1871 Internal Controls Jobs - Page 17

As an Accounts Executive at Vaiyagam Finance Limited, you will play a crucial role in managing financial transactions, preparing reports, and ensuring compliance with accounting principles. Your attention to detail and analytical skills will contribute to the success of our finance team. Key Responsibilities: - Process invoices, expense reports, and other financial documents accurately and efficiently. - Reconcile financial statements and ensure all transactions are recorded correctly. - Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements. - Assist in budgeting and forecasting activities. - Contribute to the development and i...

As a Manager / Assistant Accounts Manager, your role will involve overseeing the maintenance of all books of accounts as per Indian GAAP. Your responsibilities will include: - Ensuring that all books of accounts are well maintained and up to date - Training and motivating staff involved in maintaining books of accounts - Coordinating with service providers for compliances and timely reports - Collaborating with commercial teams for procurement and sales control - Maintaining proper documentation of the company's financial facilities - Managing statutory deductions and compliances related to employee salaries and taxes - Preparing timely financial reports for the management - Coordinating wit...

As a Financial Controller in this company, you will play a crucial role in leading the finance function. Your responsibilities will include: - Leading financial reporting, budgeting, and forecasting processes. - Overseeing month-end and year-end close processes as per statutory and management requirements. - Ensuring timely and accurate preparation of MIS reports and handling direct and indirect tax compliances. - Implementing internal controls and financial policies to ensure accuracy and compliance. - Liaising with auditors, tax advisors, and regulatory bodies for timely compliance. - Analyzing financial performance and providing insights to the leadership team. - Managing cash flow planni...

As a Manager Derivative Services in Chennai with over 10 years of experience, you will be leading a team responsible for managing Exchange-Traded and OTC derivatives. Your role involves overseeing transaction processing, margining, collateral management, and reconciliation to support global investment desks. Your primary focus will be on driving operational excellence, managing risks proactively, guiding team development, and implementing continuous improvements aligned with regulatory and market changes. - Lead and manage day-to-day operations related to derivative trade confirmation, settlement, and reconciliation. - Oversee daily margin and collateral management processes across clearing ...

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will play a crucial role in overseeing the financial operations of our 2-wheeler manufacturing company. Your responsibilities will include leading budgeting, forecasting, and financial modeling processes, providing strategic insights to senior leadership, conducting variance analysis, tracking financial performance indicators, optimizing manufacturing costs, ensuring financial compliance, managing cash flow, leading audits, mentoring the finance team, and collaborating on strategic financial decisions. Qualifications & Skills: - Education: MBA in Finance, Chartered Accountant (CA), or equivalent financial qualification. - Ex...

As a Finance Controller at OPEN, you will play a key role in building and implementing scalable financial systems, processes, and internal controls to support company growth and ensure compliance. You will be responsible for preparing accurate financial statements, MIS reports, and detailed financial analyses to drive strategic decision-making. Additionally, you will drive strategic financial initiatives, manage relationships with stakeholders, and provide financial thought leadership in a fast-paced, growth-oriented environment. - Build and implement scalable financial systems, processes, and internal controls to support company growth and compliance. - Prepare accurate and timely financial...

Role : Industrial Trainee - IFC About Us : UPL Limited is a leading global provider of sustainable agriculture solutions, dedicated to improving farm productivity through innovative and eco-friendly products. Our commitment to technology and research has positioned us as a market leader, helping farmers across the world achieve better yields and profitability. We are driven by our purpose of OpenAg, creating networks that transform the way we think, work, and grow. Position Overview: We are seeking a dynamic and motivated Industrial Trainee who is currently pursuing the Chartered Accountancy (CA) course and has hands-on experience in internal controls and risk management. This is an excellen...

As a Senior Accounting Consultant at our company, you will play a crucial role in ensuring compliance, improving internal controls, and delivering valuable insights to our clients. Your responsibilities will include: - Reviewing financial statements and evaluating internal control systems and MIS frameworks. - Leading and supporting data migration activities to ensure accuracy, completeness, and consistency of financial data. - Identifying process inefficiencies and recommending effective improvements. - Compiling detailed audit reports and presenting key findings to management and clients. - Fostering strong client relationships through proactive communication and dependable service. To exc...

Role Overview: You will be responsible for undertaking projects to improve process efficiency and automation. You will review and process invoices, ensuring accuracy and compliance with company policies. Additionally, you will review and process expense reports, ensuring compliance with company policies and employment handbook. You will be involved in reconciliation of vendor statements to the accounting system and resolving discrepancies. Ensuring compliance with financial regulations and internal controls will also be a part of your responsibilities. Supporting internal and external audits by providing necessary documentation and explanations will be required. Any other tasks assigned by t...

Role Overview: As a Tax Compliance Manager, you will be responsible for ensuring compliance with Australian tax laws and regulations. Your key duties will include leading the preparation of GST/BAS/IAS compliance workpapers, staying updated on tax legislation changes, advising on tax implications, and conducting quality control checks on compliance work. Key Responsibilities: - Lead the preparation of all GST/BAS/IAS compliance workpapers and ensure timely submission. - Research and stay updated on changes in Australian tax legislation and regulatory requirements. - Collaborate with the Australian team to advise on tax implications of business transactions. - Conduct quality control checks o...

Role Overview: As a Sr. Manager/Internal Controls at Kraft Heinz in Ahmedabad, India, you will lead the Center of Excellence focused on Internal Controls and Compliance. You will work collaboratively with a diverse and innovative global team to drive critical program objectives, including executing the annual SOX calendar and enhancing control design assessments. Your role will involve leading a team of Internal Control resources, overseeing control testing, and partnering with process owners to incorporate changes into the SOX program. Additionally, you will be responsible for team management, resource selection, and career development, while defining the short-term and long-term strategy o...

Join us as an Executive Assistant-Analyst, where you'll play a pivotal role in accountable for timely & accurate month-end close process for compensation and benefits across business clusters & functions. At Barclays, we don't just adapt to the future - we create it. This includes bonus accounting for discretionary bonus and share based payments, accounting for post-retirement benefits and redundancy costs. You will be responsible to manage external disclosures in Annual report and notes to Financial Statements for staff costs share based payments and pensions. Basic/ Essential Qualifications MBA or Graduate with relevant work experience. Executive assistant supporting MDs and Ds. High level...

Job Title: Compliance Officer AIF/PMS Location: Mumbai (Andheri) Experience Required: 67 years About the Role: We are looking for an experienced Compliance Officer to manage and oversee compliance for our Alternative Investment Fund (AIF) and Portfolio Management Services (PMS) business. The role involves ensuring adherence to SEBI regulations, internal policies, and providing guidance to business teams. Key Responsibilities: Ensure compliance with SEBI (AIF/PMS) regulations, circulars, and reporting requirements. Draft, implement, and update compliance policies and internal controls. Monitor KYC/AML processes and investor onboarding. Handle regulatory inspections, audits, and filings. Liais...

As a Chief Finance Manager in a leading listed company operating at the intersection of finance and technology, your role will involve the following key responsibilities: - Assist in budgeting, forecasting, and internal financial analysis. - Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports. - Oversee compliance with statutory and regulatory requirements including GST, Income Tax, MCA, SEBI, and RBI. - Support internal and external audits, financial due diligence, and internal controls. - Collaborate with senior management to drive financial strategy and operational efficiency. - Manage audit coordination, internal controls, and process documentation....

You will be working as an Assistant Manager in the Internal Audit department for one of our esteemed clients. With a minimum of 2 years of experience in process audit or audit firm, you will have the opportunity to showcase your skills in business process audit, financial audit, and internal controls in a dynamic and global environment. - Conduct business process audits, financial audits, and theme-based audits - Handle end-to-end audit cycles for assigned areas - Develop audit programs and high-quality reports - Provide practical, workable recommendations and ensure resolution of audit issues - Apply strong data analytics skills in audits - Maintain confidentiality and adhere to auditing be...

As the Director of Finance for Canada at EY, you will oversee all finance activities across various business lines (Assurance, Consulting, EYP, Tax) and finance functions (Controlling, Markets Finance). Reporting to the CFO, you will support the Executive Committee, Service Line Managing Partners, and other senior business leaders. Your role involves understanding the firm's strategy and driving the delivery of finance solutions and services, collaborating across service lines and National functions to support the execution of the strategy. You will be responsible for providing strategic insights, analytical support, internal controls, reporting solutions, and sharing best practices with oth...

Job Description Job Description: Cost & Management Accountant Position Title: Manager Costing Department: Finance Location: Plant (Mahape) Reports to: Director Finance Experience Required: 58 years (Manufacturing Industry experience mandatory) Role Overview We are seeking a highly skilled and detail-oriented Cost & Management Accountant to join our manufacturing organization. The role requires a professional with strong expertise in cost accounting, audit, budgeting & MIS, inventory management, and internal controls . The incumbent will ensure accurate financial and costing information, provide insights for decision-making, strengthen governance, and drive cost optimization initiatives acros...

Role Summary : This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in maintaining accounting hygiene, driving financial planning, and supporting leadership through data driven decision making and providing insights. Key Responsibilities : Financial Control & Accounting Hygiene (Listed Company Focus): Ensure timely and accurate financial reporting in compliance with Ind AS , SEBI LODR , and other statutory requirements. Lead monthly, quarterly, and annual financial closures , ensuring completeness, accuracy, and audit-readiness. Maintain strong accounting ...

Role Overview: You will be responsible for leading the accounting operations and supporting the strategic financial management of the organization. Your deep knowledge in accounting practices, financial compliance, taxation, and team leadership will be crucial for this role. Key Responsibilities: - Lead the day-to-day accounting operations including general ledger, accounts - Prepare accurate monthly, quarterly, and annual financial reports and MIS for management - Oversee compliance with statutory requirements including GST, TDS, Income Tax, and ROC filings - Ensure timely finalization of accounts and coordinate with external auditors for audits - Supervise and mentor the accounts team to e...

Role Overview As an Audit Executive, you will support internal and external audits, ensuring compliance with statutory regulations and delivering accurate financial insights. Key Responsibilities Conduct financial audits for clients, including verification of accounts, ledgers, and financial statements. Perform compliance checks for GST, TDS, Income Tax, and other statutory requirements. Identify risks, discrepancies, and internal control weaknesses; prepare audit reports and recommendations. Assist in planning and executing audit programs, including fieldwork and documentation. Collaborate with senior auditors and clients to gather data and resolve queries. Support the preparation of audit ...

Job Purpose and Impact The Professional, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with audit ac...

In this role at EY, you'll play a vital part in IT Risk and Assurance client engagements and Transformation projects as a member of the EY GRC Tech team. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, and addressing potential risks within engagements. Your insights and contributions will help EY continue to evolve and improve. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the implementation of solutions/technologies meeting business requirements. - Evaluate business models, processes,...

Job Family Accounting (India) Travel Required Up to 10% Clearance Required None What You Will Do Handling accounting activities of UK operations. Preparing and posting Journal entries. Prepare and maintain account reconciliations. Fixed Asset accounting and reconciliation Overall accounting and month/year closing activities. Analysis of P/L and explain variances. Support internal and statutory audits and prepare PBC documents. Liaison with Bankers and handling treasury operations. Implement internal controls and financial procedures. What You Will Need Minimum 5 years experience in the above job descriptions. Audit experience/ audit handling experience. Strong analytical and communications s...

Job Position: Finance Manager India (FMCG Sector) Who We Are: Sarya Distribution India Pvt Ltd is a leading FMCG distributor and brand-building partner, operating across the UAE, KSA, and India. We specialize in bridging global brands with regional markets through strategic marketing, innovative campaigns, and seamless logistics. At Sarya, we don't just distributewe create opportunities, build brands, and drive growth through collaboration and innovation. Role Overview: The Finance Manager will be responsible for managing the financial operations of the company in India, ensuring compliance with statutory requirements, overseeing taxation, and supporting business growth in the FMCG sector. T...

As a Compliance and Operations Risk Test Senior Specialist in the GFCC Specialized Testing Team at JPMorgan Chase, you play a crucial role in enhancing compliance and operational risk management. Your expertise in executing tests with precision and accountability ensures the seamless delivery of quality outcomes. Assessing the control environment, identifying gaps, and driving remediation efforts to mitigate risk are key responsibilities. Your analytical thinking and problem-solving skills are essential for breaking down complex business objectives into manageable tasks and activities. Effective collaboration with cross-functional teams and stakeholders contributes to the firm's business obj...