1028 Internal Controls Jobs - Page 14

You will be joining a premier interior design firm based in Bangalore, India, known for its comprehensive design solutions across residential, commercial, and hospitality sectors. As a seasoned finance professional, you will be responsible for leading all financial operations, including accounting, budgeting, compliance, and strategic planning. Your expertise in financial reporting and GST/taxation will be crucial for this role. Your key responsibilities will include overseeing daily accounting operations, ensuring accurate and timely financial reporting, leading financial planning and budgeting processes, managing cash flow and risk assessment, and ensuring the efficiency of internal contro...

As a Financial Manager at Masters India Private Limited, located in Wada, Palghar (Mumbai), you will play a crucial role in managing the financial operations of the company. You will be responsible for overseeing the month-end and year-end close processes to ensure accurate and timely financial reporting. Your expertise will be utilized to prepare and analyze financial statements, variance reports, and other financial performance metrics for management review. Your role will involve developing and maintaining internal controls to safeguard company assets and ensure compliance with regulatory requirements. You will lead the annual budgeting process, collaborating with department heads to esta...

The opportunity: You will lead a team dedicated to ensuring the complete, accurate, and timely completion of Accounts Receivable (AR) transactions, while also ensuring compliance with internal guidelines and procedures as well as external regulatory requirements. How you'll make an impact: - You will define operating guidelines and project tasks to guarantee the delivery of services to assigned business partners in accordance with service level agreements. - Drive cash collection in line with Group guidelines and participate in Group cash collection initiatives. - Ensure accurate processing of Accounts Receivable transactions and oversee organization and work allocation for individuals invol...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief...

As a Manager Financial Compliance for a global building material manufacturer, your primary responsibility will be to lead financial compliance efforts to ensure statutory, tax, and legal adherence. This includes finalizing financial statements, overseeing audits, driving internal control improvements, managing risks, and providing strategic financial support to various teams within the organization. You will also be involved in tax audits, compliance training, and adhering to budget constraints. Your day-to-day tasks will involve preparing financial statements and schedules in compliance with Ind AS and the Companies Act, ensuring accurate book closure and account scrutiny with both locatio...

As an Accountant at Salasar Techno Engineering Limited, a leading player in transmission line utility monopoles, your main responsibility will be to maintain accurate financial records, including asset, liability, and capital accounts. You will analyze financial data to assess the company's performance, prepare reports such as balance sheets and profit and loss statements, and provide valuable insights to management. Participating in the budgeting process, preparing financial forecasts, and ensuring tax compliance will also be crucial aspects of your role. Additionally, you will be responsible for conducting financial audits, reconciling bank statements, and ensuring the accuracy of financia...

As an Australian Accounting Manager at KV Group Global, you will play a crucial role in overseeing the preparation and maintenance of financial statements, performing journal entries, managing fixed assets, and ensuring accurate financial reporting. Your analytical skills will be essential in identifying and addressing discrepancies while providing valuable financial insights. Your key responsibilities will include preparing accurate and timely monthly, quarterly, and annual financial statements in compliance with international and local accounting standards. You will be responsible for managing end-to-end financial close processes, coordinating with external auditors, tax advisors, and regu...

As a Senior Finance Accountant, your role involves overseeing various financial aspects of the company to ensure accurate tax filings, budgeting, compliance with regulations, and financial management. You will be responsible for providing strategic insights to senior management based on financial data and risk assessments. In terms of taxation, you will be required to ensure the precise and timely submission of various tax filings such as corporate income tax, VAT/GST, and other relevant taxes. Your expertise will be instrumental in offering tax planning strategies to minimize liabilities and enhance compliance while staying updated on any changes in tax laws. Budgeting and forecasting play ...

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. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our client's cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry...

As an Analyst in the IB Finance role at Barclays, you will be responsible for delivering Investment Banking Loans & Advances, Deposits & Nostro, Impairment related Month-end accounting, and Reporting activities. Your tasks will include raising accounting entries, reconciliation, break analysis, Internal and External Disclosures on the Balance sheet, Internal Control, account ownership, producing Management Information Reports, maintaining back up substantiation and approvals for Audit engagements. At Barclays, we are not just anticipating the future - we are creating it. To excel in this position, you should possess the following skills: - Qualified Chartered Accountant. - Strong academic ba...

As an experienced professional in the field of internal auditing, your primary responsibility will be to evaluate the effectiveness of internal controls, risk management systems, and financial reporting processes within the organization. By conducting thorough assessments, you will play a key role in identifying discrepancies, trends, and potential areas of improvement to enhance the overall operational efficiency. Once the audit process is completed, it will be crucial for you to communicate the findings and results to the management team effectively. This will involve preparing detailed written reports and presentations that clearly outline the audit results, key observations, and recommen...

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial ...

As a highly analytical and meticulous Risk and Compliance Analyst, you will play a crucial role in identifying, assessing, and mitigating operational and regulatory risks within the organization. Your strong foundation in governance frameworks and experience supporting CMMI certification will be instrumental in ensuring policy adherence and internal controls across all business units. Your key responsibilities will include identifying and assessing various risks, maintaining and updating the organization's risk register, conducting risk control self-assessments, developing Key Risk Indicators, and preparing risk assessment reports for management and compliance leadership. You will also be re...

As a valued member of Network Redux India Pvt. Ltd., you will be responsible for maintaining the books of accounts and ledgers for clients and their entities under US GAAP. Your role will involve preparing and reviewing financial statements and general ledgers with precision and ensuring compliance with accounting policies and internal controls. You will play a crucial role in reconciling bank accounts, credit cards, and intercompany ledgers while serving as the primary accounting contact for internal inquiries. Additionally, you will actively support month-end/year-end close processes, prepare journal entries, and assist with external audits to ensure adherence to financial regulations and ...

Founded in 2011, Pramod Hotels & Resorts is a prominent hospitality group headquartered in Odisha, India. The group is well-known for its unique blend of modern luxury and regional charm, operating across key destinations in the state to serve a diverse mix of leisure, corporate, and luxury travelers. As the group continues to expand and form brand partnerships, we are in search of an experienced and strategic CFO to oversee financial planning and analysis, reports, company audits, compliance, and bank relationships across the group companies in hospitality, as well as the owner's offices. In this role, you will collaborate with the company directors and the executive team to make informed d...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with around 16,000 employees across 35 countries, NCR VOYIX has been a pioneer in consumer transaction technologies for nearly 140 years. The company's mission is to enhance customer experiences and assist stores, restaurants, and financial institutions in achieving their objectives through innovative cloud-based solutions and services. As a GL Accounting Analyst at NCR VOYIX, you will play a crucial role in maintaining the integrity of the general ledger, ensuring accurate financial reporting, and supporting month...

The Data Quality Intermediate Analyst is responsible for delivering subject matter and industry expertise across the enterprise in coordination with the Data Quality team. You will deal with most problems independently and have some latitude to solve complex problems. Integrating in-depth specialty area knowledge with a solid understanding of industry standards and practices, you will have a good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Your responsibilities will include partnering with business teams to develop process improvements, solutions, and streamline operational workflows. You will apply professional...

The role of Auditor/Controller at La Pyramid Hospitalities Pvt. Ltd., located in Ambala, is a full-time on-site position. As an Auditor/Controller, you will be responsible for overseeing financial statements, ensuring compliance with accounting standards, preparing detailed reports on audit findings, and developing audit plans. Your role will involve performing audits, supervising the accounting staff, and collaborating closely with management to identify and mitigate financial risks. Additionally, you will be tasked with reviewing internal controls, conducting financial analyses, and ensuring accurate and timely reporting. To excel in this position, you should possess proficiency in auditin...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA...

As an Associate in Internal Audit, you will be responsible for understanding key business processes and identifying potential operational and financial risks. You will independently plan, execute, and manage internal audit assignments, including conducting risk assessments and process evaluations. Collaboration with cross-functional teams and senior leadership to ensure timely audits is essential. Additionally, you will be preparing detailed audit reports with clear findings and actionable recommendations, presenting audit results to senior stakeholders, and following up on the implementation of corrective actions. Your contribution to quarterly audit presentations for senior management or b...

The Fund Transfer Pricing & Treasury Risk Reporting role is a developing professional position where you will apply your specialty area knowledge to monitor, assess, analyze, and evaluate processes and data. Your responsibilities will include interpreting data, making recommendations, researching factual information, identifying inconsistencies, defining business issues, and formulating recommendations on policies, procedures, or practices. You will integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. It is essential to have a good understanding of how your team interacts with others to achieve the area's objectives...

The key responsibilities for this position include assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, providing explanations for deviations, and collaborating with management to develop strategies for achieving financial targets. You will also be responsible for supporting the audit process by preparing financial statements, schedules, and supporting documents, ensuring compliance with internal control procedures, and identifying opportunities for process improvements. Additionally, you will assist in the implementation of accounting policies and procedures and perform financial analysis to support decision-making and identify areas fo...

As the Lead Accountant for our team, you will be responsible for managing and overseeing the entire Record to Report (RTR) process for US multi-unit restaurant clients. Your primary focus will be to ensure the timely and accurate preparation of financial statements while leading a team of junior accountants to deliver high-quality work output. You will play a crucial role in the month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and the accuracy of financial records. Your expertise in US GAAP and accounting standards will be essential as you provide strategic guidance on accounting and reporting issues, ensuring compliance with regulations and internal policies. ...

The Sr Analyst - GST/ Indirect Tax specialist role involves the preparation of GST/VAT/SST (referred to as Indirect Tax) for the APAC region, ensuring compliance with the latest indirect tax acts, rules, and regulations. You will be responsible for supporting in tax audits, maintaining internal controls, and preparing GL reconciliations. Additionally, you will handle the extraction of Indirect Tax related analysis, reports, returns, and other reporting documents. Participation in Indirect Tax projects, assisting in new business/ERP setups deployment, supporting daily operations, and VAT coding automation process will be part of your duties. You will also be involved in reconciliation of Indi...