1028 Internal Controls Jobs - Page 19

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. EY believes in providing training, opportunities, and creative freedom to its employees. The company focuses not only on your current self but also on nurturing your potential for growth. Your career at EY is yours to shape, with limitless possibilities for development and experiences that will motivate and fulfill you as you progress towards becoming your best professional self. The role of Analyst-CHS-Business Consulting Risk-CNS - Risk - Process & Controls in Mumbai falls under the Consumer Products and Healthcare sec...

Conduct Financial Audits: Examine financial statements and records to ensure accuracy and compliance with regulations. Verify the accuracy of financial data and identify discrepancies. Evaluate Internal Controls: Assess the effectiveness of internal controls and risk management processes. Recommend improvements to enhance operational efficiency and reduce risks. Draft exceptions for Audit report Document audit findings and prepare detailed reports for management. Highlight areas of concern and provide actionable recommendations Data Analysis: Analyze financial data to identify trends, patterns, and anomalies. Use analytical tools and techniques to support audit conclusions. Collaboration: Wo...

You are a strategic and detail-oriented Finance Head (CA Qualified) joining a well-established company in the UAE. Your role involves overseeing the financial health of various business entities, including operations in Saudi Arabia and personal investment portfolios. Responsibilities encompass budgeting, financial reporting, compliance, and performance analysis. Leading a finance team, ensuring strong internal controls, and providing insights for informed business decisions are integral to the role. Duties include: - Overseeing financial planning, budgeting, and performance analysis for all business entities. - Preparing and presenting accurate financial statements, reports, and key perform...

As a Senior Specialist at Zinnia, you will be responsible for overseeing the development, documentation, implementation, and maintenance of internal controls across operational processes and cross-departmental functions. Your role will be crucial in ensuring the organization meets its compliance, audit, and risk management obligations. You will design, document, and implement operational controls related to business processes, procedural guidelines, workflows, quality audits, and training requirements. Working closely with the process re-engineering team, you will establish and continuously improve standard operating procedures (SOPs) and workflow documentation. It will be your responsibilit...

Join us as an Analyst- Statistical Reporting, where you'll play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience, have experience in a month-end or quarter-end focused reporting role, possess knowledge and understanding of key accounting principles under IFRS, have strong excel skills, and previous experience with ...

You will be joining the SMBIC Data and Regulatory Operations Group, a global team supporting key business lines across various countries. Your primary focus will be on ensuring the quality of non-financial regulatory reporting changes through User Acceptance Testing and regression testing. In this role, your responsibilities will include collaborating with senior testers and business analysts to understand regulatory requirements, assisting in creating and maintaining UAT test plans and scripts, executing UAT scripts accurately, identifying and reporting defects clearly, participating in defect triage meetings, retesting defects post-fixes, preparing test data and environments, contributing ...

As an Associate Chartered Accountant specializing in Internal Audit, you will be an integral part of our team based in Pune. Your primary focus will be on conducting internal audits for listed companies, with a particular emphasis on the Manufacturing and IT sectors. Your role will involve leading audit engagements throughout the entire process, from initial planning to final reporting. You will be responsible for ensuring compliance, evaluating internal controls, and delivering value-added insights to our clients. Your responsibilities will include planning, executing, and overseeing internal audits, as well as making presentations to the audit committee. You will assess internal controls, ...

As an Assistant / Deputy Manager Finance & Accounts at Litera in Ahmedabad, India, you will be responsible for a variety of key tasks, including financial reporting & audits, compliance & regulatory filings, capex & fixed assets management, month-end & MIS reporting, ERP & internal controls, secretarial & documentation tasks, and working with various tools & systems. Your primary responsibilities will include the preparation and finalization of financial statements such as Balance Sheet, P&L, Cash Flow, CARO, etc. You will lead and coordinate Tax Audit, GST Audit, and Transfer Pricing Audit. It will be your responsibility to liaise with external auditors to ensure timely completion of statut...

As an Audit Senior specializing in External Audit / Statutory Audit, you will be responsible for performing audit procedures related to clients" financial statements. You will have the opportunity to collaborate with a diverse group of audit professionals, supervise assigned staff, and conduct a first-level review of their work. Utilizing cutting-edge audit tools and technology, you will leverage advanced analytics, data visualizations, and CaseWare tools to ensure compliance with auditing and accounting standards, as well as relevant laws and regulations. Your role will involve applying international financial reporting standards, GAAP, Ind AS, and other reporting frameworks to clients" fin...

As an Alternative Senior Manager - Operations Design and Delivery at HSBC in the Asset Management business, your primary responsibility will be to design and establish new operating models related to portfolio/funds structure across Alternatives investment capabilities. This will involve close collaboration with Product, Investment functions, and Investment Operations capabilities leads. Your role includes designing processes, allocating resources, managing any 3rd party relationships, and infrastructure building until full portfolio onboarding. You will also support any changes to existing operating models to incorporate new services, processes, and controls. Developing a global effective o...

As an Auditor/Lead Auditor, you will be responsible for conducting and reporting on IT systems, IT process, and cyber security-related audits. Your role will involve planning, executing, and managing IT audits to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the organization. You will play a critical role in ensuring the quality, effectiveness, and efficiency of our IT systems and processes through comprehensive audit practices. You will work closely with various stakeholders to communicate audit findings, prepare and present audit reports, and make recommendations for improvements. Additionally, you will be responsible for iden...

The Principal Auditor at McDermott plays a crucial role in overseeing financial, operational, business process, or compliance audits on a global scale. Interfacing effectively with various levels of management, the Principal Auditor builds relationships that align with organizational goals. This role requires high energy, flexibility, innovation, and motivation to thrive in a fast-paced and ever-evolving environment. While the position does not involve formal supervisory responsibilities for staff auditors, supervising staff during engagements is a significant aspect of the role. Our collaborative efforts have led to groundbreaking advancements in the energy sector, from laying subsea infras...

As the Finance and Accounts Head at our organization based in Lucknow, you will be responsible for leading the finance and accounts department. Your primary objective will be to ensure the financial health and statutory compliance of the company through effective financial planning, budgeting, reporting, and internal control systems. Your key responsibilities will include developing and implementing long-term financial strategies that align with the company's goals, preparing forecasts, budgets, and financial models to facilitate decision-making, and supervising day-to-day accounting operations such as AR/AP, GL, and bank reconciliations. You will also be in charge of ensuring accurate and t...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role We are looking for a strong Internal Audit professional to join Kyndryls General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execu...

As a Graduate with 2-3 years of experience in the Microfinance Industry, you will be responsible for carrying out financial, operational, and compliance audit duties. This includes evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. You will also provide assistance to senior auditors in effectively performing daily operations. Under the supervision of the director, you will be expected to provide relevant information under review, such as findings and recommendations, to the organization's management.,

Company Overview JB Poindexter (India) Private Limited is a subsidiary of J.B. Poindexter & Co., Inc. a privately held diversified manufacturing company forecasting $2.4B in annual revenue and 8,000 team members in 2024. The eight operating subsidiaries, covering over 50 locations, are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit www.jbpoindexter.com JB Poindexter (India) Private Limited is the captive shared services unit of the J.B. Poindexter & Co., Inc. The company, wholly owned by J. B. Poindexter & Co., Inc...

The Risk Controls & Compliance Manager & Office Leader at Berkadia Services India Pvt Ltd plays a crucial role in driving the enterprise risk management, internal controls, and compliance strategies while also providing on-site leadership at the Gurugram office. Working closely with U.S. and India stakeholders, the individual executes risk and compliance initiatives, fosters a culture of proactive governance, and ensures operational excellence in alignment with global strategies. In the dual capacity of Risk Controls & Compliance Manager and Office Leader, the individual represents leadership on-site, collaborating with HR, administration, training, and business teams to enhance employee eng...

As the Manager Internal Controls Governance & Routine at AB InBev GCC in Bangalore, you will play a crucial role in driving and governing activities related to the quarterly MICS Assessment cycle. Your responsibilities will include managing and improving internal control tools in collaboration with in-house tech teams, preparing analytical reports for Audit Committee Meetings, and building strong relationships with stakeholders within GCC, Zonal stakeholders, and Global internal control Director. Your objective will be to cultivate a strategic, tactical, and operational risk compliance mindset to ensure a robust compliance environment. You will be expected to translate business requirements ...

You are invited to join our team as a Senior Accountant and Bookkeeper at our location in Vasant Vihar, New Delhi. With over 8 years of experience in the field, you will play a crucial role in ensuring error-free accounting reports and presenting their results to the management. Your responsibilities will include analyzing financial information, summarizing the financial status, and identifying errors while recommending ways to enhance efficiency and reduce spending. You will be the go-to person for providing technical support and advice on Management Accountant matters, reviewing and suggesting modifications to accounting systems and procedures, and managing a team of accounting assistants ...

You will be joining Imerys, the world's leading supplier of mineral-based specialty solutions for various industries. With 3.6 billion in revenue and 12,400 employees across 40 countries, Imerys offers high value-added solutions for industries such as energy transition, sustainable construction, and consumer goods. By leveraging its expertise in material science, Imerys provides essential properties to enhance customer products and performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes, supporting customers in their decarbonization efforts. In your role as a Cost and Production Analyst (CPA), you will be responsible ...

The ESG Controllers team at Citi is responsible for overseeing, preparing, reviewing, and submitting external ESG disclosures for Citigroup Inc. This requires collaboration with various stakeholders across the organization to ensure timely and accurate reporting with proper controls and governance. The Sustainability Reporting Policy & Governance Vice President (VP) role on the ESG Controllers team involves developing and implementing effective policies, governance, and controls over ESG disclosures globally. The VP will establish robust policies and standards for sustainability reporting, coordinate cross-functional executive steering forums for governance and oversight, and assess the impa...

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. EY believes in providing a culture that offers training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not only on who you are presently, but also on who you can become. They believe that your career is yours to shape, with limitless potential. EY is dedicated to offering motivating and fulfilling experiences throughout your career journey to assist you in becoming the best professional version of yourself. The opportunity available is for the role of Consultant-FS...

The Deputy General Manager (DGM) Finance position based in Delhi, India is a full-time on-site role that involves overseeing daily financial operations. As the DGM Finance, you will be responsible for tasks such as budgeting, forecasting, financial reporting, and analysis. It is crucial to ensure compliance with financial regulations, manage internal controls, collaborate with auditors, and contribute to strategic financial planning and decision-making processes. This role requires close coordination with other departments to enhance financial performance and facilitate company growth. The ideal candidate for this role should possess skills in Financial Reporting, Budgeting, and Forecasting,...

As a Senior Auditor at Kreston OPR Advisors LLP, you will play a crucial role in leading audit engagements, ensuring high-quality results, and providing guidance to junior auditors. Your responsibilities will include developing audit plans, conducting fieldwork, preparing audit reports, and ensuring compliance with regulatory standards. You will be responsible for planning and leading audit engagements by developing audit plans and scopes based on risk assessments, allocating tasks to junior auditors, and providing ongoing guidance. During audit fieldwork, you will perform substantive testing of financial transactions and balances, communicate with clients to discuss progress, evaluate inter...

As a Quality Assurance Tester at SMBIC Data and Regulatory Operations, you will play a crucial role in independently testing the conformance of non-financial regulatory reporting rules. Your primary responsibility will involve executing test cases to ensure the quality and compliance of our regulatory submissions. Reporting to the Quality Assurance Testing Team Lead, you will work closely with senior team members to verify the conformance of regulatory reports to applicable regulations. Your responsibilities will include participating in testing activities, executing test plans, documenting results accurately, identifying and reporting defects, collaborating with technology teams to prepare ...