1871 Internal Controls Jobs - Page 18

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommen...

Role Overview: You are a strategic thinker passionate about driving solutions in Product Control. As a Product Control Associate in the Finance team, you will have the opportunity to define, refine, and deliver set goals for the firm each day. Joining 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 worldwide. This role offers a unique opportunity to contribute to the firm's increased recovery of fees and expenses. Key Responsibilities: - Build and validate controls over the lifecycle of a deal from project / deal setup to closure which involves Interaction wit...

At Surescout.in, hiring isn't just a process it's our purpose. We specialize in connecting exceptional talent with forward-thinking organizations, turning capabilities into opportunities. Our mission is to bridge the gap between ambition and achievement by aligning skilled professionals with roles where they can truly thrive. We are currently seeking Senior Finance Executive to join our client's team in Chennai. Job Description : Senior Finance Executive Industry: Food Services Experience: 8 10 Years Location: Chennai Employment Type: Full-Time Role Overview : We are seeking an experienced Senior Finance Executive with strong financial acumen and proven expertise in managing end-to-end finan...

Job Title: Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and to execute ...

We are developing a new in house shared service centre (SSC) to support the global finance teams within our business and we are looking for motivated individuals to join this new team that is located in Hyderabad, India. The SSC is a key element of the company's strategy to leverage best practices and develop enhanced processes and activities across the organization. This is a new team where successful candidates can make an impact on the company and develop through challenging assignments and the expected growth and responsibilities of the new SSC over time. Job Responsibilities Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financi...

As a KYC AML Specialist at Barclays, you will embark on a transformative journey and play a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, risk management initiatives, and ensuring compliance with relevant regulators. You will take ownership of your work, ensuring alignment with rules & regulations and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays provides a great platform to grow your career in the banking industry. Key Responsibilities: - Conduct enhanced due diligence (EDD), screening, and periodic reviews for new and existing clients in accordance wi...

Key Responsibilities: Plan, execute, and manage internal audits in line with annual audit plans and risk priorities Evaluate the effectiveness of internal controls, risk management systems, and governance processes Identify gaps, inefficiencies, and potential risks in processes and recommend corrective actions Ensure compliance with regulatory requirements and internal policies across business functions Collaborate with business units to support strategic goals through effective risk mitigation Provide independent assurance on the adequacy of internal control systems and corporate governance Prepare audit reports with clear findings, root cause analysis, and actionable recommendations Monito...

Role Overview: As a Senior Finance Executive at CultureX, a dynamic Influencer SaaS startup, you will be instrumental in managing financial operations, ensuring compliance, and aiding strategic decision-making. Your role involves contributing to financial analytics, MIS, cash flow management, and strategic initiatives in a fast-paced startup environment. Key Responsibilities: - Conduct detailed financial analysis to facilitate data-driven decision-making. - Prepare, monitor, and report on MIS (Management Information Systems) for actionable insights. - Assist in developing financial models to evaluate business performance and opportunities. - Manage the company's cash flow to ensure optimal l...

**Job Description:** As a Grade 12 employee at FedEx, you will be responsible for various tasks including Contract Management, Risk management in agreements, Project Management, Process Specialist, End-to-End Insights, and dealing with internal stakeholders. Your main duties will involve supporting contract review and administration activities to ensure compliance with financial policies and procedures. You will also evaluate contracts for accounting considerations and provide solutions to address business issues. Additionally, you will recommend changes for standardization of best practices and improved controls for business process efficiency. Your role will also involve liaising with fina...

Role Overview: As a Plant Finance Controller at GKN Automotive's Oragadam facility in India, you will be responsible for leading plant-level financial management and control functions. Your role will involve preparing and analyzing financial reports, budgets, forecasts, and operational KPIs. You will support monthly and year-end closings with accuracy and timeliness, monitor and enhance internal controls for compliance and data integrity, provide business insights through data analysis, drive the budgeting process, collaborate with operational leaders to optimize cost and performance, and act as a key point of contact for regulatory and compliance matters. Key Responsibilities: - Lead plant-...

As an Analyst in the Principal Investments Finance team (Product Control) at Barclays, your main responsibility will be to ensure correctness and reporting of balance sheet and P&L for relevant entities. This will involve month-end ledger activities, analysis of balance sheet and P&L accounts, and providing relevant inputs for various reporting, including preparing Stat accounts for entities and corresponding audit. At Barclays, you are not just anticipating the future - you are creating it. - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in i...

As a Certified Management Accountant (CMA) at our company, your role will involve analyzing financial data, assisting in budgeting and forecasting, improving financial performance, and ensuring accurate financial reporting. You will play a critical role in decision-making by providing insightful financial analysis and recommendations. Key Responsibilities: - Prepare, analyze, and interpret financial statements and reports. - Assist with budgeting, forecasting, and variance analysis. - Conduct cost analysis and help optimize cost-efficiency. - Support strategic planning and performance management processes. - Ensure compliance with financial regulations and internal controls. - Evaluate finan...

As a professional services firm affiliated with KPMG International Limited, you will join the team at KPMG in India, which was established in August 1993. Your role will involve leveraging the global network of firms while staying informed about local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to work with national and international clients across different sectors. Key Responsibilities: - Bring about process improvement and ERP systems exposure in the outsourcing i...

Job Location: Bangalore, India Job Description: Netradyne combines AI with edge computing to support the transportation industry. Headquartered in San Diego, California, we are a global leader in driver safety technology. Our team in Bangalore, India, plays a crucial role in our mission to improve safety and efficiency for drivers around the world. We are looking for a determined, self-motivated Senior Legal Counsel who can support our mission on myriad fronts. This includes legal counselling on compliance, employment and competition matters as well as negotiating on behalf of Netradyne in areas including commercial contracts, litigation, sanctions, and employment issues. Purpose of Job: The...

As a Client Financial Management Analyst at Accenture, your primary responsibility is to deliver business advisory services to client teams throughout the contract lifecycle. You will drive financial health and improved business results through accurate forecasting and reporting, cash flow optimization, and financial analysis. Some of your key responsibilities will include: - Participating in the new business process through deal shaping and opportunity pricing - Recommending and implementing business changes to leverage emerging technologies and drive efficiencies - Diagnosing financial drivers and providing recommendations to key stakeholders - Leading forecast reviews and advising on mont...

As a Compliance Manager/Senior Manager in this contractual role for 1 year in an MNC, your responsibilities will include: - Leading the security risk assessment process for new vendors before onboarding - Ensuring compliance with Securimate or other third-party risk management frameworks - Collaborating with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks - Developing and implementing vendor risk assessment frameworks, policies, and best practices - Monitoring and periodically reassessing vendor security compliance to mitigate potential risks Additionally, you will be responsible for: - Overseeing and coordinating Statutory Audit, Internal Aud...

As an experienced and detail-oriented US Accountant Level 4 specializing in Yardi, you will be a crucial member of the finance team at iConsultera. Your responsibilities will involve managing complex accounting functions for the US real estate portfolio while ensuring compliance with US GAAP and company policies. Your deep knowledge of Yardi, exceptional analytical skills, and strong background in property or real estate accounting will be key assets in this role. **Responsibilities:** - Manage full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager. - Perform general ledger reviews, journal entries, account reconciliations, and month-end and year-end closing...

As an Assistant Manager & Management Trainee - Record to Report at Genpact, your role involves ensuring the accuracy and integrity of financial data, maintaining the general ledger, and supporting month-end and year-end closing processes. You will work closely with the R2R lead or manager to ensure compliance with accounting standards and company policies. Your responsibilities will include: - Assisting in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy. - Supporting the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensur...

To be a part of leadership cohort for a listed organization in Retail domain. Opportunity to lead the Financial Reporting domain for the entire company About Our Client Our client is listed company based out of Bangalore and is looking for a candidate with prior experience in listed companies where they have handled Financial Reporting and Treasury. Job Description Own the Financial Reporting for the entire group Oversee the preparation and presentation of financial statements in accordance with applicable standards of an Indian listed company Collaborate with internal teams and external auditors to address reporting requirements. Implement and maintain robust internal controls related to fi...

Job Description Role Title: Senior Manager/ Deputy General Manager Japan Department: Finance Role Purpose: As Dy GM of the Finance , he/she will be part of the senior management team of the organization. He/she will be responsible to direct, control and administer the financial activities of the organization and provide the Plant Director and the Controller with financial assessments and information which will ensure planning and budgeting activities meet corporate goals. The incumbent would also ensure finalization of annual accounts as per local statutory requirement. He/she will also be responsible for taxation related activities and implementation of Black Line and co-ordination of all C...

Business Functions Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. Job Duties & Responsibilities To be the custodian of the Fixed Assets Register by undertanding & adhering the IFRS requirements at every need Perform certification of GLAO accounts related to AP Frequent reviews on process improvement and standardization GST and TDS related activities for the month end reporting an...

Job Description Position Summary: We are seeking a Finance Control & Compliances professional to join our Finance Team. Reporting to the Vice President, Finance, this role plays a critical part in ensuring adherence to financial controls, statutory compliance, and corporate governance across the APAC region. The ideal candidate will have strong expertise in internal controls, taxation (direct and indirect), secretarial compliance, and regulatory frameworks. This position requires strong analytical skills, a high degree of integrity, and the ability to collaborate across functions and geographies. Roles and Responsibilities: Develop, maintain, and enforce Standard Operating Procedures (SOPs) ...

As a qualified Chartered Accountant with over 15 years of experience, you will play a crucial role in managing company finances and accounts effectively. Your responsibilities will include financial planning, management reporting, and ensuring internal controls are in place to maintain the financial health of the organization. Your expertise in accounting principles, GST, statutory compliances, and taxation will be instrumental in guiding the company to meet regulatory requirements. Key Responsibilities: - Lead cross-functional ERP implementations and drive process optimization to enhance operational efficiency. - Implement cost control measures, conduct profitability analysis, and enable da...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, e...

As a Senior Accountant with a Leading Manufacturing firm based in Thane, your role will involve the following key responsibilities: - Manage daily accounting operations including journal entries, ledgers, and reconciliations. - Oversee GST filings, TDS, income tax, and other statutory compliances. - Prepare monthly, quarterly, and annual financial statements. - Coordinate with auditors for statutory and internal audits. - Maintain accurate records of inventory, cost accounting, and production-related expenses. - Assist in budgeting, forecasting, and financial analysis. - Implement and improve internal controls and accounting processes. Qualifications required for this role include: - M.COM/ ...