1028 Internal Controls Jobs - Page 17

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department Finance & Accounts Unit Aditya Birla Renewables Ltd. Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 2) Job Context & M...

Were Hiring Finance Professional (Statutory Audit & Financial Reporting Focus). The role involves preparation and review of financial statements under Indian GAAP/IFRS, statutory audit preparation, compliance with Companies Act, 2013, and enhancing internal controls. Responsibilities include coordinating with auditors, ensuring timely closings, scrutinizing transactions, reconciliations, and providing guidance to junior team members. The ideal candidate should bring strong knowledge of accounting standards, audit handling experience, attention to detail, and the ability to support cross-functional teams while strengthening governance and compliance.

As the Head of Model Risk Management in India, your primary responsibility will be to oversee the MoRM function based in Mumbai. You will be tasked with managing the validation of models, ensuring they align with design objectives and intended purposes. Additionally, you will be responsible for monitoring and overseeing the models to maintain compliance with set appetites and limits, as well as supporting governance activities related to model risk. Your role will also involve defining the people strategy for MoRM in India, including recruitment, retention, and implementation of relevant measures to meet scorecard metrics. You will collaborate with Model Risk Managers and the Global Head of ...

You should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. This should include involvement in 2-3 end-to-end implementation projects in SAP GRC PC and AC. You should also have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Your role will require experience in the design, implementation, and testing of business processes, encompassing SAP automated, manual, and segregation of duty controls. You should be well-versed in designing and building SAP GRC PC CCM business rules & master data setup, as well as sub-scenarios like Config, ABAP Reports, SAP Query, and SOD Integration. Your responsibili...

As part of the Finance team, your primary focus will be on delivering top-notch standards in reporting, financial planning, and finance processes to support the bank in making informed business decisions. You will play a crucial role in providing insights and analyses related to product development, customer profitability, capital management, business planning, forecasting, and tax and accounting advisory services. Your responsibilities will include preparing monthly, quarterly, and annual financial statements such as balance sheets, income statements, and conducting trend analysis on performance indicators. You will be required to perform detailed variance analysis, investigate discrepancie...

You are a strategic thinker passionate about driving solutions in Product Control. You have found the right team. As an India Product Controller - Vice President within the GB Controllers team, you will join the Product/Billing Controllers team based in Mumbai. You will work closely with all regional Leads, Product/Billing controllers, and Project leads to support Investment Bankers across the globe. Your efforts will contribute to the increased recovery of fees and expenses and help build out the EMEA Product Control function. Lead GIB controllers team who are mainly responsible for building and Validating controls over the lifecycle of a deal from project / deal setup to closure which invo...

As a Senior Accountant located in Kochi, you will be responsible for overseeing all financial management and administration tasks within the organization. Your role will involve establishing and implementing internal controls and administrative systems to ensure operational efficiency and alignment with strategic initiatives and budgetary allocations. It will be crucial for you to maintain 100% accuracy and completeness in the books of accounts while ensuring compliance with all statutory and regulatory requirements. Your responsibilities will also include managing cash flow, preparing monthly reports for the board of directors, and applying accounting procedures in budget administration and...

As the Head of Financial Reporting in the Finance & Accounts department, you will be responsible for leading the preparation and timely submission of financial statements in compliance with regulatory and statutory requirements. Your role will involve ensuring adherence to accounting standards such as IFRS/GAAP and industry-specific financial reporting frameworks. You will oversee internal controls and financial governance to mitigate risks and maintain financial integrity. Collaboration with auditors, tax authorities, and regulatory bodies will be essential to ensure compliance with reporting obligations. Your expertise in analyzing financial data will help identify trends, variances, and o...

As a Junior Accounts Executive, you will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting financial reporting processes. Your key responsibilities will include overseeing day-to-day accounting operations, reconciling bank statements and general ledger accounts, as well as ensuring compliance with tax regulations and internal controls. To qualify for this role, you must have a Masters degree in Accounting, Finance, or a related field, along with proven experience in accounting or finance roles. Proficiency in accounting software and MS Excel is also required. If you are passionate about finance and eager to grow your career in this f...

We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the companys financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain c...

As a key member of the Capital Planning and Management division at Citigroup, you will play a vital role in owning and overseeing the enterprise-wide capital planning and management processes for Citigroup and its legal entities. Your responsibilities will include ensuring the integrity and efficiency of Citigroup and CBNA capital profiles, both in actual and forecasted scenarios, across various capital continuum levels such as BAU and simulated stress environments consistent with CCAR and QMMF assumptions. Your primary focus will involve managing the design and execution of capital planning processes for RWA and capital actions, including dividends and buybacks, for Citigroup, CBNA, and oth...

As the Finance Manager at Sarovar Premiere, Alwar, your primary responsibility will be to oversee the financial aspects of the hotel. This includes tasks such as budgeting, reporting, ensuring compliance with regulations, and controlling costs. Your role is crucial in maintaining the financial health of the hotel and providing support for strategic decision-making. Key responsibilities in this role include preparing budgets, forecasts, and financial reports, monitoring cash flow, managing working capital, ensuring statutory compliance with GST, TDS, and other regulations, implementing internal controls and cost-saving measures, as well as leading and developing the finance team. To excel in ...

As the Vice President (VP) of Operations for a mutual fund, you will hold a senior leadership role with the primary responsibility of managing and optimizing the operational infrastructure of the mutual fund. Your duties will include overseeing back-office processes, ensuring regulatory compliance, and supporting seamless portfolio management activities. A key aspect of your role will involve collaborating closely with other departments such as compliance, technology, and investment teams to ensure efficient fund operations and excellent service delivery to stakeholders. Your main responsibilities will revolve around operational management, where you will be required to oversee all operation...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients" cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry ...

As a Risk and Controls Oversight Senior Lead in First Line, you will have the responsibility of providing expert oversight on Models & AI. Your critical role will involve ensuring that risk management practices are strong, effective, and compliant with risk and control management frameworks. You will act as a key bridge between the Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. Your primary tasks will include developing and assessing risk appetite, leading conversations on risk acceptance, ensuring proper design and assessment of controls, resolving any gaps in the control environment, and improving control effectiveness. A...

As an International Accountant based in Bangalore within the Finance & Accounts department, you will play a crucial role in managing and overseeing accounting activities for our operations in Dubai and Singapore. Your responsibilities will include ensuring compliance with international accounting standards, local tax regulations, and company policies. This will involve handling cross-border transactions, foreign currency accounting, and preparing consolidated financial reports for our global operations. Your key responsibilities will encompass various aspects of financial accounting and reporting. You will be responsible for preparing and maintaining accurate financial statements in alignmen...

As a 360 Accounts Specialist at ASHAPURA AGROCOMM, you will be responsible for overseeing the end-to-end financial management of the entire Group. Your role will involve handling complex financial data and utilizing ERP systems like SAP, Oracle, or similar platforms. If you have a keen analytical mindset and a passion for numbers, we welcome you to join our team. You must be a qualified Chartered Accountant with experience working in a Manufacturing company with a minimum turnover of 500 Crores. The salary range for this position is between 18.00 - 20.00 LPA. Your key responsibilities will include taking ownership of the accounting function, preparing accurate financial statements, maintaini...

As a member of the risk and compliance team at PwC, your primary focus will be on ensuring regulatory compliance and managing risks for clients. You will play a key role in providing advice and solutions to help organizations navigate complex regulatory environments and strengthen their internal controls to effectively mitigate risks. Your responsibilities will include confirming regulatory compliance, managing risks, and offering guidance and solutions to clients to enhance their risk management practices. Joining PwC Acceleration Centers (ACs) presents a unique opportunity to actively support various services across Advisory, Assurance, Tax, and Business Services. In this role, you will en...

As a Financial Controller, you will be responsible for leading cost-benefit analysis to support crucial business decisions. Your expertise in audits, internal controls, and compliance will be highly valued in this role. Managing working capital, CAPEX, and maintaining strong banking relationships will be key aspects of your responsibilities. Additionally, your proficiency in reporting, budgeting, and strategic planning will contribute significantly to the financial success of the organization. Knowledge of US GAAP standards is preferred to ensure compliance with regulatory requirements. The ideal candidate for this position should possess an ICWA qualification along with a minimum of 5-7 yea...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY focuses on providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing your career, allowing for limitless potential and offering motivating experiences to help you grow into your best professional self. The opportunity available is for the role of Senior Manager-FS-Business Consulting Risk-CNS in the area of Digital Risk based in Mumbai. Financial services institutions are currently undergoing digital transformation, facing convergence...

The company you will be working for offers end-to-end solutions tailored to connect businesses across borders with ease. Its operations are thoughtfully designed to ensure accuracy, dependability, and exceptional care in every step. With a wide-reaching presence and deep expertise, the company simplifies complex processes, enabling smooth and efficient connections to destinations worldwide. As the Accounting Manager for the Bangalore branch, your responsibilities will include managing complete accounting operations, leading, guiding, and supervising the branch accounts team, ensuring timely preparation and review of financial statements and reports, overseeing taxation, statutory compliance,...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals who are committed to helping build a better working world. EY's culture is designed to provide you with training, opportunities, and creative freedom to reach your full potential. EY believes in focusing not only on your current self but also on who you can become. Your career at EY is yours to build, with limitless potential and a commitment to providing motivating and fulfilling experiences to help you become your best professional self. The opportunity available is for a Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) sector within Busine...

As the Associate Director Finance (International Business) at Mosaic Wellness, you will be instrumental in driving the finance charter across multiple countries with maturity, precision, and a strong growth mindset. Your strategic role involves managing financial structures across geographies, ensuring compliance, and enabling expansion through robust processes, governance, and reporting. You will play a critical role in shaping Mosaic's international finance function by combining hands-on execution with long-term strategic thinking. Your responsibilities will include overseeing finance operations and governance for global expansion, such as ESOP structuring and policies, managing core finan...

As a Financial Accountant, you will be responsible for preparing and reviewing financial statements in accordance with applicable accounting standards such as IFRS and GAAP. Your duties will include maintaining the general ledger to ensure the accuracy and completeness of all financial records, managing month-end and year-end close processes, reconciling bank statements and balance sheet accounts regularly, and analyzing financial information to summarize the financial status. You will also be expected to assist with budgeting, forecasting, and variance analysis, as well as coordinate and support internal and external audits. Ensuring compliance with statutory laws and financial regulations ...

You are a highly skilled and detail-oriented Senior Revenue Accountant who will be joining our global Accounting team. Your main responsibility will be overseeing revenue recognition processes in compliance with US GAAP (ASC 606) and IFRS 15 for both US and international entities. The ideal candidate will possess a strong technical accounting background, experience with multi-entity consolidations, and the ability to collaborate across functions in a fast-paced environment. In this role, you will manage and ensure accurate and timely revenue recognition for all global entities according to US GAAP and IFRS. This includes preparing and reviewing monthly revenue journal entries, reconciliation...