Skills, Internal Controls, Debt Raising, and SEZ Acts. Responsibilities include managing the Bangalore Business Finance Function, overseeing budgeting and forecasting, project ...