486 Internal Controls Jobs - Page 15

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reporting packs will need to be prepared and shared with stakeholders, while ensuring high-quality services are delivered to all business stakeholders. Managing and resolving stakeholder issues, performing root cause analysis, and suggesting process improvements will also be part of your responsibilities. Furthermore, you will support month-end and year-end close processes, develop and document business processes and accounting policies, and coach junior resources in improving their technical skills. Assisting with the preparation, review, and monitoring of the Finance Shared Services Dashboard will also be expected, as well as supporting internal or external audits. As a Chartered Accountant with internship experience from Big 4s, you should possess strong analytical abilities, effective communication skills, and interpersonal skills. Fluency in English, both written and verbal, is essential. A willingness to undertake business travel as required within or outside India, flexibility to work longer hours during peak times, and a self-starter attitude with an ability to take initiative in various roles are important qualities for this position. In return, we offer an agile and safe working environment, competitive annual leave and sick leave policies, a group incentive scheme, and coverage under group term life insurance, workmen's compensation, and group medical insurance. Additionally, you will have access to short and long-term global employment opportunities, global collaboration and knowledge sharing, digital innovation, and transformation. We prioritize equality, diversity, and inclusion in our business practices, promoting fair employment procedures and equal opportunities for all individuals. Our workplace encourages individual expression and fosters an inclusive environment where everyone can contribute effectively. At Mott MacDonald, we value agile working practices and believe in empowering you and your manager to choose how you work most effectively to meet client, team, and personal commitments. We promote agility, flexibility, and trust in our work environment. This is a permanent, full-time position located in Ahmedabad, Gujarat, India, under the discipline of Finance and accounting. If you are ready to take on this challenging yet rewarding role, we encourage you to apply and be part of our dynamic team.,

You will be responsible for managing requests related to user and bank account management processes according to the company's internal policies. This includes performing user entitlement updates in banking portals and providing analytical support to the Treasury team for global controls processes and initiatives. You will also be involved in ad-hoc analytical projects, supporting the Senior Treasury Analyst and other team members. In this role, you will own a queue of access requests, ensuring excellent customer service for internal system users. You will collaborate with IT for testing and rollout of new software applications and upgrades, continuously evaluating processes, implementing learnings, and applying best practices. Effective communication with internal and external stakeholders to address user access issues is essential. Additionally, you will conduct quarterly SOX testing for bank portals to ensure compliance with internal controls and regulatory requirements. Seeking opportunities to streamline and improve user access management processes for enhanced efficiency and effectiveness will be a key part of your responsibilities. Experience with Kyriba (Treasury Management Solution) user access management is preferred, along with preparing monthly SLA metrics for bank portal user access requests. Basic qualifications for this role include a Bachelor's degree in Finance, Economics, or Accounting, along with 5-8 years of relevant experience. Experience with data analytics, workflow management tools, SOX compliance, and testing in the context of banking portals is required. A strong understanding of internal controls and regulatory requirements related to SOX compliance is also essential. Preferred qualifications include the ability to work collaboratively for customer goals, thrive in a fast-paced dynamic environment, work independently with limited supervision, and possess solid interpersonal skills for effective communication. Strong analytical skills, prioritization abilities, and operational excellence are crucial, along with experience in scoping large efforts and negotiating timelines. Primary skills for this role include strong analytical skills, data analysis and interpretation, documentation and process flows, as well as good oral and written communication skills, and effective time management.,

You have a great opportunity to join the growing team at Oasis Laboratories, a pharma manufacturing company in Dehradun. We are currently looking for talented professionals to fill the following roles: Senior Accountant (10+ Years of Experience): Responsibilities include managing financial reporting, budgeting, and forecasting. You will be responsible for ensuring compliance with tax regulations and financial laws, implementing internal controls, and optimizing financial processes. Collaboration with auditors and regulatory bodies is also a key aspect of this role. Human Resource Manager (5+ Years of Experience): As a Human Resource Manager, you will be responsible for developing and implementing HR policies and procedures. This role involves handling end-to-end recruitment, onboarding, and employee engagement. You will also drive performance management and training initiatives while fostering a positive work culture and resolving employee grievances. If you have the necessary experience and expertise for these positions, we encourage you to apply or refer someone who fits the role. Please reach out by sending a direct message or emailing your CV to vaibhav@oasislab.in.,

As a Finance Controlling Professional with 5 to 8 years of experience, you will play a crucial role as an individual contributor in executing controlling tasks and developing standards to support the company group's activities and growth. Your primary goal will be to ensure efficient handling of regulatory and financial reporting, budget and forecasts preparation, and the development of internal control policies and procedures. Your responsibilities will include overseeing financial reporting for accuracy and compliance with group policies, implementing AI-driven tools for financial forecasting and risk assessment, managing cost accounting functions through AI-based optimization and variance analysis, and developing AI-enhanced budget models with real-time updates. You will also collaborate with leadership to analyze financial performance, ensure compliance with internal controls and company policies, and prepare AI-generated financial reports for strategic decision-making. In terms of qualifications, you should hold a Bachelor's degree in Accounting, Finance, AI/Data Science, or a related field, with relevant certifications such as CPA, CMA, MBA, or AI certifications being preferred. You are expected to have a minimum of 5-7 years of experience in financial leadership, particularly in AI-driven financial analysis, cost accounting, and internal controls. Proficiency in AI-enhanced cost accounting, financial analysis, and experience with AI-powered ERP systems and automation tools is essential. Additionally, you should possess strong communication and leadership skills to collaborate effectively across AI and finance functions. Your problem-solving abilities, attention to detail, and the capability to work in a fast-paced, technology-driven environment are crucial for success in this role. Familiarity with AI-driven financial transformation projects, cloud-based financial AI solutions, and knowledge of accounting standards such as Local GAAP and IFRS will be advantageous. If you have a passion for leveraging AI and data analytics in financial processes, along with a desire to drive efficiency and performance through intelligent automation, this role presents an exciting opportunity to contribute to the company's growth and success.,

As the Finance Manager, you will be responsible for managing overall finance functions, including annual audits. You will be preparing various financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets, and PnLs. In addition, you will oversee Invoicing, manage GST & GST returns, and support the Co CA with tax returns on time. Developing and implementing efficient internal controls and ensuring adherence to accounting and company policies and procedures will be a key part of your role. Your responsibilities will also include reviewing month-end financial statements, conducting variance analysis, and supervising accounts and taxation. You will be required to perform, review, and approve Internal Control Checklists, ensuring compliance with policies and procedures. Providing procurement support, controlling spending channels, and ensuring adherence to corporate procurement guidelines will be part of your day-to-day tasks. You will also support annual budget planning activities. To qualify for this role, you should have a Bachelor's Degree in Finance and/or Accountancy, along with 3-5 years of relevant experience. A good command of English and the ability to work independently are essential. Having a proven track record in financial management, including accounting, financial planning, reporting, and internal controls, is preferred. Knowledge of financial planning and analysis, application of metrics for performance improvement, and financial and business acumen are important for this role. Working knowledge of the service industry would be an added advantage. Strong communication skills, the ability to drive process improvement, and operate effectively within a complex organization are required. You should be able to translate corporate vision into results, possess strong Excel skills, and be willing to learn and operate various financial systems. This position is based in Gurgaon.,

You will be responsible for assisting with audit fieldwork, which includes conducting testing and preparing documentation. In addition, you will review financial statements and internal controls, as well as identify and assess risks. It will be your responsibility to communicate your findings to the audit team and stay informed about accounting and auditing standards. Furthermore, you may be required to perform other duties as assigned. This opportunity is exclusively for graduate freshers (2022, 2023 & 2024 only).,

As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, collaborating with cross-functional teams to implement risk management strategies. Your tasks will involve planning and executing audit engagements, including data analysis and testing, reviewing financial statements and supporting documentation, evaluating internal control systems, ensuring adherence to Indian laws, performing risk assessments and internal control evaluations, detecting discrepancies, identifying and investigating potentially fraudulent activities or financial irregularities, preparing and presenting audit reports to stakeholders and shareholders, collaborating with external auditors during statutory audits and compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. It is essential to stay updated with the latest industry regulations and best practices in internal auditing. To excel in this role, you should possess a Bachelor's degree in finance, accounting, or a related field, along with a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). A minimum of 5 years of experience in internal auditing or related financial roles is required, coupled with a strong understanding of Indian accounting standards, taxation, and regulatory requirements. Proficiency in using audit management software, data analysis tools, preparing and reviewing financial documents and audit reports, as well as strong communication and interpersonal skills are essential. You should demonstrate excellent analytical, problem-solving, and critical-thinking skills, the ability to work independently or in a team, and a working knowledge of MS Office applications (Excel, Word, Outlook). Upholding strong ethical standards, commitment to confidentiality, adaptability to changing regulatory environments, and industry practices are crucial attributes. Preferred qualifications include an advanced degree in accounting, finance, or a related field, experience in conducting audits in a regulated industry, knowledge of ERP systems, experience with data analytics, financial analysis techniques, attention to detail, accuracy in working with large data sets, familiarity with data analytics and visualization tools, ability to work under pressure and meet deadlines, and knowledge of international auditing standards. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, a day shift schedule, performance bonus, yearly bonus, and an in-person work location.,

You will be part of The Finance Business & Technology (FBT) organization at bp, which is dedicated to modernizing and digitizing finance activities. Specifically, you will join the Financial Planning and Analysis (FP&A) team, which plays a crucial role in ensuring end-to-end process control and compliance. As a member of the FP&A team, you will contribute to delivering top-notch financial insights and analysis to support business decisions, as well as driving process standardization and operational excellence. Your role as the FP&A Accounting Reporting and Control Manager will involve leading a team of finance professionals to ensure that internal and external accounting and reporting adhere to IFRS and BP Group Accounting policies for the designated businesses/entities. You will be responsible for maintaining the integrity of accounting processes, overseeing the quarterly close process, providing assurance on entity financials, and coordinating Due Diligence processes. Strong collaboration and leadership skills are essential to build relationships with local business leadership and effectively prioritize tasks for the team. In this role, you will deliver key outcomes such as maintaining controllership for Record to Report processes, coordinating Due Diligence activities, managing stakeholder relationships, supporting statutory accounting processes, providing financial analysis, leading a team of professionals, promoting cross-team integration, driving standardization and process optimization. To be successful in this role, you must hold a Business/Finance Degree or equivalent qualification, with a preference for a Masters Degree and accounting certifications such as ACCA/ACA/CIMA. You should have at least 15 years of relevant post-degree experience, including experience in Oil and Gas business, managing finance professionals, financial reporting, internal control, and business partnering. Proficiency in financial systems like SAP, Microsoft products, and Power BI is also required. You will be working closely with the FP&A organization, Business/Functions leadership team, Accounting & Control teams in Finance, and various technical and leadership teams in onsite locations. At bp, you can expect a supportive work environment with benefits such as life & health insurance, flexible working schedule, career development opportunities, family-friendly policies, wellbeing programs, and social networks. If you are passionate about finance, possess strong leadership and analytical skills, and thrive in a collaborative environment, this role may be a great fit for you. Apply now to join our team and be part of a leading energy company dedicated to driving innovation and sustainable growth.,

Plantix is seeking a Financial Controller to oversee the Indian operations and support the Plantix Group. As the Financial Controller, you will be responsible for managing all financial aspects, including corporate accounting, regulatory reporting, budget preparation, and internal control policies. Additionally, you will collaborate with the team to provide support on various projects, including direct interaction with the parent company, HELM AG, a German multinational. Your key responsibilities will include: Financial Management: - Supervising the preparation and distribution of monthly, quarterly, and annual financial reports. - Coordinating the creation of budgets and financial forecasts. - Ensuring accurate and timely financial statement preparation in accordance with Indian GAAP. Internal Controls and Compliance: - Developing and enforcing internal control policies and procedures. - Ensuring compliance with local, state, and federal tax and regulatory requirements. - Collaborating with external auditors for timely and precise audits. Financial Planning & Analysis: - Providing financial insights to support business strategy. - Analyzing financial performance to identify areas for enhancement. - Working with senior management on long-term financial planning and risk management. Team Leadership: - Leading, mentoring, and developing a finance team to achieve organizational goals. - Cultivating a culture of continuous improvement and professional growth within the team. Systems and Process Optimization: - Implementing and maintaining financial systems to enhance efficiency and accuracy. - Driving automation and process improvement initiatives for optimized financial operations. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA preferred). - Minimum 5 years of progressive accounting/finance experience, including managerial roles. - Strong knowledge of GAAP, financial regulations, and tax compliance. - Experience with Zoho or similar accounting software and advanced Excel skills. Skills and Competencies: - Proficiency in English and Hindi. - Excellent analytical and problem-solving abilities. - Strong attention to detail and accuracy. - Effective organizational and time-management skills. - Outstanding communication and interpersonal capabilities. - Strategic thinking with a results-oriented approach. - Demonstrated leadership, team management, and team player qualities. Join Plantix, India's leading digital ecosystem that connects farmers, local retailers, and agri-input producers. Contribute to making a meaningful impact in farmers" lives by diagnosing crop problems, providing treatment recommendations, and offering advice on sustainable practices. If you are passionate about finance and agriculture, please submit your resume and cover letter to financialcontrollerjob@plantix.net.,

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, along with familiarity with a global ERP system for enhanced effectiveness. Your primary duties will involve project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, and executing the month-end and quarter-end close processes. Monthly reconciliations and audit support are also crucial aspects of this role, necessitating the maintenance of robust internal controls and adherence to US GAAP compliance standards. Additionally, you will engage in ad-hoc projects aimed at streamlining and updating processes and reporting mechanisms. Responsibilities will center around the following key areas: - **Project Accounting:** Oversee end-to-end accounting for various projects. - **Prepaid:** Review Opex and prepaid lines capitalization classification, prepare journal entries for amortization, correction, and classification of prepaid items, identify transactions qualifying as prepaid expenses, book monthly/Quarterly prepaid net down and LT/ST reclass entries, and maintain schedules for prepaid expenses. - **Accruals:** Execute PO and Non-PO accrual booking during close, conduct reconciliations and flux analysis for accruals. - **Cash Accounting:** Record cash and bank activity. - **Month Close:** Prepare balance sheet reconciliations for all relevant accounts, manage reconciliation tools, track open items, provide support for audits, and collaborate on process improvements and documentation. Requirements for this role include a Bachelor / Master of Commerce, or Accounting Technician (ICAI) or Diploma in Business Administration (DBA), CA Inter, CA/CPA/CMA qualification. Candidates with 3 - 6 years of experience in a multinational company or CA with 0 to 2 years of experience are encouraged to apply, especially those with prior exposure to Information Technology companies. Flexibility to work shifts overlapping with US time zones during critical periods is essential. Proficiency in Workday ERP, reconciliation tools, MS Office, particularly Excel, is advantageous. A proactive problem-solving mindset, strong English communication skills, adaptability to organizational changes, ability to meet deadlines, and a team-oriented approach are highly valued traits in potential applicants.,

The role of Internal IT Auditor, based in Chennai, India, is a highly visible and impactful position within the company, reporting to the International Head of WW Internal Audit. Your responsibility will be to collaborate with all levels of management to ensure business integrity, robust internal control structures, and compliance with Sarbanes-Oxley legislation. In this role, you will work as a team player, partnering with process owners to understand risks and design effective internal controls, particularly focusing on IT General Controls and IT processes. You will support improvements related to internal controls in Corporate IT systems, educate stakeholders on applicable requirements, and manage and test Logitech's internal controls. This is a hands-on role where you will also assist in guiding internal and external resources for annual SOX 404 compliance, identify opportunities for streamlining processes, and provide training to leverage SOX Testing Software Tool effectively. To be considered for this role, you should have 4-8 years of experience, preferably in Big 4 public accounting/consulting firms. A positive attitude, willingness to learn, and the ability to be a strong individual contributor are essential. You should be flexible, have a compliance orientation coupled with a business enablement mindset, and possess excellent analytical, accounting, and audit skills. Key qualifications include a bachelor's degree in Accounting or Finance, with additional certifications such as CPA, CA, CIA, or CISA being preferred but not required. Your education should include a bachelor's degree in Accounting or Finance from an accredited college or university. An MBA or certifications like CPA, CA, CIA, or CISA are advantageous but not mandatory. At Logitech, we provide a dynamic environment where individuals can take initiative and make a global impact. We value integrity, collaboration, and continuous improvement to maintain our position as a leader in the industry. If you are passionate about products, enjoy making a mark, and believe in having fun while achieving results, Logitech is the perfect place for you.,

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. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all. You'll be a part of the EY Consulting team as a Manager specializing in SOX. Your role will involve working with clients from various industries, each presenting multi-faceted challenges and unique business environments. This diversity will give you the opportunity to learn, adapt to different cultures, and contribute to developing tailored solutions for individual engagements. You'll have the chance to expand your business network and grow into a truly global professional. As a client-facing role in a rapidly growing practice, you'll build relationships with key stakeholders, including management executives from globally recognized brands. You will gain a deeper understanding of complex business transactions, recommend solutions for pressing challenges and process inefficiencies, and collaborate with performance improvement professionals in multidisciplinary engagements. The team focuses on leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance Internal Audit and internal control solutions for clients. Your key responsibilities will include managing a team across locations to deliver SOX engagements, providing guidance on compliance, conducting control rationalization, evaluating gaps, defining budgets, managing client process owners, driving process automation, and implementing continuous improvements. Additionally, you'll demonstrate leadership in client relationship management, identify opportunities for innovation, contribute to thought leadership, and support account management initiatives. To qualify for this role, you must have more than 7 years of experience in risks & controls with over 4 years in SOX/internal controls, a strong understanding of the SOX and COSO framework, and a CIA certification is preferred. You should possess strong multi-project management skills, problem-solving capabilities, and the ability to think innovatively. Proficiency in English, flexibility to travel, and strong interpersonal skills are essential. You'll also have the opportunity to mentor and coach junior team members, contribute to their growth, and ensure their performance goals are met. EY offers a dynamic environment where you can work with leading businesses across various industries, develop new skills, progress your career, and receive support, coaching, and feedback from engaging colleagues. Join EY in building a better working world, where diverse teams across the globe provide trust through assurance and help clients grow, transform, and operate. Work with us to ask better questions and find new answers for the complex issues facing the world today.,

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. In the role of EY - Consulting - SOX Manager, every day brings new challenges due to the diverse nature of client needs and business environments. This provides you with the opportunity to immerse yourself in different client cultures and contribute to developing tailored solutions for each engagement. Regardless of the industry or client you work with, there are abundant chances to expand your business network and evolve into a global professional. As a client-facing role in a rapidly growing practice, you will establish relationships with key stakeholders, including management executives of globally recognized brands. This role offers a platform to deepen your understanding of complex business transactions, recommend solutions for pressing business challenges, and work with performance improvement professionals in multidisciplinary engagements. The team focuses on utilizing emerging technologies such as Robotics, AI, and Advanced Analytics to enhance internal control solutions for clients and develops tools for efficient client delivery. Your key responsibilities include managing a team to oversee SOX engagements, providing guidance on Sarbanes-Oxley compliance, conducting control rationalization, evaluating control gaps, and leading transition plans. Additionally, you will manage client relationships, engage in client management at an executive level, contribute to new solution development, and drive process automation for continuous improvement. To qualify for this role, you should have more than 7 years of experience in risks and controls, with over 4 years in SOX/internal controls. Strong understanding of SOX and COSO framework, CIA certification, multi-project management skills, and exceptional communication skills are essential. Proficiency in MS-Office Suite, data analysis, and validation, along with the ability to think innovatively, collaborate effectively, and prioritize deliverables, are also required. Furthermore, you are expected to mentor and coach junior team members, support their growth, and ensure their performance goals are met. The ideal candidate will possess commercial acumen, technical expertise, and a willingness to learn in a dynamic environment. Working at EY offers inspiring projects, education, coaching, and career development opportunities. You will be part of a high-quality, interdisciplinary environment that emphasizes knowledge exchange and personal growth. Additionally, EY provides support, coaching, opportunities for skill development, career progression, and a flexible work approach tailored to your needs.,

As the Chief Financial Officer (CFO) of our well-established company, you will be a key member of the executive leadership team, reporting directly to the Board of the Company and global headquarters officials. Your role will involve shaping the financial strategy and direction of the organization, overseeing all financial activities, driving financial planning and analysis, ensuring regulatory compliance, and providing strategic financial guidance for our operations in India and other designated markets. You will be responsible for developing and implementing comprehensive financial strategies aligned with the company's objectives, working with senior managers on budget proposals and long-term financial planning. Your role will also involve preparing and presenting financial reports in compliance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS), conducting financial analysis, and supervising Management Information Systems (MIS) for data-driven decision-making. In addition, you will oversee financial management operations, including accounting, financial controls, and compliance with corporate policies. You will manage capital allocation, investment decisions, and evaluate potential mergers and acquisitions. Furthermore, you will establish and maintain internal controls, risk management frameworks, and ensure compliance with tax regulations and corporate governance standards. Your role will also involve building and maintaining relationships with key stakeholders, presenting financial results to the board of directors and shareholders, and acting as a financial spokesperson for the company. Additionally, you will oversee IT infrastructure, drive digital transformation initiatives, and leverage technology to improve financial analysis and reporting accuracy. To excel in this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or the Institute of Chartered Accountants of India, along with 10+ years of financial management experience, including 5 years in a senior leadership role. Certifications such as CPA, CFA, or an MBA are preferred. Strong financial forecasting, budgeting, and reporting skills, as well as expertise in financial analysis and risk management, are essential. Exceptional communication, leadership, and decision-making skills, along with proficiency in financial software and systems, are key competencies required for this role. This full-time position will predominantly be office-based with occasional travel, and the compensation package will include a competitive base salary, performance-based bonuses, comprehensive benefits, and opportunities for career advancement within the company. If you have the required experience and qualifications, we invite you to apply for this challenging and rewarding role as our Chief Financial Officer.,

At PwC, our focus is on maintaining regulatory compliance and managing risks for our clients, providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas. Building meaningful client connections and learning to manage and inspire others is at the core of your role. You will navigate complex situations, grow your personal brand, deepen technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, as well as delivering quality, are essential expectations. Embracing ambiguity, you are comfortable when the path forward is not clear, asking questions and using these moments as opportunities for growth. To succeed in this role, you need to possess the following skills, knowledge, and experiences: - Respond effectively to diverse perspectives, needs, and feelings of others. - Utilize a broad range of tools, methodologies, and techniques to generate new ideas and solve problems. - Employ critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its changing dynamics. - Use reflection to enhance self-awareness, strengthen your strengths, and address areas for development. - Interpret data to derive insights and make recommendations. - Uphold professional and technical standards, including adherence to specific PwC tax and audit guidance, the Firm's code of conduct, and independence requirements. At PwC, our philosophy revolves around the idea that people matter. We foster a high-performance culture based on excellence, diversity, and inclusion. We source talent from both traditional and non-traditional channels and provide our employees with the necessary tools and resources, such as enriching professional experiences, coaching, feedback, and learning opportunities, to support their professional growth throughout their tenure at PwC. Designation: PCI QSA Experience: 5 to 9 Years Certification: PCI QSA (version 4.0) (Must) Job Location: Bangalore, India Education: MCA / BE / B Tech Required Experience: - 5 - 9 years of Information security industry experience with a minimum of 5+ years as a PCI QSA, possessing in-depth knowledge of PCI ecosystems and compliance implementation and maintenance. - Must be a QSA certified on PCI DSS v4.0, having led at least three assessments resulting in ROCs for three different clients in the past three years. - Experience with PCI Industry benchmarking, RFPs/RFQs, scoping, SAQs, auditing, remediation, and providing recommendations to large enterprises. - Strong understanding and hands-on experience in conducting security reviews of various cybersecurity solutions, including firewalls, intrusion detection/prevention systems, databases, encryption solutions, security audit log solutions, file integrity monitoring solutions, anti-virus solutions, and vulnerability scanning services. - Subject Matter Expertise in controls implementation, assessments, GAP analysis, policies/reporting, creating procedures, and focused PCI governance checks related to compliance projects. - Strong experience in implementing/assessing P2PE solution requirements, testing procedures, encryption, decryption, and key management methodologies within secure cryptographic devices.,

The role of a Control Testing & Assurance (CT&A) Compliance Testing Junior Specialist at Deutsche Bank involves performing independent Assurance for the Banks Compliance and Anti Financial Crime (AFC) Department. As a part of the CT&A team, you will focus on ensuring the Design and Operating Effectiveness Testing and monitoring activities related to controls/processes/frameworks managing Compliance and Financial Crime Risks. The role requires adherence to global Financial Crime and Compliance regulations along with Bank policies. The CT&A Assurance personnel are part of regional teams worldwide, including a significant presence in India. The India-based Assurance teams operate under a Desk Extension Model, where resources are embedded as an extension of the global teams in the US, Europe/UK, and Apac. As a CT&A Compliance Testing Junior Specialist, you will be part of the team split between Mumbai and Bangalore. Key Responsibilities & Tasks: - Efficiently plan, execute, and deliver Testing, including feasibility and scoping of Assurance work, testing fieldwork, reporting findings, and validating issue remediation. - Document underlying work and communicate testing results using high-quality reports. - Establish effective communication channels with stakeholders to ensure coordinated approach, completion of Assurance work, and issue resolution. - Support continuous enhancement of the Testing program by identifying and suggesting improvements aligned with the global framework. - Assist the Team Lead and Regional Head with other projects as necessary. - Share best practices and learnings with colleagues locally, regionally, and globally. Skills and Experience: - Experience in assessing and testing the design and operating effectiveness of Compliance control frameworks. - Good understanding of compliance and internal controls. - Experience in compliance within a financial institution. - Knowledge of compliance regulation, risks, and internal controls with a focus on global, regional, or regulatory jurisdictions. - Strong communication skills with the ability to influence stakeholders. - Analytical mindset with the capability to provide practical solutions for risk mitigation. - Ability to work independently, manage projects, and deliverables effectively. - Enthusiastic team player with strong relationship-building skills. - Proficiency in Excel, Word, PowerPoint, and Access. What we offer you: - Best in class leave policy. - Gender-neutral parental leaves. - Flexible working arrangements. - Sponsorship for industry-relevant certifications and education. - Employee Assistance Program for you and your family members. - Comprehensive Insurance coverage for you and your dependents. How we support you: - Training and development opportunities for career growth. - Coaching and support from experts in the team. - A culture of continuous learning to aid progression. - A range of flexible benefits tailored to suit your needs. At Deutsche Bank, we strive for a culture of empowerment, responsibility, commercial thinking, initiative, and collaboration. We celebrate the successes of our people and welcome applications from all to promote a positive, fair, and inclusive work environment.,

You will be joining a leading organization in the financial services sector based in Mumbai as an Internal Audit Manager. In this full-time on-site role, your responsibilities will include overseeing internal controls, conducting process audits, ensuring regulatory compliance, and performing financial analysis. To excel in this role, you should possess strong analytical and managerial skills along with experience in internal controls and financial audits. Knowledge of accounting, regulatory requirements, and financial services is essential. Your ability to conduct thorough financial analysis will be crucial for this position. Effective communication and interpersonal skills are necessary as you will be interacting with various stakeholders. Attention to detail and accuracy in your work will be key to success in this role. Possessing a professional certification such as CA, ACCA, CPA, or CIA would be advantageous. A bachelor's degree in Accounting, Finance, or a related field is required. The ideal candidate should have a minimum of 5 to 6 years of experience in professional services, with a specialization in sectors such as Banking, NBFC, Insurance, or Fintech. The position is based in Mumbai, offering a dynamic work environment in the heart of the financial hub.,

As an Assistant General Manager- Sox Compliance at Bunge located in Mohali, Punjab, India, you will be reporting to the GM, Global SOX Compliance. Your primary role will involve supporting and facilitating the Bunge Global SOX Compliance Program and other related initiatives from BBS Mohali. You will work closely with Global SOX PMO and business process/control owners to standardize key controls and testing processes, ensuring alignment with the global audit centralization project. Your responsibilities will include maintaining and updating key controls, preparing management's annual assessment of internal controls over financial reporting, and coordinating with Regional SOX coordinators. You will also support the harmonization of internal control processes, collaborate with new acquisitions, and facilitate the transition of testing in-house from external service providers. Key Performance Indicators for your role will involve timely updating of key controls and task manager instructions, successful completion of common controls migration, and minimizing control deficiencies. You will also be responsible for implementing remediation plans, enhancing employee satisfaction, and improving the efficiency of testing processes through technology. In terms of management and leadership, you are expected to be an experienced people manager, effective team player, and a self-starter with excellent project management skills. You will engage with various stakeholders including Global SOX PMO, regional controllers, external service providers, financial controllers, and other senior executives as required. To excel in this role, you should have a strong understanding of common controls and CCM methodologies, attention to detail, and the ability to work independently under time pressure. Effective communication, interpersonal skills, and proficiency in Microsoft Office tools are essential. Additionally, you should have 11-15 years of relevant work experience in Big 4 Public Accounting or Internal Controls, including supervisory responsibility, and hold a minimum education qualification of CPA, ACCA, CIA, CA, or CMA. This position at Bunge offers a great opportunity to coordinate with global leaders, influence through recommendations, and contribute to the maturation of the control environment. It involves managing conflicting priorities, completing SOX testing as per timelines, and leading a team towards achieving performance goals.,

About us: VBSB & Associates, founded in 2016, is a leading Chartered Accountant firm headquartered in Bhopal, with branch offices in Hyderabad, Mumbai, Indore, and Orai. Specializing in business consultancy services, tax planning, compliance, financial reporting, audit, etc., our dedicated team provides tailored solutions to our clients with integrity and efficiency. Now we are looking to expand the team and Hiring candidates from Chartered Accountancy, Cost and Management accountancy background. We are seeking a motivated Chartered Accountant with 1-3 years of experience to join our team. The role will focus on supporting internal audits, ensuring compliance with financial regulations, and helping with the preparation and review of SOPs. The ideal candidate should have a strong grasp of accounting standards, be detail-oriented, and possess a good understanding of business processes. Responsibilities: - Responsible for identifying gaps or issues in financial and operational processes and recommending corrective actions. - Conduct internal audits to evaluate the efficiency and effectiveness of the company's internal controls. - Assist in designing and implementing Standard Operating Procedures (SOPs) across various business functions. You will work closely with departments to document current processes, identify improvements, and ensure that SOPs align with industry standards and organizational goals. - Act as the point of contact between the client's department teams and the Head Office (HO) team, ensure smooth workflows, and ensure that any financial or operational matters are addressed promptly and efficiently. - Ensuring compliance with the applicable Standards on Auditing (Indian / International) and the applicable financial reporting framework / GAAP (Indian GAAP / IFRS / German GAAP, etc.). - Maintain the highest levels of ethical, technical, and professional standards. - Building and maintaining a professional relationship with the clients. - Should be a team player with good interpersonal, communication, and project management skills including working in teams. Qualification and Skills: - Education: Qualified Chartered Accountant (CA) with 1-3 years of experience. - Knowledge: Strong understanding of accounting principles, financial analysis, taxation laws, and auditing practices. - Proficiency in accounting software and MS Office applications and AI Tools. - Strong communication skills with the ability to collaborate across departments. - Excellent verbal and written communication skills, with the ability to explain complex financial concepts in a clear and concise manner. - Analytical Skills: Strong analytical and problem-solving abilities, with attention to detail and the ability to interpret and analyze financial data accurately. - Time Management: Demonstrated ability to manage multiple tasks simultaneously, prioritize work effectively, and meet deadlines. Job Type: Full-time Benefits: Leave encashment Schedule: Day shift Experience: total work: 1 year (Required) Work Location: In person,

You will be responsible for ensuring that all task procedures are followed by the team on an ongoing basis. It is crucial to maintain and update procedures in line with internal policy or regulation changes. Building and maintaining relationships with internal teams across different locations is essential. Supporting the development of an efficient operating model, particularly in establishing controls for the India hub, will be a key focus. Responding promptly to inquiries, proactively addressing issues, and striving for exceptional customer service are important aspects of the role. This includes providing assistance to clients, depositories, and other key contacts. Identifying instances of non-compliance, escalating to senior management and the Compliance Department, and resolving them efficiently are vital responsibilities. Conducting regular staff training, maintaining competence standards through one-on-one sessions and team meetings, and staying updated on the investment industry are crucial. Developing a deep understanding of processes and the department will be expected, along with representing the Department/Organization in various forums. You will assist in responding to reviews/audits and Compliance Visits, championing change initiatives, and identifying and addressing emerging risks within the departmental risk register. Ensuring operational controls align with business policies, conducting periodic assessments of internal controls, and implementing actions for improvement within agreed timelines are key duties. Creating and maintaining KPIs and performance dashboards, collaborating with the HR department in the hiring process, monitoring FTE utilization, and reporting variances to senior management are important tasks. As a mentor, you will support Team Leaders or colleagues, motivate the team to enhance talent retention and foster a positive work culture. Effective communication, attention to detail, prioritization, time management, teamwork, and self-improvement are essential human skills required for this role. Providing constructive feedback to the team, meeting tight deadlines, understanding industry impacts, and taking ownership of responsibilities are key attributes. Your role will involve assisting with query handling, quality error analysis, identifying root causes, and providing solutions to close gaps. Additionally, preparing periodic reports on team performance for Senior Management will be part of your responsibilities. The ideal candidate should hold a Bachelor's or Master's Degree in Business, Finance, or Banking from a reputable College/University. A Management degree would be advantageous. Proficiency in Microsoft Office and over 10 years of experience in the Fund Industry, including at least 4 years in a managerial role, are required qualifications. The work timings for this position are EMEA business hours.,

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and nurturing the most passionate individuals in their respective fields to contribute towards building a better working world. Our culture is rooted in providing you with the necessary training, opportunities, and creative freedom to unleash your full potential. We believe in shaping not just who you are at present, but also in empowering you to become the best version of yourself. Your career at EY is yours to craft, with limitless possibilities for growth, coupled with enriching and fulfilling experiences that will guide you towards realizing your professional aspirations. The role of Consultant-GPS-Business Consulting Risk-CNS in the Risk Management division in New Delhi involves contributing to EY Consulting's mission of transforming businesses through the strategic blend of people, technology, and innovation. With a client-centric approach, our focus is on delivering sustainable value by addressing our clients" most critical challenges. EY Consulting encompasses Business Consulting (encompassing Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. Within the Risk Management domain, we assist clients in identifying and managing both upside and downside risks to facilitate informed decision-making that aligns with their business strategy and future objectives. The key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk, each aimed at providing tailored solutions to mitigate risks and enhance business resilience. Your key responsibilities in this role include: - Demonstrating Technical Excellence by identifying and escalating potential issues, preparing reports and deliverables, managing multiple projects, handling data analytics, and ensuring compliance with internal auditing standards. - Possessing the necessary skills and attributes, such as a Chartered Accountant/Certified Internal Auditor/Masters in Business Administration qualification, along with 1 to 3 years of relevant experience. We seek individuals who can collaborate effectively across various client departments, adhere to commercial and legal requirements, and offer practical solutions to complex problems. Ideal candidates exhibit agility, curiosity, mindfulness, and a positive energy that fuels their creativity and adaptability. At EY, we offer a dynamic environment with diverse opportunities, where you can engage with a wide range of clients and work alongside industry leaders and innovators. Our commitment to continuous learning and skill development ensures that you have a personalized Career Journey and access to resources that enhance your professional growth. As an inclusive employer, we prioritize achieving a balance that allows our people to excel in client service, advance their careers, and prioritize their overall well-being. If you meet the criteria outlined above and are ready to contribute to building a better working world, we encourage you to apply and join us on this transformative journey at EY.,

As a Finance & Accounts Executive with 3-6 years of experience, you will play a crucial role in ensuring the financial well-being of the company. Your responsibilities will include: Financial Reporting: - Prepare monthly, quarterly, and annual financial statements following accounting standards. - Assist in creating management reports and conducting variance analysis. - Maintain the accuracy and completeness of financial records. Accounting: - Reconcile bank statements to ensure financial data accuracy. - Assist in month-end and year-end closing processes. Budgeting and Forecasting: - Support the preparation of budgets and financial forecasts. - Monitor actual performance against budgets and provide insights on variances. - Assist in financial planning and analysis (FP&A) activities. Taxation and Compliance: - Ensure compliance with tax regulations and timely submission of tax returns. - Assist with audits and ensure adherence to internal controls and financial policies. - Stay updated on changes in tax laws and accounting standards. Financial Analysis: - Conduct financial analysis to guide business decisions and enhance financial performance. - Analyze financial data, identify trends, and offer recommendations for cost savings and efficiency improvements. Support and Collaboration: - Collaborate with other departments to facilitate financial decision-making. - Provide financial insights and data to support strategic initiatives. - Engage with external auditors and regulatory bodies as required. About the company: The company is a dynamic player engaged in the conceptualization, fabrication, and EPC contracting of various Galvanized Towers for Transmission and Telecom companies. Since its inception in 1996, the company has expanded its portfolio to include WindMill Towers, Telecommunication Towers, Railway Project Structures, Solar Structures, Metal Beam Crash Barriers, Cable Trays, and Transmission Line Towers. The company offers comprehensive project solutions of any scale to meet diverse industry requirements in the Oil & Gas sector.,

As a Control Process Analyst at our organization, your primary responsibility will be to partner with the bank to provide independent insurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the internal controls framework. You will collaborate across the bank to uphold a satisfactory, robust, and efficient control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls in alignment with control policies and standards. Your role will also involve developing detailed test plans and procedures to identify weaknesses in internal controls, prioritize risks and issues, and mitigate potential disruptions, losses, and reputational impacts to bank operations. Your key accountabilities will include communicating key findings and observations to relevant stakeholders and business units to enhance overall control efficiency and recommend corrective actions to senior managers. You will collaborate with other control professionals to address complex issues and ensure consistent testing methodologies across the bank. Furthermore, you will be responsible for establishing a knowledge center containing detailed documentation of control assessments, findings, and the distribution of materials on internal controls to support the training and upskilling of colleagues within the bank. As an Analyst, you are expected to have an impact on related teams within the area, partner with other functions and business areas, take ownership of end results of teams" operational processing and activities, escalate policy/procedure breaches appropriately, and embed new policies/procedures for risk mitigation. You will advise and influence decision-making within your area of expertise, manage risks, strengthen controls, and deliver work in accordance with relevant rules, regulations, and codes of conduct. It is crucial to continually build an understanding of how your sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes. You should demonstrate an understanding of how areas coordinate and contribute to the organization's objectives, resolve problems by applying technical experience, guide and persuade team members, communicate complex/sensitive information, and act as a contact point for stakeholders outside the immediate function while building a network of contacts both within and external to the organization. As a valued member of our team, you are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, which serve as our moral compass guiding us to do what is right. Additionally, you should demonstrate the Barclays Mindset to Empower, Challenge, and Drive, which acts as the operating manual for our behavior.,

This role requires an understanding of risk management, internal controls, and regulatory compliance. The ideal candidate will identify the gaps and suggest areas of improvisation for enhancement of governance and mitigation of risk. Required Candidate profile CA with 2 - 4 years/ MBA with 4-5 years of work experience in internal audit of HFC /NBFC / Banking. Strong familiarity with Companies Act, RBI/NHB/other regulatory requirements.

Job Description: Reconcile bank statements and ensure all financial records are accurate and up-to-date. Prepare and maintain financial reports and statements. Ensure compliance with GST regulations and timely filing of GST returns. Prepare and review GST reports and returns, ensuring accuracy and completeness. Stay updated with changes in GST laws and regulations and implement necessary changes. Assist in the preparation of audit schedules and provide support during internal and external audits. Prepare financial statements and reports for management review. Identify discrepancies and recommend corrective actions to improve financial reporting. Assist in the preparation of budgets and financial forecasts. Monitor budgetary controls and report variances to management. Provide financial analysis and insights to support strategic decision-making. Maintain accurate and organized financial records and documentation. Ensure proper documentation of all financial transactions in accordance with company policies and regulatory requirements. Implement and maintain internal controls to safeguard company assets. Coordinate with other departments to gather and analyze financial data. Communicate effectively with vendors, clients, and regulatory authorities regarding financial and GST-related matters. Provide training and support to junior accounting staff as needed. Job Types: Full-time, Permanent Schedule: Day shift Application Question(s): How many years of tally experience Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 4 years (Preferred) Work Location: In person Application Deadline: 30/05/2024,