1871 Internal Controls Jobs - Page 2

JOB SUMMARY Responsible to conducting, scrutinize and review of financial / Operational / System and Compliance measures at all functions and all units of HFL located pan India. SCOPE Evaluating the efficiency and effectiveness of internal controls and ensure implementation of policies, procedures and compliance of all the functions of entire HFL Dairy Division and benchmarking with Competitors COVERAGE All the Units / Offices of HFL & Its subsidiary Companies. KEY RESULT AREAS Verify and report the gaps in targeted Operations and actual Operations at packing stations and CC/BMCs Identify the gaps / bottlenecks in achieving production as per requirement / processing / chilling report the sam...

CAVITAK , powered by a dynamic team of 400+ passionate Cavs , thrives across diverse business verticals: Retail Distribution Delivering leading mobile and consumer goods with unmatched reach. Value-Added Tech Distribution Offering cutting-edge solutions in Audio & Video, Fire & PA, Security, Automation, Network Power Solutions . Global Commerce Serving as a growth launchpad for both Global and Indian brands on major e-commerce platforms. As a Taxation and Compliance Associate, you'll be the backbone of financial integrity managing reports, audits, and taxes with precision while turning numbers into meaningful business insights that guide strategic growth. What you will be doing: Ensure accur...

About the Team The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meesho's ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Analysis data to identify trends, patterns, and insights. 6. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other relevant software. Strong communication and interpersonal skills. Desired Candidate Pr...

Job Description: Only CA CPA CMA S will be eligible to apply for the opening Key Responsibilities: Business Finance Below are the key activities which are performed by the Business Finance team Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Revenue Assurance Group Below are the key activities which are performed by the Revenue Assurance team Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues Corporate Taxation Below are the key activities which are per...

Requisition Id: 1657321 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Business Consulting Risk-CNS - R...

Job Description: We are seeking a highly skilled and experienced Assistant Manager Fund Accounting to join our dynamic finance team. The ideal candidate will have 6+ years of relevant experience in fund accounting, strong technical knowledge of investment products, and proven leadership capabilities. This role is critical in ensuring accurate fund operations, regulatory compliance, and timely financial reporting. Key Responsibilities: Leadership & Team Management: Lead, mentor, and support a team of fund accountants to ensure high-quality deliverables and continuous professional development. Fund Accounting Oversight: Oversee day-to-day fund accounting activities, including Net Asset Value (...

About ETS ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've been advancing the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned assessments including TOEFL, TOEIC, GRE and Praxis tests, serving millions of learners in more than 200 countries and territories. Through strategic acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment pl...

Key Responsibilities Financial Reporting & Compliance Lead preparation and consolidation of monthly, quarterly, and annual financial statements in compliance with U.S. GAAP & Canadian GAAP and Management reporting requirements. Ensure timely and accurate submission of all financial reports to India. Oversee timely completion of statutory audits, tax compliance matters. Ensure compliance to internal controls, policy and procedures. Liaise with external auditors, tax advisors, and regulatory bodies. Financial Control & Governance Maintain robust internal controls in line with the corporate policies. Ensure compliance with federal, state, and international accounting regulations. Monitor and mi...

Role & Responsibilities Lead Risk & Control implementation sessions , collaborating directly with Finance Process Owners to document and assess business processes. Oversee a team responsible for process mapping, risk identification, and control documentation in line with enterprise standards. Conduct Risk and Control Self-Assessments (RCSA) using enterprise taxonomies, methodologies, and policies . Review and respond to 2nd Line of Defense (2LOD) effective challenges. Provide expert guidance in implementing control frameworks and remediation plans. Ensure all process and control documentation is accurate, updated, and audit-ready . Partner with PMO Leads and Support Consultants to drive proj...

Primary Responsibilities Leadership & Strategy: Lead theAtRteam, overseeing all accounting and reporting activities to ensure compliance with IFRS/GAAP and internalpolicies; Develop and implement strategies to enhance the efficiency and accuracy of financialreporting; Collaborate with senior management to support strategic initiatives andprovidefinancialinsights; Financial Reporting & Compliance: Ensuretimelyandaccuratefinancial statements, including balance sheets, profit & loss statements, cash flow reports, fixed assets controls, intercompanyreportsand accountingreconciliations; Oversee the preparation and submission of all statutory financial reports and taxfilings; Monitorand ensure com...

Description & Requirements The Sr. Manager, Business Process Internal Controls maintains a high standard of internal controls for accounting and/or financial operations by providing leadership and guidance with the assigned function(s). This role will manage the internal controls process for Kraft Heinz Company under the direction of the IC COE Leader. This role also serves as a subject matter expert (SME) through continuous improvements efforts within the assigned function(s). Technical Competence : Coordinates internal controls testing plan with and directs other team members and completes the ICFR program with a sense of urgency from planning to execution. Reviews the work of other team m...

Kraft Heinz Company is looking for Sr Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation

Requisition Id: 1657206 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Proces...

Requisition Id: 1657203 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Proces...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The Opportunity : Senior Consultant-TMT-Business Consulting Risk - Bangalore TMT : Industry convergen...

As a Finance Manager at BDO India Services Private Limited, your role involves managing various aspects of accounting, taxation, and compliance. You will be responsible for the following key responsibilities: - Managing the closure of books of accounts on a monthly basis - Designing, reviewing, and monitoring the effectiveness of internal controls - Handling CAPEX management - Demonstrating the ability to manage a team effectively - Managing assurance and all compliance related to it - Overseeing direct taxation including transfer pricing - Supervising GST compliance and proactively responding to notices and required information - Dealing with assurance and compliance matters efficiently - D...

Description We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context. Responsibilities Develop and implement SOX audit plans, programs, and procedures Conduct risk assessments and identify control gaps Perform testing of internal controls to ensure compliance with SOX regulations Prepare and review audit reports and present findings to senior management Collaborate with cross-functional teams to ensure effective implementation of SOX controls Provide guidance and training to team members and other stakeholders on SOX compliance Stay up-to-date with reg...

Role Overview: As a Senior Executive in GL Accounting at NEC Software Solutions (India) Private Limited, you will be a part of the general accounting process in the NEC Global Shared Service Centre (GSSC) for all country units. Your role will involve ensuring timely and accurate financial closing activities, overseeing GL entries, reconciliations, and adjustments, and maintaining compliance with local and international accounting standards and tax regulations. Key Responsibilities: - Must have proven experience in RTR process, preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals. - Strong attention to detail, organized, and re...

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. Key Responsibilities: - Understand clients" challenges and industry-related issues and offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, client orals, etc. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. - Travel...

You will be responsible for assisting in planning and executing internal audits, which includes performing risk assessments and developing audit programs. You will evaluate the effectiveness of internal controls and identify areas for improvement. Your role will also involve documenting audit findings, preparing reports with recommendations for management, ensuring compliance with relevant laws and regulations, and assisting in risk management activities. Additionally, you will work closely with various departments to understand processes and identify potential risks. - Assist in planning and executing internal audits - Perform risk assessments and develop audit programs - Evaluate the effec...

As an Accountant, you will play a crucial role in financial reporting, data analysis, accounting processes, budgeting, compliance, tax planning, internal controls, auditing, and financial analysis. Your responsibilities will include: - **Financial Reporting:** Prepare financial statements (balance sheets, income statements, cash flow statements) with accuracy and compliance. - **Data Analysis:** Analyze financial data to identify trends, variances, and provide insights for decision-making. - **Accounting Processes:** Maintain precise records of financial transactions, reconcile accounts, and manage the accounting cycle. - **Budgeting and Forecasting:** Participate in budget development, anal...

In the role overview, you will be focusing on a variety of outsourced solutions and support clients across numerous functions at PwC. Your responsibilities will include helping organisations streamline their operations, reduce costs, and improve efficiency by managing key processes and functions on their behalf. You will be skilled in project management, technology, and process optimization to deliver high-quality services to clients. Additionally, you will be focusing on transitioning and running services, managing delivery teams, programmes, commercials, performance, and delivery risk. Your work will involve continuous improvement and optimizing the managed services process, tools, and ser...

As a Financial Analyst at our company, you will play a crucial role in analyzing business performance, budgets, and forecasts. Your responsibilities will include: - Performing analysis of business performance versus budget and forecast. - Conducting benchmarking of key performance indicators with external and internal peers. - Collaborating with Local controllers to understand financial performance drivers, analyze trends, and propose value-added solutions. - Preparing financial analysis for various what-if scenarios and sensitivity analysis, assessing the overall impact on business units. - Analyzing overhead under/over absorption to identify root causes. - Preparing and analyzing Product/C...

As a Deputy General Manager (DGM) Finance at Ridhira Living Pvt Ltd, your role will involve leading financial operations in the real estate industry. You will be responsible for fundraising, taxation, budgeting, financial reporting, compliance, and accounting. Your expertise in raising capital for real estate projects, handling complex taxation matters, and maintaining strong internal controls will be crucial for this role. Key Responsibilities: - Lead fundraising efforts through banks, NBFCs, private equity, and other financial institutions. - Prepare and present business plans, financial models, and pitch decks to potential investors and lenders. - Manage due diligence processes for fundra...