1876 Internal Controls Jobs - Page 21

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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...

Job Title: Finance Manager Location: Pune Department: Finance & Accounts Reporting To: CFO / Founders About the Role We are a rapidly growing startup based in Pune, seeking a highly experienced and proactive Senior Finance Manager with a strong background in Manufacturing, Direct-to-Consumer (D2C), and E-commerce sectors. This role is critical in establishing and scaling the finance function, supporting strategic decision-making, and ensuring financial integrity as the company expands. The ideal candidate will bring a strong track record of financial leadership, operational excellence, and hands-on experience in fast-paced, high-growth environments. Key Responsibilities Establish and lead th...

Qualification: Any Graduate Experience: 4 to 8 years Skills: Excellent communication, report writing and presentation skills. Fluent in English is essential. Team player with excellent interpersonal skills. Requirement: Possess strong accounting and internal controls knowledge. Possess good planning skills and a strong capability to execute and achieve results according to deadlines. Manage all requests and information enquiries concerning J-SOX and provide detailed and timely responses to Regional J-SOX team.

Description We are seeking a Senior Manager for our Internal Audit team in India. The ideal candidate will have 6-15 years of experience in internal audit, risk management, or a related field, with a proven track record of leading audit engagements and managing teams. Responsibilities Lead and manage internal audit projects from planning to execution. Develop and implement audit plans, risk assessments, and audit programs. Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks. Prepare and present audit findings and recommendations to senior management and the audit committee. Ensure compliance with regulatory requirements and inter...

As a Senior Analyst, Finance Transformation at Waters Corporation, you will apply advanced analysis, project management, and process improvement methods to prioritize, advise, or lead cross-functional global projects. Your role will involve suggesting and implementing Finance transformation programs, creating and delivering business cases, and implementing Robotic Process Automation (RPA). Your strong collaboration skills, financial acumen, willingness to challenge the status quo, communication abilities, sense of urgency, execution skills, leadership qualities, and change management experience will be essential in driving business change projects effectively. Additionally, you will follow a...

Role Overview: As a US Accounting Director based in Chandigarh and working the night shift, you will hold a vital position in overseeing and managing the US accounting operations. Your proficiency in US GAAP, financial reporting, compliance, and team leadership will be pivotal in supervising day-to-day accounting tasks, month-end closure, audits, and ensuring the accuracy and promptness of financial statements. Key Responsibilities: - Lead month-end and year-end closing procedures while adhering to US GAAP guidelines. - Review and assess financial statements to guarantee precision and comprehensiveness. - Collaborate with external auditors, tax consultants, and internal stakeholders. - Estab...

As a Senior Finance Manager in the real estate industry, you will be responsible for overseeing general accounting operations and verifying financial transactions. Your role will involve reconciling account balances, maintaining the general ledger, and preparing month-end close procedures. To excel in this position, you must possess excellent analytical skills and a thorough knowledge of accounting principles to effectively analyze financial reports and forecasts. **Responsibilities:** - **Financial Reporting:** - Prepare and analyze monthly, quarterly, and annual financial statements for various real estate assets, ensuring accuracy and compliance with accounting standards. - **Budgeting an...

As a Financial Accountant at the company, your role involves ensuring that all transactions are recognized properly according to Financial Reporting Standards impacting financial statements and decision-making reports. Responsibilities include: - Ensuring financial records comply with GAAP, management reporting, and local statutory requirements - Focusing on accounting and tax compliance for entities with SAP & Coupa implemented and internally managed accounting - Working with external accounting providers to meet local accounting, tax, and legal requirements - Acting as a liaison between Accounting Manager, Marketing, Internal Audit, Finance, and Commercial teams - Supporting the Accounting...

Role Overview: As a Chartered Accountant (CA) professional with 4 or more years of post-qualification experience, your role will involve leading month/quarter/year end activities, including closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis to ensure timely and accurate financial statements. You will lead a team to prepare and understand month-end variance analysis for all P&L and balance sheet accounts with in-depth analysis. Key Responsibilities: - Lead month/quarter/year end activities such as closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis - Prepare and understand mont...

You will be joining Simpolo Tiles and Bathware as a Senior Executive - Finance, based in Ahmedabad. Your primary responsibilities will include: - Overseeing day-to-day operations and reviews of GL's - Managing the functioning of the F&A team and external agencies - Assisting in timely and accurate monthly/yearly book closure and MIS reporting - Ensuring compliance with auditing standards & IND AS - Preparing financial statements as per IND AS for Indian and foreign subsidiaries - Monitoring, leading, and evaluating internal controls and financial controls - Coordinating and concluding statutory audits - Having a strong understanding of IND AS, CARO reporting, auditing standards, SEBI LODR, I...

As a Finance Controlling Professional, your primary role is to execute controlling tasks and develop standards to support the activities and growth of the company group. Your responsibilities include ensuring efficient handling of regulatory and financial reporting tasks, preparation of budgets and forecasts, and development of internal control policies and procedures to maintain compliance. Key Responsibilities: - Oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. - Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. - Manage cost accounting functions, including AI-based cost optimization, v...

As an analyst in the Controllers Organization at Citi reporting to the Head of Regulatory and Capital Reporting, your main responsibility will involve supporting the preparation, analysis, and submission of regulatory reports to various stakeholders, including local regulators. This role offers high visibility within the organization and opportunities to collaborate with different functions across Citi. - Support the production, review, and timely submission of regulatory filings and reports like DSB, Financial Statements, and others to local regulators. - Monitor and manage key metrics related to reports to identify challenges and implement processes and controls to ensure accurate reportin...

Role Overview: As a Control Testing & Assurance Compliance Testing Specialist/Testing Lead at Deutsche Bank in Bangalore, India, you will be part of the CT&A department responsible for independent Assurance on Compliance and Anti Financial Crime activities. You will work on Testing and sample-based Monitoring activities to ensure adherence to global Financial Crime and Compliance regulations. Key Responsibilities: - Efficiently plan, execute, and deliver Testing activities, including feasibility assessment, testing fieldwork, reporting findings, and validating issue remediation. - Escalate issues with proposed solutions to the team lead promptly. - Document underlying work and communicate te...

As an experienced professional in the field of accounting and finance, you will be responsible for the following key activities in this role: - Providing guidance, training, and development opportunities to team members as required. - Ensuring all transaction processing is completed within the SLA with a high level of accuracy. - Managing the AP month-end close process and preparing monthly AP account reconciliations. - Attending review calls with internal stakeholders and effectively handling vendor escalations. - Demonstrating an excellent understanding of the P2P process, including PO & NON-PO invoices, and handling exception scenarios. - Coordinating with the purchasing department and ot...

As a highly experienced and strategic Director of Internal Auditor at the fintech company, your role will involve leading and overseeing the full internal audit function. You will be responsible for owning and executing the entire audit charter, including risk-based audit planning, operational and financial audits, regulatory compliance, and internal control assessments. Your strong leadership, deep understanding of fintech operations, and proactive approach to risk management and governance will be crucial for success in this role. **Key Responsibilities:** - Establish, develop, and execute the annual audit plan aligned with company objectives and risk profile. - Design and maintain the Aud...

As a Financial Reporting Specialist at Seaspan, you will be an integral part of the Financial Reporting Team. Your primary role will involve supporting the preparation of financial statements for internal Management Reporting and GAAP financial statements. This includes tasks such as preparing working papers, updating forecast files, ensuring accurate financial records, reconciling reports, preparing audit working papers, and completing monthly reporting tasks. Key Responsibilities: - Support the preparation of working papers and monthly reports for the Board of Directors and Executive Management. - Update forecast files monthly based on actuals and ensure commercial changes are accurately c...

As a Financial Controller at the largest Cable and Conductor Manufacturer & Exporter in Eastern India, you will be responsible for overseeing and managing the financial operations of the company. Your primary focus will be on financial reporting, managing accounting functions, ensuring compliance with regulatory standards, and overseeing the audit processes. Your role will involve collaborating with senior leadership to provide financial insights that guide strategic decision-making. - Prepare accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. - Ensure that financial statements comply with Generally Accepted Accounting Prin...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

At Mott MacDonald, we are proud to be part of an ever-changing global industry, delivering transformative work that's defining our future. It's our people who power that performance. We employ brilliant people, and we trust them to do brilliant things. We're a collection of leading experts who combine our different expertise to stay ahead of the curve and move the industry forward. With so many opportunities to learn, grow and excel, the possibilities are as varied as every individual to shape the career that's right for you. Whether you want to pursue excellence in a specialism or broaden your experience with flexible roles across our business, you're connected to a community of global expe...

Company Description IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulatory registration and infrastructure design; ongoing regulatory compliance (SEC, CFTC, and 40 Act); financial controls and operational support services; compliance and operational related projects and reviews; and outsourced CFO/controller and administration services to private equity fund investments portfolio companies, real estate assets and energy assets. Our client base is growing, and our existing clients are enga...

Nocpl is looking for Risk Control Unit to join our dynamic team and embark on a rewarding career journey. Risk Management Strategy : Develop and implement risk management strategies and frameworks tailored to the organization's objectives, risk appetite, and regulatory requirements. Risk Assessment and Analysis : Conduct risk assessments and analyses to identify potential threats, vulnerabilities, and exposures across various areas of the organization's operations. Evaluate the likelihood and impact of risks to prioritize mitigation efforts. Control Implementation : Design and implement controls and safeguards to mitigate identified risks and enhance the organization's resilience to internal...

Medcare Hospitals Medical Centres is looking for Senior GDMO - Clinical Services to join our dynamic team and embark on a rewarding career journey. Examining and diagnosing patients, and determining appropriate treatment plansPrescribing medications and therapies, and monitoring patient progressOrdering and interpreting diagnostic tests and medical imagesProviding first aid and stabilizing patients in emergency situationsDocumenting patient histories, diagnoses, treatments, and progress in medical recordsCollaborating with other healthcare professionals, such as specialists and nurses, to provide comprehensive care to patientsEnsuring that patient confidentiality and privacy are maintained a...

Nocpl is looking for Statutory Compliance & Audit to join our dynamic team and embark on a rewarding career journey. The Statutory Compliance & Audit Officer ensures that the organization adheres to all statutory, regulatory, and legal requirements. They prepare compliance reports, conduct internal audits, and verify adherence to tax, labor, and corporate governance laws. The role involves monitoring updates to statutory regulations, implementing necessary changes, and providing guidance to departments for compliance. They also coordinate with external auditors, manage documentation, and address audit observations promptly to ensure transparency and accountability. Disclaimer : This job desc...