1871 Internal Controls Jobs - Page 15

In this role, you will be responsible for financial reporting and analysis, compliance and controls, process improvement, data management, collaboration, and support in a fast-paced environment. Key Responsibilities: - Assist in the preparation and review of financial statements and reports - Conduct financial analysis to support business decisions - Ensure timely and accurate month-end and year-end closing processes - Ensure compliance with local and international accounting standards - Assist in implementing and monitoring internal controls to safeguard company assets - Support internal and external audit processes - Identify and recommend process improvements to enhance efficiency and acc...

As a Financial Reporting specialist at Econz IT, your main responsibility will be to prepare and review financial statements, monthly closing reports, and management reports. It is crucial for you to ensure accuracy, timeliness, and compliance with accounting standards and internal policies. You will also be involved in maintaining accurate records of financial transactions and ensuring proper documentation in the Accounting Operations department. - Prepare and review financial statements, monthly closing reports, and management reports - Maintain accurate records of financial transactions and ensure proper documentation - Assist in preparing budgets, financial forecasts, and variance analys...

Role Overview: As a member of the Audit & CA Firm team, you will be responsible for conducting financial audits, reviewing internal controls, and providing recommendations to enhance financial processes. You will collaborate closely with clients to comprehend their business operations and pinpoint areas for enhancement. Key Responsibilities: - Conduct financial audits following auditing standards - Review and assess financial statements and internal controls - Identify risks and suggest solutions to enhance financial processes - Communicate audit findings to clients and offer recommendations for improvement - Keep abreast of accounting regulations and industry trends Qualifications Required:...

As a Finance Analyst at Xylem, you will play a pivotal role in guiding the financial direction of the company. Your responsibilities will include analyzing financial data, creating financial models, and providing actionable insights to support strategic decision making. You will work closely with various departments to understand their financial needs and contribute to the company's financial planning efforts. Your expertise will be crucial in identifying trends, forecasting performance, and advising on financial best practices. With a keen eye for detail and a strong analytical mindset, you will help shape the financial future of the organization. Responsibilities: - Conduct financial analy...

In audit and assurance at PwC, the focus is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhe...

You will be responsible for supporting the BSC Accounting, Finance & Compliance Manager in performing overall accounting and finance management of the BSC. This includes tasks such as accounting in Books, month-end closing, MOM variance analysis, MIS preparation, balance sheet reconciliation, Direct Tax compliances, Indirect Tax Compliances, and preparation of financial statements. Your role will involve building and strengthening working relationships with regulators, bankers, and auditors, ensuring all financial activities are compliant with statutory audit requirements. - Supporting the effective functioning of all Finance activities, including accounting in Tally Prime and Quick Books, m...

You will be responsible for the following key areas: Role Overview: - Identifying and investigating discrepancies in revenue streams. - Implementing controls to prevent revenue leakage and fraud. - Monitoring and analyzing transaction patterns to detect anomalies. - Ensuring accurate billing and invoicing processes. - Analyzing product wise income vs cost. Key Responsibilities: - Supporting the month-end and year-end closing processes. - Assisting with financial reporting and analysis. - Ensuring compliance with relevant financial regulations (e.g., KYC, AML). - Reconciliations with partner banks and aggregators. - Identifying and mitigating financial risks associated with digital transactio...

Role Summary Controllership responsibilities, primarily focused on revenue processes-ensuring robust compliance, controls, and process governance Exposure to sales-linked finance processes and related technical accounting considerations Partnering with business teams to ensure efficient monthly revenue closing; Contributing in transition to IND AS for the revenue domain; Opportunities to drive automation, system improvements, and policy implementation; Ensuring efficient internal controls around revenue function. Academic Qualification / Skills Required Chartered Accountant (1st Attempt preferred) with 4+ years of experience and strong fundamentals in accounting, internal controls, and opera...

Who We Are Looking For We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate Finance is comprised of Controllership, Account Reconciliations, Financial, Statutory and Regulatory Reporting, etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in...

About Us Diligent is the AI leader in governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The Diligent One Platform gives practitioners, the C-Suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster. At Diligent, we're building the future with people who think boldly and move fast. Whether you're designing systems that leverage large language models or part of a team reimaging workflows with AI, you'll help us unlock entirely new ways of working and thinking. Curiosity is in our ...

We are currently hiring for Finance Head (Finance Controller) role with a leading organization based out in Gurgaon/Bangalore. Job Responsibilities: Build, augment and manage a complex financial model. Advise the founders, board and other key management personals on planning and budgeting, cash flow planning and management, administration, investment and treasury management. Providing financial strategy assistance and financial analysis to management, as well as the flexibility to review and alter established systems and procedures as needed. Implementation of standardised corporate reporting structure, assist with financial due diligence, deal structuring/negotiations. Lead yearly budgeting...

.Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Minimum Work Experience: - 5 year post qualification. Minimum Education Level: Chartered Accountant Location: Gurgaon Listed By: Employer Career Level: Mid-level Description: We are seeking an experienced Finance Manager with a strong background in consolidation and International Financial Reporting Standards (IFRS). The ideal candidate will be responsible for overseeing the full spectrum of financial closing processes, ensuring compliance with accounting standards, managing detailed analyses, and coordinating with auditors. This role requires robust analytical skills, meticulous attention to detail, and the ab...

Company Description Joveo is the global leader in AI-powered recruitment marketing and candidate engagement, transforming talent attraction and recruitment media buying for many world-renowned employers, staffing businesses, RPOs, and recruitment advertising agencies. Our data-driven platform enables businesses to attract, engage, and hire the most relevant candidates efficiently and within budget. Utilizing advanced data science and machine learning, Joveo dynamically optimizes talent sourcing and applications across all online channels while providing real-time insights at every step of the job seeker journey, from click to hire. For more information, visit www.joveo.com. Role Description ...

As a Financial Planning & Analysis (FP&A) Senior analyst at Invesco, you will play a crucial role in budgeting, forecasting, and variance analysis of expenses, revenues, and Assets Under Management (AUM). Collaborating closely with FP&A counterparts, you will identify financial drivers impacting business performance and ensure alignment with organizational objectives. Your responsibilities will also include monitoring deadlines, managing client relationships, and leading training and transformation projects for process simplification, standardization, and automation. Your key responsibilities will involve: - Collaborating with FP&A counterparts to gain insights into business aspects affectin...

As the Supervisor, Record to Report at Herbalife International, you will lead the General Ledger (GL) Accounting team to ensure flawless record-keeping, timely reconciliations, and accurate report generation. Your expertise will drive financial integrity and compliance, contributing to ambitious business goals. - Supervise, support, and mentor the Accounting Team for success. - Ensure accurate recording of Journal Accounting entries and validate compliance. - Coordinate timely and precise completion of Accounting Reconciliations. - Build and update Accounting manuals reflecting current practices. - Adhere to SLAs, meeting deadlines without exceptions. - Prepare accurate reports and informati...

As an AVP, Business Risk and Control Manager at Citi, you will play a crucial role in ensuring the effective execution of the Managers Control Assessment (MCA) program. Your responsibilities will include: - Executing the MCA program in a timely manner - Demonstrating a solid understanding of the Risk & control framework and the fundamentals of Risk Management - Supervising and managing teams involved in end-to-end monitoring of controls as per the Risk Management policy - Maintaining oversight and monitoring of the operational risk management system and the quality of generated data - Leading or participating in strategic initiatives for control performance enhancement - Participating in lea...

As an Assistant Manager-MIS, you will play a crucial role in overseeing and managing the MIS functions to ensure accurate and timely reporting. Your primary responsibilities will include: - Prepare, analyze, and present monthly, quarterly, and annual MIS reports. - Ensure accuracy and timeliness of financial data and reports. - Conduct variance analysis to identify trends, risks, and opportunities. - Maintain the integrity and accuracy of financial data in the MIS. - Develop and implement data management policies and procedures. - Identify areas for process improvements and implement best practices. - Automate reporting processes to enhance efficiency and accuracy. - Ensure compliance with i...

As a member of the Finance team, your role will involve contributing to world-class standards in reporting, financial planning, and finance processes. You will provide valuable insights and analyses to support the bank in making informed business decisions. Your responsibilities will include fostering a high-performance culture focusing on efficiency, accuracy, and collaboration, developing and executing team strategies to meet operational targets, driving process enhancements, ensuring robust internal controls, guaranteeing full GST and TDS compliance, verifying the General Ledger Accounts (GLAO), identifying opportunities for process enhancement and automation, leading the implementation o...

As a Specialist, Risk & Control (R&C) at Booking Holdings India, your role will involve supporting R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will play a key part in testing internal controls to support SOX302 attestation. Additionally, you will act as a subject matter expert, advising the Risk team on controls design, deficiencies evaluation, and improvements from a SOx testing standpoint. Your key areas of responsibility will include, but are not limited to: - Designing and executing day-to-day testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Collecting, analyzing, and int...

As an Assistant Manager in the Tax and Audit team, your role involves assisting in the development of audit plans and programs. You will conduct preliminary reviews of client financial statements and internal controls, perform detailed audit procedures, including testing and evaluation of financial information. You will analyze financial statements and reports for accuracy and compliance with applicable standards such as Ind AS, IFRS, etc. Identifying financial discrepancies and providing recommendations for corrective actions will also be part of your responsibilities. Additionally, you will prepare comprehensive audit documentation and work papers, draft audit reports summarizing findings,...

Job Description: As an Assistant Manager in the Finance & Accounts department in the interior design & manufacturing industry, your primary responsibility is to ensure the accurate recording of financial transactions, prepare financial statements, track project costs, manage budgets, handle GST & statutory compliance, oversee inventory & asset management, and enforce internal controls for process improvement. Key Responsibilities: - Ensure accurate and timely recording of all financial transactions. - Prepare monthly, quarterly, and annual financial statements. - Maintain general ledger and subsidiary accounts. - Track and analyze project costs and margins (materials, labor, overheads). - Co...

As the Chief Financial Officer (CFO) at a Multi-Specialty hospital in Punjab, India, you will play a crucial role in leading the financial strategy, forecasting, and risk management. Your responsibilities will include creating and owning the Annual Operating Plan (AOP), ensuring financial compliance, facilitating informed decision-making, and fostering sustainable growth through robust controls and performance insights. Key Responsibilities: - Lead the development, review, and execution of the Annual Operating Plan (AOP) aligned with strategic objectives. - Drive short-term and long-term financial forecasting, scenario planning, and cost optimization initiatives. - Collaborate with operation...

Job Description: As an Assistant Manager in Business Finance, you will lead budgeting, forecasting, and variance analysis processes. You will prepare monthly, quarterly, and annual financial reports and presentations, develop financial models to support strategic initiatives and business cases, and ensure compliance with internal controls, accounting policies, and regulatory requirements. Additionally, you will coordinate with internal and external auditors during audits. Key Responsibilities: - Lead budgeting, forecasting, and variance analysis processes - Prepare monthly, quarterly, and annual financial reports and presentations - Develop financial models to support strategic initiatives a...

As the Governance & Controls Leader within the Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE) at Johnson Controls, your role is critical in collaborating with key stakeholders to ensure that internal controls are effectively designed and operational. Your responsibilities will include overseeing control monitoring processes, collaborating with process owners, and maintaining strong relationships with internal and external stakeholders. Your key responsibilities will include: - Setting up and reviewing the control environment for business center processes across Johnson Controls" global business - Overseeing continuous control monitoring and self-certifi...

You will be joining TCI Express Ltd. as an Internal Auditor, where your primary responsibility will be to plan and execute audit operations in compliance with the company's audit policies and procedures. Your role will involve preparing detailed audit plans, conducting audits, and presenting comprehensive audit reports to the Audit Head for review. You will also play a crucial role in closing audit observations and ensuring timely follow-up on corrective actions. Key Responsibilities: - Plan and execute audit operations in accordance with established audit guidelines. - Prepare detailed audit plans and schedules to ensure thorough coverage of audit areas. - Present audit findings and recomme...