1028 Internal Controls Jobs - Page 21

You will be joining Absolute as an AM/Manager for Statutory Audit. Your responsibilities will include preparing and reviewing ledger entries and reconciliations, assisting in the preparation of financial statements, working with domestic and international accounting teams, performing variance analyses, maintaining fixed asset register and supporting schedules, ensuring accurate and timely accounting closure, supporting external audits, documenting internal controls and procedures, working under deadlines, and collaborating with stakeholders. You will also be responsible for executing engagements in governance, risk & compliance, internal audits, process reviews, enterprise risk management, r...

As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the pivotal responsibility of supporting the U.S.-based Risk, Compliance & Controls Practice. Your primary focus will be on assisting clients across healthcare, retail, and technology sectors in identifying, assessing, and managing operational risks through internal audits, risk assessments, and enterprise risk management (ERM) projects. Working closely with a dedicated U.S. team, you will actively engage in client projects, virtual meetings, and serve as a direct extension of the team. This role provides a unique opportunity for valuable experience, mentorship, and growth within a dynamic and collaborative environment...

As a Chartered Accountant at our leading Finance & Accounting Services company, you will be responsible for ensuring accurate reporting, regulatory compliance, and driving process efficiencies for our clients in diverse industries. You will prepare and review statutory financial statements in accordance with Indian GAAP and IFRS, manage tax compliance including GST filings and TDS audits, and oversee monthly, quarterly, and annual closing activities. Additionally, you will conduct statutory and internal audits, collaborate with external auditors, optimize accounting systems like Tally ERP and SAP FICO, and support budgeting and financial analysis initiatives. You must have a Chartered Accoun...

The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. As an IT auditor, you will execute audit projects using a risk-based approach to ensure effective testing coverage. You will identify control gaps and areas of risk exposure related to controls within IT processes, providing achievable and meaningful recommendations for management to mitigate the identified risks. You should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Division manageme...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and delive...

You will be joining the SMBIC Data and Regulatory Operations Group, a global team supporting key business lines such as Markets, Services, and Wealth Management in over 20 countries. Your primary focus will be on ensuring the quality of non-financial regulatory reporting changes. This role requires executing and reporting on User Acceptance Testing (UAT) and regression testing for new regulatory implementations and ongoing remediation efforts. Your responsibilities will include collaborating closely with senior testers and business analysts to understand regulatory requirements and system changes. You will support in creating and maintaining UAT test plans and scripts, execute UAT scripts ac...

As an Associate in the Financial Control team at Roc360, your key responsibility will involve working with entity financials, including monthly close processes, account reconciliation, Intercompany Eliminations, and substantiation. You will be expected to have a strong background in review and control, with the ability to assist in Accounting and Controls, as well as work with Auditors. Understanding the system architecture and assisting in projects will also be a part of your role. Your role will require a strong financial background with exposure to US GAAP or IFRS. A postgraduate degree in finance, accounting, or a related field is preferred. Excellent communication skills are essential, ...

As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and ledgers. You will be in charge of preparing monthly, quarterly, and annual financial statements to ensure the smooth functioning of the financial reporting process. It will also be your duty to ensure timely GST filing, TDS compliance, and other statutory returns to meet legal requirements. In this role, you will play a crucial part in monitoring and reconciling inventory accounts in coordination with warehouse/stock teams. You will be responsible for tracking import transactions, evaluating currency exchange impacts, and managing customs-related financials. Additionally, ...

You will be responsible for preparing monthly, quarterly, and annual financial statements following the applicable accounting standards in the Real Estate or Construction Based Industry. Your duties will include ensuring compliance with tax laws by filing GST/VAT, income tax, TDS, and other statutory obligations. Coordinating internal and external audits, maintaining proper documentation, and ensuring compliance will be crucial aspects of your role. Moreover, you will be expected to develop and implement accounting policies, systems, and internal controls. Your support to senior management in financial planning, forecasting, and strategic decision-making will be essential for the organizatio...

As a Manager / Senior Manager Indirect Taxation at our organization based in Nagpur, you will play a crucial role in overseeing GST compliances, managing litigation, handling notices, and collaborating with consultants and authorities. With 7 to 9 years of experience as a Chartered Accountant (CA), you will lead end-to-end GST compliance by ensuring timely and accurate filing of GST returns, managing audits, assessments, queries, and responses to notices and summons. Your responsibilities will also include handling GST litigation by drafting replies, coordinating with consultants, and representing before tax authorities when necessary. Monitoring GST reconciliations, providing advisory on GS...

As a Senior Officer in the Accounts Department at the Jhajjar plant, you will play a crucial role in managing and overseeing the financial operations. Your responsibilities will include handling financial records, assisting with financial reporting, and ensuring compliance with financial policies and standards. You will oversee day-to-day accounting functions such as journal entries, ledgers, and reconciliation. It will be your responsibility to ensure the proper and timely posting of financial transactions and maintenance of accounting records. Additionally, you will prepare monthly, quarterly, and annual financial statements, including P&L, balance sheets, and cash flow reports. Supporting...

About This Role Overview of Responsibilities We are actively searching for an Analyst for our Global Revenue team. The candidate will be responsible for performing selected day-to-day responsibilities of the group at BlackRock. Responsibilities include closing of books, billing and reconciliation of certain accounts. The ideal candidate will be detail oriented, highly analytical and pro-active with respect to identifying and implementing process change in order to obtain increased accuracy, improved internal controls and greater efficiencies. Additionally, the candidate should be able to flourish in an extremely fast-paced and growing environment. Key Responsibilities: Maintain client master...

Job Summary: The Associate Team Lead Audit Compliance is responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards, and supporting risk mitigation initiatives. This role demands a detail-oriented finance professional with proven expertise in compliance and audit practices. Key Responsibilities: Conduct and manage internal and external audits, ensuring financial accuracy and policy compliance Review financial statements and transactions to confirm regulatory and internal control adherence Collaborate with cross-functional teams and external auditors to ensure smooth audit cycles Develop and monitor internal compliance frameworks ...

Position: Compliance Manager The Role:The position provides compliance support for Mumbai-based staff who perform credit rating analysis, data, criteria or model - related work in support of Morningstar DBRS Credit Ratings. Morningstar DBRS India is a branch of DBRS Ratings GmbH and this position reports to the Regional Compliance Officer for EU. Responsibilities: Responsible for assisting the Regional Compliance Officer for EU in his administration of the firm s compliance program. Responsible for providing compliance advisory support for Mumbai-based staff and maintaining strong relationships with key business stakeholders Performmonitoring/surveillanceactivities as assigned by the Regiona...

Director of Finance - Mumbai Job Summary: Our client, a rapidly growing Fintech company at the forefront of innovation in digital financial solutions, is seeking a strategic and results-driven Director of Finance to lead the financial operations and strategy. This leadership role will directly influence business performance, investment decisions, and long-term financial health. About the Organization: Based in Ahmedabad with operations across major cities like Mumbai, Pune and Bangalore, our client is a trusted Fintech brand offering cutting-edge financial products to individuals and businesses. Backed by top investors and a dynamic leadership team, they are revolutionizing access to credit,...

As the Finance Head / Manager at our organization located in Navi Mumbai (Turbhe), you will be responsible for overseeing and managing the end-to-end finance function. We are seeking a highly skilled and proactive individual with 5 to 6 years of experience, who possesses in-depth knowledge of ZoHo Books. The ideal candidate will have expertise in accounting, taxation, compliance, and financial reporting. Your key responsibilities will include taking ownership of tax rate updates, transactional accuracy, and financial controls in ZoHo. You will manage end-to-end financial transactions, develop financial process flows, supervise vendor and customer data, and maintain proper accounting records....

You will be responsible for overseeing financial operations and strategy, including financial planning, risk management, and ensuring fiscal health. Your role will involve leading the preparation of financial forecasts, annual budgets, and long-term business plans in alignment with strategic goals. You will collaborate with senior leadership to drive financial strategy, scenario modeling, and investment planning to support growth and profitability. Monitoring and managing the organization's liquidity position, working capital, and capital expenditure will be crucial. You will also be responsible for managing fundraising efforts, maintaining effective communication with investors and financia...

The ideal candidate for this position should possess a CA Inter (or equivalent) qualification along with 4-5 years of experience in accounting, finance, or a related field. Additional accounting certifications such as CMA or CPA would be considered a plus. You should have relevant experience in financial accounting, taxation, and reporting, along with a strong proficiency in accounting software like Tally, SAP, and QuickBooks. Advanced knowledge of MS Excel, including functions like pivot tables and v-lookups, is required. Familiarity with GST, TDS, and other taxation matters is essential. Your responsibilities will include maintaining the general ledger, preparing financial reports, ensurin...

As a Senior Accountant at a Salon Company located in Andheri West, you will be responsible for various financial and accounting tasks to ensure the smooth operation of the company. With 5 to 7 years of experience, you will play a crucial role in the financial management and strategic decision-making processes. Your key responsibilities will include: Financial Reporting and Analysis: - Preparation and analysis of financial statements such as balance sheets, income statements, and cash flow statements. Accounting Operations Management: - Supervising daily accounting activities, ensuring accurate recording of transactions, and reconciling accounts effectively. Cost Accounting and Analysis: - An...

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and ...

The Business Controller is responsible for managing, controlling, and continuously improving the financial performance of a business organization. This role involves financial planning and analysis, as well as identifying and monitoring risks and opportunities. It is essential to ensure compliance with Nokia's accounting principles, internal controls policies, reporting procedures, and external regulations. In this role, you will drive business performance and provide resolutions to business managers. You will be responsible for financial planning, reporting, and statistics for the respective business organizations. Identifying risks, exposures, and opportunities, and taking necessary action...

The British Council is a global organization dedicated to supporting peace and prosperity by fostering connections, understanding, and trust between individuals in the UK and around the world. With a presence in over 200 countries and territories, the British Council works directly with people to empower them with the skills, confidence, and connections needed to transform their lives and contribute to a better world. In the year 2021-2022 alone, the British Council reached 650 million people. We are currently seeking a Senior Manager Audit and Reporting to oversee the audit and reporting vertical of BC Education India Private Limited, a subsidiary of the British Council. This role is of str...

You will be joining a leading global consulting firm as a Process Analyst focusing on Risk & Controls in Gurgaon. Your primary responsibility will involve designing and documenting business processes using Signavio or Visio. You will create detailed process flows, swimlane diagrams, and comprehensive process documentation. Identifying operational risks, mapping appropriate controls, and developing Risk and Control Matrices will also be crucial aspects of your role. Collaborating closely with stakeholders to validate, enhance, and optimize process controls will be essential to ensure accuracy, compliance, and alignment with business requirements. To excel in this role, you must have 3-7 years...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every mont...

As a member of Capgemini, you will have the opportunity to shape your career path and be part of a collaborative global community that inspires and supports you. Capgemini is dedicated to reimagining what is possible and assisting leading organizations worldwide in unlocking the potential of technology to create a more sustainable and inclusive world. Your role at Capgemini will involve leading financial planning, budgeting, and forecasting processes to facilitate strategic decision-making. You will be responsible for ensuring accurate and timely financial reporting in accordance with accounting standards and regulatory requirements. Additionally, you will oversee internal controls, audits, ...