1028 Internal Controls Jobs - Page 20

As an Internal Auditor / Jr. Chartered Accountant at Peejay Ventures Pvt. Ltd. in Thrissur, your primary responsibility will be to contribute to the financial integrity and compliance of the organization while optimizing internal processes. This role is well-suited for individuals in the early stages of their CA journey or possessing relevant accounting certifications. You will be involved in preparing accurate financial reports, supporting audits, ensuring compliance with regulations, analyzing financial risks, and enhancing internal controls and efficiency. Your key responsibilities will include compiling and analyzing financial statements, assisting in finalizing accounts for audits, stay...

If you are a strategic thinker passionate about driving solutions and mitigating risk, you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the potential hire a good starting point within the firm. As an Associate within the Testing Center of Excellence, you will be responsible for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance, conduct and...

As a Finance Manager at our company located in Cochin (Infopark), you will play a crucial role in overseeing the financial health of the organization. With over 10 years of experience, you will provide expert financial guidance, manage all financial aspects, and ensure compliance with financial regulations. Your responsibilities will include strategic planning, budgeting, forecasting, and collaborating closely with senior management to develop and implement financial strategies aligned with the company's goals and objectives. Your primary duties will involve preparing and presenting accurate financial statements and reports, ensuring adherence to accounting standards and regulations, managin...

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with ...

As an experienced professional with a Bachelor of Technology (B.Tech) or equivalent master's degree (MBA) and 7 to 14 years of relevant experience, you will be responsible for maintaining effective internal controls and driving various cross-functional projects aligned with organizational objectives. Your role will involve project management through follow-up and tracking processes to ensure agile and efficient project delivery. Working within cross-functional teams, you will manage internal communication and critical approval processes such as the Ringi process. Your responsibilities will include strengthening approval process controls, coordinating Board Meetings, and facilitating activiti...

You will be joining our finance team as an Accountant, where your primary responsibility will be managing financial records, ensuring compliance with regulations, preparing reports, and supporting budgeting and forecasting efforts. Your key responsibilities will include preparing and examining financial records, statements, and reports for accuracy and compliance with laws, managing general ledger and journal entries, assisting in the preparation of monthly, quarterly, and annual financial reports, collaborating with external auditors during audits, supporting the budgeting and forecasting process, ensuring compliance with internal controls and financial procedures, as well as maintaining an...

The Accountant position is a full-time on-site role based in Sonari. As an Accountant, you will be responsible for various financial tasks including preparing financial statements, managing accounts, conducting audits, and ensuring compliance with financial regulations. Your daily responsibilities will involve maintaining accurate financial records, handling tax filings, and collaborating with auditors. Additionally, you will support budgeting and forecasting activities. To excel in this role, you should possess strong skills in Financial Reporting, Budgeting, and Forecasting. Experience in Tax Preparation and Compliance, proficiency in Financial Analysis and Account Reconciliation, as well ...

Lead the finance team in the successful implementation of the core banking system (Oracle Flexcube) across Mashreq geographies by acting as the primary interface between the finance department and the project implementation team. Ensure compliance with IFRS, alignment with organizational financial processes, and seamless integration of the new system into financial reporting and controls. Act as the finance team's primary representative in the core banking system implementation project. Collaborate with cross-functional teams, including IT, operations, and external consultants, to ensure finance requirements are met. Lead gap analysis sessions for finance functionalities and oversee resoluti...

Job description Business Function Technology and Operations (TO) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality control, technology, people capability and innovation. In Group TO, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Job Purpose The ideal candidate should have a Techno-functional experience in Banking domain with expertise in RBI Payment systems like NEFT/RTGS and NPCI payment platforms like Payment system. This role requires a high degree of internal business stakeholder interaction and will...

Provide leadership and technical direction for designated finance operations teams to assist to develop and define a vision and strategy for operational excellence within the finance operations organization Identify and implement consolidation opportunities, process simplification, standardization and improvement aligning with the finance operations strategy in partnership with global process leaders to develop key metric measurements benchmarked against industry best practices Identify and execute internal control systems to ensure effective and efficient operations and compliance with laws, regulations and corporate policies Build strong partnerships with business and senior finance leader...

Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, runbook, submission of financials to Corp AF Performs moderately complex accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliations Delivers moderately complex financial and management reports to support business decision making, including detailed analysis of PL and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performance Partners on new setup and changes in existing financi...

Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, runbook, submission of financials to Corp A&F Performs moderately complex accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliations Delivers moderately complex financial and management reports to support business decision making, including detailed analysis of P&L and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performance Partners on new setup and changes in existing finan...

Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, runbook, submission of financials to Corp A&F Performs moderately complex accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliations Delivers moderately complex financial and management reports to support business decision making, including detailed analysis of P&L and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performance Partners on new setup and changes in existing finan...

As a Financial Management professional, your main responsibilities will include preparing and analyzing monthly, quarterly, and annual financial statements and management reports. You will be tasked with developing budgets, forecasts, and variance analyses, as well as monitoring financial performance to identify areas for improvement. In terms of Accounting & Reporting, you will need to ensure timely and accurate accounting of revenue, expenses, assets, liabilities, and equity in compliance with accounting standards. It will also be your responsibility to maintain the general ledger and ensure the accuracy of all financial transactions. Internal Controls & Compliance will be a crucial aspect...

You will be responsible for performing financial reporting, supporting monthly P&L analysis, and assisting in financial forecasts. Additionally, you will support the monthly/quarterly financial closing activities in close coordination with business and accounting teams. Your role will involve facilitating financial review meetings with business groups, working with business managers to ensure effective finance and cost management. You will assist in measuring and reporting progress on key goals for the business team in a timely manner. Furthermore, you will facilitate business reviews with data analysis and follow through with business leaders on actionable items for improving business metri...

As a Finance Operations Specialist, you will be responsible for performing daily and monthly bank and ledger reconciliations to ensure the accuracy of financial data. Your role will involve monitoring and improving cash flow processes, fund movement, and settlement cycles. It will be essential to ensure compliance with internal controls, policies, and regulatory requirements. Additionally, you will play a key role in supporting month-end close processes and financial reporting. Your contribution will be vital in assisting with budget planning, forecasting, and financial modeling. You will also be required to coordinate with external auditors, tax advisors, and regulatory bodies as needed. Le...

You are invited to apply for the position of Internal Audits Professional at our Gurgaon location. As a mid-level, full-time role, we are looking for a candidate with 3 to 5 years of relevant work experience. The ideal candidate should have expertise in hardcore internal audit, field experience, and be a semi-qualified Chartered Accountant. Your responsibilities will include conducting internal audits to assess risk management, control, and governance processes. You will be required to identify and document key risks and controls within business processes, evaluating their impact on the organization. Additionally, you will be responsible for developing, implementing, and improving auditing p...

Join us as a Risk Manager. We will look to you to proactively drive the assessment and implementation of the risk framework and policy compliance and changes, converting these into appropriate strategies and action plans. As a risk manager, you will be responsible for managing the risk to an organisation. Your role includes supporting the management team in identifying and assessing risks. Working closely with senior stakeholders, you will drive the development and delivery of remedial action plans for identified risks. Additionally, you will promote a culture of proactive and pre-emptive risk management, continuous improvement, and the achievement of the company's risk objectives. Your resp...

As the Financial Reporting and Analysis Manager, your main responsibilities will include leading the monthly, quarterly, and annual financial consolidation process across group entities. You will be responsible for preparing consolidated financial statements and management reports for senior leadership, ensuring timely and accurate submission of monthly divisional/area financial reporting requirements, and compliance with applicable accounting standards (Ind AS/IFRS) and internal policies. You will supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE. It will be your duty to adv...

You will be responsible for leading the financial planning and business controlling function within the Consumer Business division. Your role will involve driving budgeting, forecasting, variance analysis, and performance tracking across various functions such as sales, marketing, and supply chain. Your key responsibilities will include managing end-to-end business controlling, acting as a strategic finance partner to business heads and cross-functional teams, leading gross margin improvement and cost efficiency initiatives, analyzing pricing strategies, trade spends, discounts, and product profitability, supporting decision-making on strategic investments and innovation business cases, ensu...

As a Senior Accounting Manager at our company, you will play a crucial role in leading our finance and accounting operations. Your responsibilities will include overseeing daily accounting functions, financial reporting, compliance, and operational finance activities. You will be responsible for ensuring smooth coordination with our external consulting firm to manage all regulatory requirements in India and the US. Your key responsibilities will involve overseeing the day-to-day finance and accounting operations to ensure accurate and timely financial reporting. You will collaborate with the external consulting firm to manage accounting, tax, and legal compliance in India and the US. Adheren...

As an Entity Controller at Aeries Technology, you will be responsible for overseeing financial operations, reporting, and compliance across multiple legal entities within the organization. Your role will involve ensuring accurate financial consolidation, regulatory adherence, and providing strategic financial guidance to support business growth and governance. You will be expected to prepare and review monthly, quarterly, and annual financial statements for all group entities in accordance with GAAP/IFRS. It will be essential to ensure timely and accurate consolidation of financials across subsidiaries while maintaining compliance with local, regional, and international accounting standards ...

Trivium is a finance, accounting, human resources, ERP, and tax consulting firm that offers early-to-mid-stage company strategy consulting as well as support ranging from administrative to CFO-level expertise. We provide tailored packages that scale to the needs of our clients. We partner with clients to manage all non-technical requirements, freeing up time and resources that can be spent on product and service development while reducing costs and providing flexibility. As an Accounting Lead at Trivium, you will be responsible for maintaining the clients" financials. This position requires a solid understanding of general business, impeccable record-keeping, attention to detail, and well-ba...

Join us as a Credit Manager at Hilti India, a rare opportunity for ambitious finance professionals to build a global career. As Credit Manager, you lead Hilti India's Credit and Collection department, and are responsible for all aspects of the function including development and execution of credit and collection policies, management of credit risk to ensure sustained business growth, and facilitating the organization's understanding of credit policies and decisions. A successful candidate needs to be internationally mobile, and ready to embark on a multinational career by leveraging opportunities in Hilti locations across the globe. At Hilti, we are a passionate global team committed to maki...

The Chaudhary Group is Nepal's first multinational conglomerate, recognized by the Forbes Asia Magazine. Established in 1935, our vision is to elevate Nepal's presence on the global business map. With 167 companies and 79 brands in 24 countries, we boast a talented workforce of over 13,000 professionals. Operating in various sectors like FMCG, electronics, hospitality, real estate, energy, and more, we are committed to driving growth and innovation. As a qualified candidate with a Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA Finance background and a minimum of 18 years of experience in finance, accounts, and controllership roles, preferably in FMCG / FMCD/ Manufacturing / Plant b...