1028 Internal Controls Jobs - Page 22

At PwC, the focus of individuals in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances the credibility and reliability of information for various stakeholders. In addition to evaluating compliance with regulations and assessing governance and risk management processes, those in internal audit at PwC assist in building, optimizing, and delivering end-to-end internal audit services across industries. This involves functions such as IA setup, transformation, co-sourcing, outsourcing, and managed services utilizing AI and other risk technology. The combination of IA capabilities with...

As an Internal Auditor at our company in Mumbai, you will be responsible for evaluating internal controls, risk management practices, and compliance with company policies and regulatory requirements. Your role will involve conducting internal audits, reviewing financial records, identifying areas of risk, and preparing clear audit reports with actionable recommendations. You will be required to assist in developing audit programs, liaise with departments to gather audit data, and ensure compliance with internal policies and statutory regulations. Additionally, you will collaborate with external auditors, maintain documentation for audit procedures, and support year-end audit activities. To b...

The Data Quality Lead Analyst plays a crucial role in ensuring that the sourced and provisioned data meet all necessary data quality standards. As the successful candidate for this position, you will be tasked with facilitating communication between Product and Technology teams to implement data governance within a specific Data Domain. This will involve activities such as identifying lineage, critical data elements, authoritative data sources, data quality rules, and investigating any data-related issues. Your main objective will be to contribute to the continuous exploration and investigation of attribute-level data lineage, critical data element decomposition, application performance, and...

You are a highly motivated and detail-oriented Financial Reporting Specialist with strong analytical skills and excellent communication. As a Qualified Chartered Accountant (CA) with at least 2 years of post-qualification experience, you will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements in accordance with applicable accounting standards such as Ind AS and IFRS. Your key responsibilities will include ensuring timely and accurate reporting of financial data to management and regulatory authorities, coordinating with auditors during audits, implementing internal controls for compliance, collaborating with cross-functional teams for accurate repo...

The incumbent for the Finance Department at Piramal Consumer Healthcare in Kurla, Mumbai will have the responsibility to analyze financial and management information, prepare business plans, provide tools for strategic decision making, evaluate new business proposals, handle daily MIS, assist Business Heads in meeting financial goals, ensure financial hygiene in business verticals, manage distributor relationships, and oversee internal controls & processes including audits. The key stakeholders include internal teams such as Sales, Marketing, HR, Operations, Supply chain, Sales IT & Analytics, Strategic Marketing, and R&D, while external stakeholders involve Retail Outlets, Distributors, Cus...

As an Audit Executive, you will be responsible for conducting internal audits to assess the effectiveness of the company's internal controls, risk management, and governance processes. You will work closely with the audit team to plan and execute audit procedures, identify areas of improvement, and communicate findings to management. Your duties will include reviewing financial statements, evaluating the accuracy of financial records, and ensuring compliance with relevant laws and regulations. You will also be involved in developing audit reports and recommendations for enhancing internal controls and operational efficiency. The ideal candidate for this role should have a strong understandin...

Who We Are: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Companys common stock is publicly traded on NASDAQ under the symbol TTWO. While our offices (physical and virtual) are casual and inviting, we are deeply committed to our core tenets of creativity, inno...

Highlight of the engagement opportunity Nature of role: Full time Number of years of experience expected: 9-12 years. Areas of experience preferred: Operational risk, incident management, third party risks, business continuity planning, loss data, fraud risk, internal controls, SOP, and policies, (Industry / Consulting) experience, BFSI experience. Educational qualification expected: CA, ACCA, MBA, any other relevant masters program. Additional qualifications/ certifications required: NA. Preferable additional certifications: Project Management, ORM certifications Preferred geography of previous work experience: India, Middle East, APAC Language requirements: Ability to write and speak fluen...

As a Portfolio Manager, you will be responsible for overseeing a diverse portfolio of continuous improvement projects spanning various processes including Supply Planning, Logistics, Procurement, Finance, and Internal Controls operations. Your primary focus will be to ensure that these initiatives are aligned with the company's business objectives, strategies, and priorities. You will be tasked with developing and maintaining a comprehensive project portfolio that includes detailed timelines, budgets, and resource allocations. Prioritizing projects based on their impact, feasibility, and strategic alignment will be a key aspect of your role. Leading and mentoring cross-functional teams in ch...

As a part of the team at Manoj Mohan And Associates, you will play a crucial role in financial management and advisory services for our clients. Your responsibilities will include preparing financial statements and reports for review by senior staff. You will assist in budgeting and forecasting processes to enable our clients to make informed financial decisions. Collaboration with cross-functional teams will be essential to ensure the accuracy and timeliness of financial information. Regular audits will be conducted under your supervision to identify discrepancies and enhance internal controls. During tax season, you will provide support by preparing and filing tax returns for our clients. ...

As a Financial Analyst (CA qualified) in the copper mining industry, you will be responsible for preparing and analyzing financial statements, MIS reports, and management dashboards. Your role will involve handling budgeting, forecasting, and variance analysis to support strategic business decisions. You will collaborate with cross-functional teams for cost control and financial planning, and lead or support SAP implementation and post-go-live activities. Ensuring timely monthly, quarterly, and annual closing of books, maintaining compliance with tax regulations, statutory audits, and internal controls, and developing and standardizing financial reporting systems and processes will be crucia...

As an Associate Vice President - Taxation at Havas Media Network India, you will be responsible for leading the tax function within the organization. Your primary goal will be to ensure compliance with all tax regulations, optimize tax strategies, and support the company's financial goals. This role involves managing tax compliance, planning, reporting, and risk management activities. You will be providing strategic tax advice to senior management, including the Vice President of Finance. Your key responsibilities will include overseeing the preparation and filing of federal, state, and local tax returns, ensuring compliance with relevant tax laws and regulations, and staying updated on chan...

As a skilled professional in finance and analysis, your primary responsibilities will include performing detailed analysis of business performance against budget and forecast. You will be tasked with benchmarking key performance indicators with both external and internal peers. Collaborating closely with Local controllers, you will delve into the drivers of financial performance to identify trends and propose value-added insights. Your role will involve preparing financial analysis for various scenarios, conducting sensitivity analysis, and evaluating the overall impact on business units. Additionally, you will analyze overhead absorption to pinpoint root causes, assess Product/Customer prof...

As an LSU Controller at Hitachi Energy in Vadodara, GJ, you will play a crucial role in the effective financial management, planning, budgeting, forecasting, reporting, and analysis of the LSU. You will be the strategic and business partner to the LSU Manager, responsible for driving business performance, strategic decision-making, and ensuring compliance with financial governance and regulations. Reporting to the Hub controller with dotted line responsibility to the LSU manager, you will contribute to the implementation and execution of the defined Service strategy and business model within the LSU. Your key responsibilities will include translating strategy into business plans, setting mea...

As a professional at KPMG in India, you will be part of a team affiliated with KPMG International Limited, leveraging a global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices in various cities across India, our goal is to offer rapid, performance-based, industry-focused, and technology-enabled services to national and international clients across different sectors. Your role will require a Graduate qualification along with a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your responsibilities will include establishing internal controls for accounting transactions, preparing s...

As an Accounts Receivable Associate, your primary responsibility will be to prepare and send invoices to customers in a timely manner. You will be required to monitor customer accounts closely and follow up on outstanding balances. Additionally, you will assist in the preparation of AR aging reports and collection status updates. Supporting the month-end and year-end close processes will also be part of your role, which includes handling journal entries and account reconciliations. It is essential for you to maintain accurate records in the AR sub ledger and ensure compliance with internal controls to uphold financial integrity. Furthermore, you will be expected to assist with audits by prep...

As an Order to Cash Operations Specialist at Accenture, you will be responsible for managing a team of 10 to 12 members and ensuring the accurate and timely issuance of invoices to customers based on contracts, services rendered, or product deliveries. You will review billing data for completeness and compliance, maintain billing systems, and monitor unbilled revenue to ensure timely billing and collections. Your role will also involve responding to billing inquiries, coordinating with internal teams, processing credit memos and adjustments, and supporting month-end and year-end close processes. Additionally, you will generate reports and billing summaries for internal stakeholders, assist i...

The VP, Finance and Corporate Controller role based in Chennai with a salary range of 20-30 lax + Benefits at an Advisory Firm with operations in India and the United States involves overseeing all financial matters of the organization and its affiliate organizations. Reporting to the Managing Director, you will collaborate with the finance committee of the board of directors to establish and execute strategies across the firm, focusing on compliance activities. Your responsibilities will include managing cash flow planning, ensuring the availability of funds, overseeing cash, investment, and asset management, as well as developing financing strategies and activities. You will be required to...

You will be part of a rapidly scaling tech-led venture in the construction and real estate services space. Your primary responsibilities will include building systems, SOPs, and automation for scalability, driving budgeting, forecasting, and cash flow management, ensuring tax, audit, and regulatory compliance, leading financial strategy, MIS, and fundraising efforts, delivering deep financial insights for business growth, managing investor relations, risk, and internal controls, building and mentoring a strong finance team, partnering with cross-teams to optimize profitability, and championing tech-led transformation in finance. To excel in this role, you should be a CA with 8-12 years of le...

As the Senior Manager/Deputy General Manager in the Finance department, you will play a crucial role within the senior management team of the organization. Your primary responsibility will be to oversee and manage the financial activities of the organization. You will work closely with the Plant Director and the Controller to provide financial assessments and information that align with corporate goals. Additionally, you will be tasked with finalizing annual accounts in accordance with local statutory requirements, handling taxation-related activities, and coordinating all Corporate Governance activities. Your key responsibilities will include adding value to management by providing accurate...

As an experienced audit professional, you will be joining our Commercial and Investment Banking audit team in Mumbai. Your role will involve evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency across different regions. You will work with a team of specialists to implement a risk-based audit coverage program. Your responsibilities will include participating in all aspects of audit activities, collaborating with senior auditors and audit managers, identifying control issues, developing recommendations for internal control improvements, and staying updated on indu...

We are seeking an experienced Senior Accountant (Male Only) to oversee general accounting operations and control and verify financial transactions. As a Senior Accountant, your responsibilities will include reconciling account balances, maintaining the general ledger, and preparing month-end close procedures. The ideal candidate will have experience collaborating with and managing a team of Accountants and Junior Accountants. Your responsibilities will include producing error-free accounting reports, analyzing financial information, identifying errors, managing accounting assistants and bookkeepers, preparing financial statements and budgets, assisting with tax audits and returns, supporting...

As a Quality Assurance Testing Team Lead in the Regulatory Operations Quality Assurance Team at SMBIC Data and Regulatory Operations Group, your primary responsibility will be to lead a team of QA testers in ensuring the accuracy, integrity, and compliance of regulatory submissions. You will need to develop and implement comprehensive test strategies and plans tailored for regulatory reporting applications, define test scope and objectives, identify potential risks, and oversee the execution of testing activities. Your role will involve planning, designing, and executing tests to verify data accuracy, completeness, formatting, and compliance with financial regulations such as CFTC Part 43/45...

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 independently testing conformance with non-financial regulatory reporting rules. As a Quality Assurance Tester in the Regulatory Operations team, you will play a crucial role in ensuring the accuracy, integrity, and compliance of regulatory submissions through meticulous testing and analysis. Your responsibilities will include test planning and execution, regulatory compliance focus, defect management and analysis, test automation support, collaboration and communication, as well as...

As a candidate for this position, you are expected to possess strong communication skills, maintain confidentiality, exhibit proficiency in English, excel in customer service, demonstrate competence in Microsoft Excel, and adhere to internal controls. Your main responsibilities will include conducting quality analysis of call flows, organizing sessions to update team members on process changes, leveraging technology effectively, implementing training programs, and utilizing excellent written, verbal, and listening skills. The ideal candidate should have at least 1 year of relevant experience, the ability to quickly grasp process knowledge, possess patience to assist team members, function we...