1871 Internal Controls Jobs - Page 13

Role Overview: This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization at OUP. As the Manager of Process Improvement, Assurance, and Internal Controls, you will have the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with the company's values of integrity, innovation, and collaboration. Key Responsibilities: - Act as Finance SPOC for enterprise-level automation projects and system integrations (SAP and others). - Conduct reviews of systems, internal controls, SOPs, and segregation of duties. - Drive improvements in the internal control framework in line with Group ICF ...

As an Assistant Vice President, Non-Trading Market Risk Management Senior Analyst at Citi, you will be part of the team responsible for developing and monitoring the 1st line Non-Trading Market Risk framework. Your role will involve supporting various workstreams related to Governance and Oversight, Metrics, Methodology, Measurement, Data and Infrastructure, Process and Controls for Commodity/Equity/CSRBB, FXRBB, stress testing analytics for CCAR and QMMF, AFS/HTM securities, and asset allocation design. Key Responsibilities: - Provide analytical insights across BSM functions with a focus on asset allocation, FXRBB, OCI stress testing analytics, Commodity/Equity/CSRBB risk - Develop manageme...

Role Overview: You will be responsible for handling both risk advisory and internal audit tasks to strengthen internal controls, assess enterprise risks, and provide management with process improvement recommendations. Please note that this role does not involve banking/loan/KYC audits. Key Responsibilities: - Conduct enterprise-wide risk assessments to identify operational, financial, compliance, and strategic risks. - Plan and execute internal audit reviews across various business functions such as finance, HR, procurement, operations, and IT. - Evaluate and test the effectiveness of internal controls, policies, and procedures. - Offer advisory support to management on risk mitigation stra...

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, v...

Role Overview: You are sought after for the position of Senior Manager General Ledger Controllership at UKG. Your primary responsibility will be to lead the global GL function, ensuring strong financial governance, accurate reporting, and compliance with statutory and regulatory requirements. Your role will involve driving process excellence, managing financial close cycles, and enhancing internal controls across entities and geographies. Key Responsibilities: - Lead and oversee month-end, quarter-end, and year-end close processes, ensuring timeliness, accuracy, and completeness of financial reporting. - Own and manage the global trial balance, including reconciliations, journal entries, acc...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

Role Overview: At EY, you will have the opportunity to work as a Senior Manager in the National Assurance team focusing on ASU - FAAS - Financial & Accounting Advisory Services in Gurgaon. The purpose of Assurance at EY is to inspire confidence and trust by promoting transparency, supporting investor confidence, and fostering talent for future business leaders. Key Responsibilities: - Be well proficient in financial reporting, statutory audit handling, MIS reporting, and internal controls. Qualification Required: - CA qualification with a B.Com degree. - Minimum 6.5 years of post-qualification experience. Additional Details: EY is a global leader in assurance, tax, transaction, and advisory ...

As an Assistant Manager Finance Controllership, you will be responsible for ensuring accurate financial reporting, improving financial processes, and acting as a strategic partner to various business units. Your key responsibilities will include: - Ensure accurate and timely closure of books of accounts on a monthly, quarterly, and annual basis. - Prepare and review financial statements in compliance with applicable accounting standards and company policies. - Support internal and external audits by providing required documentation and resolving audit queries. - Implement and monitor internal controls to safeguard company assets and improve process efficiency. - Manage and streamline finance...

Role Overview: Successful organizations rely on their reputation for keeping promises, respecting laws, and behaving ethically to maintain stakeholder trust. As a Senior Consultant in the EY Forensic & Integrity Services team, you will play a crucial role in helping organizations protect and restore their enterprise and financial reputation. By putting integrity at the core of compliance programs, you will assist in managing ethical and reputational risks effectively. Embracing integrity means demonstrating unwavering commitment to doing what you say you will do, which can help attract and retain talented individuals to drive business growth. Your role will involve leading and growing a team...

As a Junior Accountant at Anappadikkal Retail Ventures in Calicut, you will be responsible for assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. 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. Qualifications: - Bachelor's degree in ...

Job Title Senior Manager - P2P Job Description Job Title: Senior Manager - P2P Work Location: Chennai Job Profile Summary The Purchase to Pay Manager is responsible for guiding purchase-to-pay specialists, managing monthly financial closings and accounting processes, optimizing operational performance, implementing and training on new policies, reviewing purchase orders, and analyzing spend data for cost savings. The role performs monthly financial closing and accounting processes within the Purchase to Pay (PTP) scope, ensuring accurate reconciliations and adherence to reporting standards. The role optimizes and manages operational performance, ensuring effective resource and process manage...

Company Description Universal Group of Institutions is a pioneering educational institute in Karnataka offering a unique blend of graduation studies with integrated preparation for civil services and competitive exams. With 23 years of experience, we have nurtured over 6810 leaders and achieved top ranks in competitive exams, including securing the 1st rank in the KAS examination over the past five years. Our programs in Commerce, Arts, Environmental Science, and Law are designed to inspire and build the next generation of nation-builders and thought leaders. Role Description This is a full-time on-site role for an Accountant based in Bengaluru South. The Accountant will be responsible for m...

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials from eggs to edible oils, salt to skincare, feed to alternative fuel. Our 160,000 colleagues, operating in 70 countries, make essential products that touch billions of lives each day. Join us and reach your higher purpose at Cargill. Job Purpose...

Responsibilities: - Assess the suitability of current internal controls and making suggestions for improvements when needed. Liaise with cross functional teams for implementation of controls and process improvements. Identify and assist in reducing business and financial risks through effective implementation and monitoring of controls Carry out internal control improvement projects & controls testing as per business requirements and as directed Provide access in SAP after a review of conflicts. Review conflicts & suggest & follow up on mitigations for conflicts in SAP. Managing access rights in SAP and monitoring the risks of conflicts on monthly basis. Advising employees on best internal c...

The Chief Financial Officer (CFO) will be a key member of the executive team and will be responsible for overseeing all aspects of the company's accounting and financial functions. The CFO will play a crucial role in ensuring the accuracy and integrity of financial reporting while providing strategic financial guidance to support the company's growth and profitability. Key Responsibilities Financial Leadership: Develop and execute financial strategies that align with the goals and objectives of each business unit and support growth and sustainability. Provide financial guidance and insights to senior management and stakeholders. Financial Operations Management: Oversee day-today financial op...

Role: Head of Finance (Chartered Accountant) Location: Pune, MH Work Mode: Onsite Employment Type: Full-Time Interview Mode: Video Job Description Role Overview We are looking for an experienced and dynamic Head Finance to lead our Finance function. The role requires strong expertise in financial planning & analysis, business finance, accounting, compliance, and risk management. The ideal candidate will be a strategic partner to the leadership team, driving financial excellence and supporting business growth. Key Responsibilities Lead the overall finance function, including Accounting, Business Finance, FP&A, Taxation, Compliance, and Risk Management. Preferred candidate has experience in wo...

Continental Hospitals, Gachibowli, Hyderabad Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services. With 585 beds and more than 50 specialties, the healthcare institution is spread across 18 floors (1.4 million sq. ft), with 600 capacity car parking, 36 customized elevators, 2 escalators, located in the IT and Financial District of Hyderabad, Gachibowli. Continental Hospitals, India's first LEED qualified super specialty hospital is built on international standards and is designed to enhance the healing spaces with natural ventilation, safety, and privacy. The hospital has incorporated the safest standards in the world inc...

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...

Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Board s confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and exc...

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepaids, balance sheet reconciliations, and reporting for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. Collaboration with FP&A, Procurement, AP, and other finance teams is essential to ensure accurate financial statements and to support audit and reporting requirements. Responsibilities: - Participate in month-end, quarter-end, and year-end close activities, including preparing/re...

As a Concurrent Auditor at EHFL, you will play a crucial role in conducting real-time audits to ensure compliance with internal policies, regulatory requirements, and best practices. Your responsibilities will include: - Conducting concurrent audits of Home Loan products, loan disbursements, and operational activities to uphold company policies, procedures, and regulatory guidelines. - Identifying and reporting any deviations, irregularities, or non-compliance with established procedures or regulations. - Assessing the effectiveness of internal controls and providing recommendations for enhancing operational efficiency and mitigating risks. - Reviewing loan portfolios to ensure compliance wi...

As a Chartered Accountant (Fresher) in this 6 months C2H role with BNC's client in Risk Advisory Services, your role will involve: - Assisting in planning and executing internal audit assignments across various business functions. - Performing risk assessments, internal control reviews, and process audits. - Preparing and documenting audit findings and working papers in accordance with IIA standards. - Collaborating with cross-functional teams to understand and review operational and financial processes. - Supporting compliance audits, SOX testing, and internal control evaluations. - Providing inputs for strengthening internal controls and process improvements. - Ensuring timely reporting of...

Role Overview: As a member of the Finance Control team, your role involves managing the preparation and presentation of accurate and timely financial statements in compliance with accounting standards. You will support in identifying, assessing, and mitigating financial risks, as well as developing and maintaining internal controls to safeguard assets and ensure the accuracy of financial data. Additionally, you will be responsible for developing financial policies and procedures, managing financial systems and software applications, and preparing statutory and regulatory reports. Key Responsibilities: - Manage the preparation and presentation of accurate financial statements and accounting r...

As a Financial Analyst at our company, you will be responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. Your role will involve ensuring adherence to reporting standards, collaborating with department heads on budgets and long-term plans, and producing regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture by utilizing your expertise to address diverse challenges within the framework of company policies and procedures. **Key Responsibilities:** - Perform moderately complex financial analysis that is either transacti...

Role Overview: As a Risk and Compliance Senior Analyst at Accenture, you will be responsible for managing risk in service delivery to an acceptable level. You will collaborate with service delivery and interlock functions to increase awareness and compliance with policy and process-related matters. Your role will involve executing, monitoring, and maintaining key operational controls to manage risks and ensure compliance with internal policies and external regulations, safeguarding the integrity of business processes, and supporting a strong risk culture. Key Responsibilities: - Collaborate with service delivery and interlock functions to manage risk in service delivery - Increase awareness ...