1876 Internal Controls Jobs - Page 22

Job Role : Senior Internal Audit Experience : 6.01+ years Job Location : Hyderabad Mode of Work : Full Time Eligibility Criteria : Semi Qualified CA Description Type of position Lead Internal Performance Review Team (IPR Team) of a manufacturing entity. Location Hyderabad, India Travel Willing to travel, 5 plant units across 3 states including Telangana, Andhra Pradesh Job Responsibilities/ Duties- Responsible for overall deliverables and the point of contact for all clients. Conducting reviews of Standard Operating Procedures, systems and processes, internal controls, documentation, and cost & working capital optimization. Identify process gaps, locate and define new process improvements. S...

Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients streamline their systems and reduce costs, while simultaneously improving customer retention and spending. Our platform is engineered for reliability and scale and harnesses the power of enterprise-level technology for businesses of all sizes Zenoti powers more than 30,000 salons, spas, medspas and fitness studios in over 50 countries. This inclu...

Role: Senior Manager Finance (Operations, Controllership & Audits) 1. Finance Operations Management Oversee end-to-end finance operations, including accounts payable, accounts receivable, payroll, treasury, and general ledger. Ensure timely and accurate month-end, quarter-end, and year-end closing. Drive process improvements and automation to enhance efficiency, accuracy, and compliance. Monitor working capital, cash flows, and liquidity to support business objectives. Ensure compliance with internal financial policies and external regulatory requirements. 2. Controllership Serve as the key custodian of financial integrity and governance. Develop, implement, and enforce internal controls to ...

W Senior Program Manager, Finance Transformation Workday India Private Limited Remote friendly (IND.Pune India) Worldwide Data Science Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mi...

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry. Job Duties Under general supervision, understands the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, ...

We are looking for the right people people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry. Job Duties Under general supervision, applies knowledge of the company's business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs a...

What You'll Do Role purpose: The Deputy Lead for Vantage Towers Operation has the responsibility to partner and support various stakeholders in Vantage Towers. He should partner with eight local market Head of Finance, Finance Business Partners, Compliance Lead and Head of SCM to deliver various finance and non-finance strategies in Vantage Business Operation. Role will be key contact in VOIS to manage cross functional services to Vantage Towers and help business to deliver world class accounting, reporting, controls environment and business operation. The role ensures that services related to day-to-day operation across functions like Real Estate, Procure to Pay, APA, Capex and Supply chain...

Were Hiring | Internal Audit Assistant Manager & Manager Are you ready to take your Internal Audit career to the next level with a Big 6 consulting firm We are looking for passionate professionals with strong Internal Audit experience to join our growing team. Location: Bangalore & Pune. Open Roles: Assistant Manager & Manager Internal 3+ years in Internal CA. What Youll Do Assist in planning & execution of audits. Review & evaluate financial & operational processes. Identify risks & recommend effective solutions. Prepare audit reports & present findings to senior management. Monitor compliance with policies & were looking for: Qualified CA. 3+ years of relevant Internal Audit experience. St...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, ...

You are Responsible for: Preparation of accurate and timely financial statements, including balance sheet, income statement, and cash flow statement Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies Develop and maintain internal controls, ensuring the integrity and accuracy of financial data Collaborate with external auditors to ensure smooth audit processes and implement audit recommendations Analyze financial results, identify trends, and provide insights to support business decisions Cross function on improvements to increase efficiency and reduce costs Ensure accurate and timely filing of tax returns and compliance with tax laws Ens...

Job Purpose Responsible for all Sales Finance and Customer Accounting operations in the Division/HO (Division comprises of 3-4 Regions which comprises of one or Two states) which mainly covers Sales Finance Analytics, Customer Accounting, Divisional and Regional PL, Reports, MIS, Stakeholder management, Statutory compliance and Internal Controls. Responsible for various critical accounting operations of the Division/HO sales team Viz. Customer accounting, Sales Analytics, Accounting and spends efficacy/process improvements, Overheads analysis, Divisional PL etc. Education : CA qualified (1st attempt) Business Responsibility Areas Input Accuracy, provisioning and timely settlement Ensuring al...

We Are Hiring Sr. Account Manager Location: FC Road, Pune Industry: Real Estate Experience: 13+ Years Gender Preference: Male Candidate Rachana Lifestyle is seeking a seasoned Account Manager with over 13 years of experience in real estate finance and accounting. The ideal candidate should have a strong command of financial compliance, internal controls, vendor billing, taxation, and reporting. Key Requirements Proven experience in accounting and financial management within the real estate sector Strong knowledge of GST, TDS, RERA, and statutory regulations Hands-on experience with accounting software and documentation Ability to lead internal audits and coordinate with statutory bodies Inte...

Position: Finance Manager Job Finance Manager (CA) is responsible for overseeing and managing the financial health of the manufacturing company. The role involves managing accounting, budgeting, financial planning, cost control, compliance, and risk management. This role extends beyond finance and accounting to include responsibilities in Stores, Dispatch, Sales & Marketing, EXIM, Purchase and other related functions. Thee Finance Manager ensures accurate financial reporting, efficient working capital management, and adherence to regulatory requirements. Key Manage and optimize working capital limits (fund-based and non-fund based), including cash credit, overdraft, and bill discounting (LCB...

Key Responsibilities: Conduct internal audit assignments across departments to assess the effectiveness of internal controls, risk management, and governance processes. Review financial statements, records, and operational procedures to ensure accuracy, compliance, and efficiency. Identify gaps, risks, and control weaknesses; recommend actionable improvements and monitor implementation of corrective measures. Evaluate adherence to internal policies, regulatory standards, and statutory requirements. Prepare detailed audit reports with clear findings, insights, and recommendations for management and stakeholders. Collaborate with cross-functional teams to enhance transparency, accountability, ...

Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance and high morale. Oversee budgeting, reporting, planning, and auditing. Work with senior stakeholders. Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations. Work with the board of directors to determine values and mission, and plan for short and long-term goals. Identify and address problems and opportunities for the company. Build alliances and partnerships with other o...

As a Taxation Manager, you will be responsible for ensuring compliance with GST, TDS, and other tax regulations. Your role will involve overseeing taxation, audits, and financial reporting to ensure accurate and timely filings. Key Responsibilities: - GST Compliance: Filing of GSTR 1/1A, GSTR 3B, and conducting GSTR 2B Reconciliation. - TDS & TCS Filings: Managing and filing TDS & TCS returns (Form 24Q, 26Q, and 27EQ). - Taxation & Audits: Overseeing corporate taxation, statutory audits, and compliance with income tax and GST regulations. - E-Way Bills & Invoices: Preparation and generation of e-way bills and e-invoices. - ROC Filings: Knowledge of filing ROC forms for companies. - MIS Repor...

As the Director of Accounting at GBS, your role involves strategic leadership, financial reporting & compliance, team management & development, operational excellence, and stakeholder engagement. Key Responsibilities: - Lead and oversee accounting operations, ensuring alignment with organizational objectives and global standards - Develop and execute strategies for process improvement, standardization, and automation - Partner with global stakeholders to drive initiatives and align on priorities - Ensure timely and accurate preparation of financial statements in compliance with GAAP - Establish strong internal controls to maintain compliance with corporate policies and regulations - Build, l...

Role Overview: You will be responsible for assessing financial records, ensuring compliance with Canadian regulations, and identifying risks. Your role will include reviewing financial statements, conducting audits, and providing recommendations for improvement. Key Responsibilities: - Conduct audits of financial statements and evaluate the effectiveness of internal controls. - Ensure compliance with Canadian accounting standards, tax laws, and regulatory frameworks. - Identify financial and operational risks, and recommend corrective actions or process enhancements. - Prepare comprehensive audit reports and present findings to stakeholders and management. - Collaborate with clients and inte...

As a Financial Planning and Controlling expert at the organization, your role will involve compiling and analyzing metrics, identifying trends and issues, communicating insights to relevant stakeholders, and recommending actions to enhance financial performance. Your key responsibilities will include: - Analyzing business performance compared to budget and forecast - Benchmarking key performance indicators with internal and external peers - Collaborating with Local controllers to understand financial performance drivers, identify trends, and propose value-added initiatives - Conducting financial analysis for various scenarios and sensitivity analysis, evaluating the impact on business units ...

**Job Description:** In this role based in Daryaganj, Delhi, you will have the opportunity to make a significant impact as an ESG & Financial Reporting Specialist. Your main responsibility will be to drive impactful sustainability reporting and ensure robust financial compliance for clients. You will play a crucial role in advising on ESG frameworks and navigating the evolving regulatory landscape to promote responsible business practices. **Key Responsibilities:** - Integrated Reporting, SEBI LODR, BRSR advisory. - Ind AS and financial reporting compliance. - Regulatory filings and disclosures. - Sustainability Reporting and corporate governance research. - Content writing and reporting sup...

As a Sustainability & Financial Reporting Specialist, you will play a crucial role in driving impactful sustainability reporting and ensuring robust financial compliance for clients. Your responsibilities will include: - Providing Integrated Reporting, SEBI LODR, and BRSR advisory. - Ensuring Ind AS and financial reporting compliance. - Handling regulatory filings and disclosures. - Conducting sustainability reporting and corporate governance research. - Providing content writing and reporting support. Key qualifications for this role include a CA/CS qualification, knowledge of Integrated Reporting, ESG frameworks, and sustainability reporting, expertise in Ind AS and financial reporting, st...

Role Overview: As the Chief Finance Officer at the company, you will be responsible for overseeing the financial operations of both Indian and US entities. Your strategic financial vision and ability to align finance with business objectives will be crucial for success in this leadership position. Key Responsibilities: - Lead end-to-end finance operations for both India and US entities, including accounting, compliance, audits, budgeting, and reporting. - Prepare and manage consolidated financial statements, cash flow forecasts, and monthly financial reporting packs. - Collaborate with external auditors, tax advisors, and legal teams in India and the US to ensure compliance and accuracy. - E...

As a Financial Controller at Indivillage, your role will involve managing accounting functions, ensuring regulatory compliance, and providing strategic financial insights. Your responsibilities will include preparing and presenting accurate financial statements, developing operating budgets, implementing internal controls, and providing financial analysis to support business decisions. Key Responsibilities: - Prepare and present monthly, quarterly, and annual financial statements in accordance with GAAP. - Analyze financial data, identify trends, and provide insights to management. - Oversee month-end and year-end closing processes, ensuring accurate account reconciliation. - Develop and man...

Role Overview: As an Associate Manager - Continuous Controls Assurance in the Global Department Strategy and Transformation, you will play a crucial role in leading a team of analysts, providing subject matter expertise, and contributing to strategic initiatives within the Continuous Control Assurance (CCA) program. Your strong technical skills, leadership capabilities, and deep understanding of risk management, internal controls, and data analytics will be essential for success in this role. Key Responsibilities: - Team Leadership & Management: Directly supervise and mentor a team of CCA analysts, guiding their professional development, assigning tasks, and conducting performance reviews. -...

As an Assistant Vice President in Finance Chief Controls Office at Barclays, your primary responsibility is to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned with control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control...