1871 Internal Controls Jobs - Page 16

As the overall in-charge of finance for the Container Freight Station (CFS), you are responsible for developing an effective Management Information System (MIS) related to finance, ensuring the implementation of all Standard Operating Procedures (SOPs) and Manuals, maintaining financial discipline within the company, and designing internal control procedures. Your key responsibilities will include: - Overseeing finance, accounts, and audit compliance - Budgeting costs and revenue - Implementing budgetary control - Identifying areas for cost reduction - Reporting variances - Ensuring timely reporting of MIS - Designing SOPs for accounting and operating functions - Recording all transactions a...

As a detail-oriented and experienced Finance Manager, you will be responsible for overseeing the financial operations of the company. Your strong background in financial accounting, reporting, VAT, audits, and internal controls within trading or FMCG sectors is essential for this role. **Key Responsibilities:** - Prepare monthly, quarterly, and annual financial statements - Monitor key financial indicators and maintain accurate financial records in compliance with IFRS and local regulations - Develop annual budgets, financial forecasts, track budget performance, and provide variance reports - Supervise day-to-day accounting, cash flow management, and banking operations - Ensure timely submis...

Role Overview: As the Financial Controller at ZenTrades, you will play a vital role in overseeing and optimizing the financial operations of the organization. Your responsibilities will include managing financial reporting, budgeting, forecasting, and ensuring compliance with regulatory requirements. Reporting directly to the CEO, you will provide accurate financial information to drive strategic decision-making and support the organization's growth objectives. Your expertise and strategic mindset will be instrumental in shaping the financial health and stability of the organization. Key Responsibilities: - **Financial Reporting:** Prepare and analyze monthly, quarterly, and annual financial...

Role Overview: As the Strategic Finance Lead - Systems & Reporting at Elevation Capital, you will oversee corporate development, financial systems strategy, global reporting, and automation across multi-entity, multi-country operations. Reporting directly to the Global VP of Finance and collaborating with the founder and executive team, you will lead a high-performing finance function that provides strategic insights, ensures fiscal integrity, and supports business scaling through automation, performance visibility, and financial management discipline. Key Responsibilities: - Drive the implementation of advanced ERP tools - Optimize financial processes through machine learning and automation...

As part of Mott MacDonald, a global industry leader, you will have the opportunity to contribute to transformative work that shapes the future. With a focus on learning, growth, and excellence, your career possibilities are vast and diverse. **Key Responsibilities:** - Assist the manager in conducting credit checks, financial due diligence, and data analysis globally with quick turnaround times. - Collaborate with global stakeholders to validate financial and non-financial data, enabling data-driven decisions. - Research and evaluate various data sources to extract relevant information and assist in creating financial reports. - Collate, analyze, and enter high-quality data as per guidelines...

As the Head of Management Assurance at STL, your primary responsibility will be to enhance the company's risk management, internal controls, and governance frameworks. You will provide strategic guidance for audit programs, actively identify and address business risks, and ensure process integrity and compliance across various functions within the organization. It is crucial for you to act as a trusted advisor to senior leadership to foster a culture of transparency, operational excellence, and sustainable growth within the company. - Lead the development and implementation of the Annual Audit Plan in alignment with business risk priorities. - Identify potential business risks, process vulne...

Job Description: As the Manager Internal Controls at Mondelz International, you will play a crucial role in enhancing the internal control environment within the organization. Collaborating with local financial and operational managers, you will identify, assess, and mitigate risks to ensure operational efficiency, financial accuracy, and compliance with statutory requirements. Your role will involve conducting detailed analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments. This position offers a unique opportunity to drive impactful change within a dynamic and global organization, making it ideal for a detail-oriented and resu...

Join JPMorgan Chase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorgan Chase, you'll be part of a dynamic environment where your contributions are valued, and your professional development is prioritized. As a Compliance and Operations Risk Test Senior Specialist in the GFCC Specialized Testing Team, you will play a pivotal role in enhancing compliance and operational risk management. - Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time. - Assess the control environment to identify gaps, verify control...

**Job Description:** As the Manager, Internal Audit at Franklin Templeton, you will play a crucial role in assessing risks, reviewing internal controls, and providing valuable insights to enhance business processes. Your responsibilities will include planning and executing Private Market audits, documenting control environments, weaknesses, and root causes, interacting with key stakeholders, and finalizing audit reports. Collaborating with senior stakeholders and co-source partners, you will contribute to high-quality internal audit reviews, strengthen governance, and support the delivery of organizational strategies. **Key Responsibilities:** - Plan and execute Private Market audits and spe...

We support our customers with a variety of business process in Record-To-Report (R2R), Procure -To- Pay (P2P) and Order- To- Cash (O2C stream. Current requirement is to perform is Roll forward testing for Controlled designed. Candidate must have understanding on: - Journal Posting and Account Reconciliations SOX Audit & Reporting Accounts payable(P2P) Accounts Receivables (Order to Cash) Excelling communication to work with US Based Client Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them ...

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: - Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. - Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. - Communicate with the clients and vendors and get clarification -...

In this role at SS Entrance Automation in Puttur, you will be a full-time Auditing Finance professional. Your main focus will be conducting financial audits, analyzing financial statements, assessing internal controls, and managing finance-related tasks within the organization. Key Responsibilities: - Conduct financial audits - Analyze financial statements - Assess internal controls - Manage finance-related tasks Qualifications: - Possess skills in Financial Statements and Financial Audits - Demonstrate Analytical Skills and Finance knowledge - Have experience in assessing Internal Controls - Exhibit attention to detail and strong organizational skills - Showcase excellent communication and ...

You will be part of the skilled Accountant (R2R) role with the opportunity to champion the Global Financial Services Division at Caterpillar Inc. As part of the team, you will have the chance to make an impact on maintaining financial records, creating insightful financial reports, and participating in special projects to ensure compliance with accounting procedures. - Maintain financial records following GAAP and organizational standards. - Create reports on financial performance with insightful analysis for internal and external use. - Participate in special projects and ad hoc reporting requests as needed. - Implement and adhere to internal controls, ensuring compliance with GAAP. - Hold ...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

You will be responsible for timely and accurate completion of Month End Close activities such as revenue recognition, accruals, provisions, reserves calculation, and journal entries preparation/posting. Additionally, you will prepare Balance Sheet reconciliations, ensure compliance with SOX and other Internal Controls, support Business and other teams with requested information, contribute to strategic projects and initiatives, and participate in process improvement initiatives. You will also be required to provide appropriate and timely information/responses to auditors for smooth completion of Audits. - Timely and accurate completion of Month End Close activities - Prepare Balance Sheet re...

Role Overview: As a Finance and Accounts Manager for our reputed client in real estate investments located in BKC, Mumbai, your responsibilities will involve the following key areas: Key Responsibilities: - Financial Reporting: - Prepare and maintain accurate financial statements, including balance sheets, profit and loss accounts, and cash flow statements. - Assist in month-end and year-end closing processes. - Reconcile accounts and resolve discrepancies in a timely manner. - Handle banking activities, including bank reconciliations. - Taxation and Compliance: - Assist in tax filings, including GST, TDS, and other regulatory submissions. - Stay updated with changes in tax laws and ensure c...

As an Assistant, you will play a crucial role in supporting the manager in various financial activities for the business globally. Your responsibilities will include: - Assisting the manager in performing credit checks, financial due diligence, and data analysis efficiently. - Collaborating with global stakeholders to validate financial and non-financial data for informed decision-making. - Researching and analyzing data from diverse sources to contribute to financial reports. - Collating, analyzing, and entering high-quality financial and non-financial data accurately. - Conducting regular audits on data to uphold accuracy and completeness standards. - Supporting the manager with financial ...

As an Accounting Intern, you will play a crucial role in assisting the accounting department with various essential tasks aimed at ensuring the accuracy and efficiency of financial operations. This internship provides a unique opportunity for students or recent graduates to gain practical experience in the field of accounting and finance while contributing to the organization's financial health. You will work under the direct supervision of experienced accountants, as you navigate through essential tasks such as data entry, financial analysis, and report preparation. This role not only enhances your understanding of accounting principles but also fosters valuable professional relationships t...

Role Overview: As an Associate Manager of Tax Data Filing at UKG, your main responsibility is to ensure the smooth day-to-day operations of the department. You will drive process standardization, automation, and improvement in all aspects of Tax to ensure scalability and effectiveness. Additionally, you will lead the development and formal documentation of processes and internal controls. It is expected that you foster relationships with senior internal stakeholders by establishing and maintaining exceptional business relationships and working collaboratively with other organizational teams. Key Responsibilities: - Strong problem solving, time management, and priority setting skills - Develo...

As a member of the Axalta team, you will be at the forefront of the coatings industry, constantly investing in innovative solutions to protect and enhance customers" products. Our technologies defend against various elements like heat, light, corrosion, abrasion, moisture, and chemicals while adding dimension and beauty with colorful finishes. With a diverse portfolio of brands, we play a crucial role in modernizing infrastructure globally and supporting the development of electric and autonomous vehicles. Your key responsibilities will include: - Leading and participating in small/medium-sized SAP expansion or value-add projects. - Managing and assisting with ongoing SAP stabilization and e...

As a Financial Planning and Analysis professional, your role will involve developing and implementing financial plans, budgets, and forecasts in collaboration with senior management. You will analyze financial data, key performance indicators, and industry trends to provide insights and recommendations for strategic decision-making. Additionally, you will ensure the accuracy and timeliness of financial reporting, present financial results and analysis to the executive team and board of directors, and identify and assess financial risks to implement strategies for risk mitigation. Key Responsibilities: - Develop and implement financial plans, budgets, and forecasts in collaboration with senio...

Job Description: You will be responsible for operating the line under the close supervision of the Supervisor - Operations. This includes operating in shifts and ensuring line productivity meets the daily production requirement. Your role also involves participating and ensuring adherence to safety norms, implementing role-specific internal controls and statutory norms under your superior's supervision, participating in Kaizens and innovations at the workplace, as well as participating in internal audits and building the Quality Management Systems. Key Responsibilities: - Operate the line under the close supervision of the Supervisor - Operations - Ensure line productivity meets the daily pr...

Role Overview: As a Company Secretary, your role involves overseeing various aspects of corporate governance, financial management, legal compliance, risk management, communication, collaboration, and more. You will play a crucial role in ensuring the company's financial and legal compliance while facilitating effective communication and collaboration within the organization. Key Responsibilities: - Corporate Governance: - Ensure compliance with statutory and regulatory requirements related to financial matters. - Organize and manage board meetings, prepare agendas, and draft minutes. - Advise the board on matters related to financial governance and legal obligations. - Handle ROC compliance...

As a Finance Operations Specialist, your primary responsibility will be to manage and oversee the transfer of shares process, ensuring compliance with regulatory requirements. You will also be in charge of maintaining accurate records of share ownership and related transactions. Additionally, you will be responsible for the accurate maintenance of partners" financial records and books, preparation of financial statements, and support in financial reporting. Key Responsibilities: - Manage and oversee the transfer of shares process, ensuring compliance with regulatory requirements. - Coordinate with stakeholders to facilitate the transfer process, including documentation and approvals. - Maint...

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensur...