1876 Internal Controls Jobs - Page 23

As a Senior in the team, your responsibilities will include: - Manage a portfolio of 3-4 clients. - Responsible for execution and delivery across these clients: - Engagement Onboarding: Understanding the overall scope of the engagement and assisting the Manager with staffing, updating the engagement onboarding checklist, and developing draft templates for Project Management Status, Time Trackers/Lead Sheets. - Execution and Delivery: Assisting with Risk Assessment and Scoping, Walkthroughs and Documentation, Test of Design and Operating Effectiveness of Process Controls, ensuring testing is aligned with the test procedures and control descriptions, attending status calls with clients/KPMG te...

As a Financial Controller, you will oversee and enhance the financial controllership function, ensuring the accuracy and compliance of accounting transactions and financial records. This role involves managing the monthly, quarterly, and year-end financial close processes for multiple entities. You will collaborate with stakeholders, support internal and external audits, lead audit teams, coordinate projects, and maintain accounting standards. Key Responsibilities: - Oversee and ensure the accuracy and compliance of accounting transactions and financial records. - Manage timely monthly, quarterly, and year-end financial close processes for multiple entities. - Collaborate with Divisional Fin...

Role Overview: You are seeking a highly organized and proactive Executive Internal Audit at Atmosphere Core. As an Executive Internal Audit, your role will involve developing and executing risk-based audit plans to assess financial, operational, and compliance risks for Resort operations. You will be responsible for evaluating internal controls, identifying weaknesses, and recommending process improvements. Additionally, you will conduct financial and operational audits to detect inefficiencies, fraud risks, and compliance gaps. It is essential to ensure adherence to company policies, industry regulations, and local legal laws. Your tasks will also include preparing audit reports, presenting...

Role Overview: As an experienced Accountant, your role will involve preparing monthly, quarterly, and annual financial statements in compliance with relevant accounting standards. You will be responsible for project-wise accounting for real estate developments, including monitoring costs, budgets, and revenue recognition. Your duties will also entail overseeing cash flow, working capital, and project financing needs. Key Responsibilities: - Ensuring compliance with tax laws by managing GST/VAT, income tax, TDS, and other statutory obligations. - Coordinating internal and external audits, maintaining proper documentation, and ensuring compliance. - Developing and implementing accounting polic...

As a GSC Intl Internal Controls & Finance Process Transformation Manager at Schneider Electric, your role will be crucial in ensuring that controls are embedded in operations, focusing on digitization and standardization to minimize and mitigate risks. You will champion key internal controls and drive their implementation. Your responsibilities will include collaborating and challenging business process owners, driving design/process improvements within key supply chain processes, carrying out controls testing at plant level and cross-plants, building process controls expertise, replicating best practices between plants, and facilitating continuous process improvement, training, and awarenes...

As an Accountant at our company, you will play a crucial role in overseeing financial data, reports, and statements to ensure accuracy and compliance with accounting principles. Your responsibilities will include: - Monitoring and analyzing accounting data to produce financial reports and statements - Establishing and enforcing proper accounting methods, policies, and principles - Improving systems and procedures while initiating corrective actions - Coordinating and completing annual audits, maintaining fiscal files and records - Developing and implementing systems for collecting, analyzing, verifying, and reporting financial information - Managing accounting staff and contributing accounti...

As a Financial Controller, your role involves overseeing and managing the financial reporting, accounting, and compliance functions to ensure alignment with regulatory requirements. You will be responsible for ensuring the integrity of financial statements and adherence to IFRS/IND-AS and other applicable accounting standards. Your key responsibilities include: - Developing and implementing internal controls, risk management frameworks, and governance policies. - Leading financial audits and liaising with external and internal auditors for compliance. - Optimizing working capital management, cash flow, and financial risk assessment. - Providing financial insights to the leadership team to en...

As a Manager in the Consulting - SOX team at EY, you will be part of a rapidly growing practice where you will have the opportunity to work with globally recognized brands and gain a deeper understanding of complex business transactions. Your role will involve managing a team to deliver SOX engagements, providing guidance on Sarbanes-Oxley compliance, conducting control rationalization activities, evaluating control gaps, and leading area-specific transition plans within agreed timelines. Additionally, you will be involved in client relationship management, market leadership, process automation, and continuous improvement initiatives. **Key Responsibilities:** - Manage a team of Staffs and S...

You are a CA Qualified Dynamic Leader seeking to be a part of JSW Group's captive shared services unit, JSW GBS Limited. You will be responsible for managing various activities related to Finance & Accounts for the entire JSW Group, which includes Steel, Paints, Energy, Cement, Infra, Mining, etc. The role involves overseeing Fixed Asset Management, Financial Reporting & Compliance, Asset Valuation & Depreciation, Audit & Internal Controls, Cross-functional Collaboration, Asset Disposal, and Process Improvement & System Implementation. Key Responsibilities: - Heading the fixed asset management function and ensuring timely and accurate recording of all assets in the asset management system. -...

As a Financial Management Assistant, your primary responsibilities will involve assisting with budgeting, forecasting, and financial planning processes. You will also be responsible for monitoring expenses and revenues to ensure accurate financial tracking and reporting. Additionally, you will be preparing monthly, quarterly, and annual financial reports while supporting cash flow management and bank reconciliations. Key Responsibilities: - Handle day-to-day accounting operations including journal entries, invoicing, and ledger maintenance. - Assist in the month-end and year-end closing processes. - Ensure compliance with accounting standards and company policies. - Reconcile accounts and re...

Role Overview: As a Legal Entity Controller for the Korean entity, you will have the exciting opportunity to collaborate with both Korean and Indian colleagues in the accounting and controlling domain. You will be part of a team of 7 members and report to the senior accounting manager. Key Responsibilities: - Monitor and raise early alerts on accounting and business concerns for the Korean entity(s) under your scope. - Ensure month-end closure aligns with Clarivate's global reporting timetable, review critical accounts reconciliation, ensure accurate coding of transactions, and adhere to accounting policies. - Oversee direct JE entry posting and supervise reconciliations conducted by other t...

You will be working as an Associate in the National Business Consulting Risk team at EY's Mumbai office. Your role will specifically focus on CBS - RM - Proj & Operations where you will be contributing to transforming businesses through the power of people, technology, and innovation. The key service lines within EY Consulting include Business Consulting, Technology Consulting, and People Advisory Services. **Key Responsibilities:** - Demonstrating technical excellence in Risk management CoE. **Qualification Required:** - Fresher with a qualification in Risk Management. **What We Look For:** We seek individuals who can collaborate effectively across multiple client departments, adhering to c...

Requisition Id : 1650385 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Project Manager-FS-Business Consulting Risk-CNS - RISK - P...

Requisition Id : 1650393 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Project Manager-FS-Business Consulting Risk-CNS - RISK - P...

As a Senior Accountant at our real estate company in Nerul, Navi Mumbai, you will be responsible for leading the accounting function with precision and expertise. Your role will involve managing various financial operations independently, ensuring accuracy, integrity, and compliance with accounting principles and tax regulations within the real estate sector. **Key Responsibilities:** - Manage day-to-day accounting activities such as journal entries, invoicing, bank reconciliations, and ledgers - Prepare monthly, quarterly, and annual financial statements and reports - Handle GST, TDS, income tax filings, and other statutory compliances - Coordinate with external auditors for timely completi...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

The Opportunity Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. How You'll Make An Impact Perform analysis of business performance Quote, Plan, Budget and forecast. Perform benchmarking of key performance indicators (KPIs) with external and internal peers. Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various what if scenarios and sensitivity a...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan I...

Company Description PANARA & ASSOCIATES is a multifaceted firm offering services in bookkeeping, accounting, tax compliances, startup advisory, project finance, payroll management, and project management. Our expertise extends to back office operations, system analysis, business analysis, ERP implementation consultancy, internal controls, internal audits, and industry research and analysis. We are dedicated to delivering comprehensive solutions to enhance business operations and growth. Role Description The Operations Manager will oversee the daily operations of various departments to ensure efficiency and productivity. Responsibilities include managing back-office operations, project financ...

Job Description Join the Global Finance & Business Management (GF&BM) India team, a key part of JPMorgan's global capability center, supporting the firm's finance functions. With over 3400 professionals across Mumbai, Bengaluru, and Hyderabad, our teams work in Controllers, Planning & Analysis, Finance Operations, and Business Client & Products. This role offers extensive learning and career growth opportunities within a diverse and inclusive workplace, specifically within the Corporate and Investment Bank Global Finance & Business Management Asia-Pacific Controllers in Bengaluru. As an LEC-Associate within the Corporate and Investment Bank Global Finance & Business Management Asia-Pacific C...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

Role Overview: As a Consultant in the TMT-Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. You will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and stay competitive in the industry. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, and enabling strategic decision-making to build a better working world for all. Key Responsibilities: - Execute client engagements with a focus on technical excellence and quality delivery. - Review working papers and client folders t...

Job Description PRIMARY RESPONSIBILITIES: Sets up and maintains a system of internal controls and the most effective control of the assets and revenues of the hotel. Reports financial and operational results on a timely basis. All accounting records of the hotel must be maintained in the manner prescribed by the Dusit Group. Similarly all reports and financial statements must be prepared on a timely basis in accordance with the instructions prescribed by the Dusit Group. Must comply with all Standards instruction and memorandums issued by the Dusit Group Executive Committee. All laws and fiscal regulations of the country of location (which affect financial matters of the hotel) must be compl...

Position Summary The Associate Vice President of Accounting specializing in corporate tax will be responsible for assisting the Senior Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. The Corporate Tax Assistant Vice President (AVP) plays a pivotal role in ensuring compliance with tax regulations, managing tax planning strategies, and supporting the broader financial objectives of the organization. As a senior member of the corporate tax team, the AVP collaborates closely with leadership, including the Senior Vice President of Internal Audit, Finance Lea...

Join Barclays as a Product control- Analyst role, where you'll play a pivotal role in working with Line PC team for completeness and accuracy of the books and records that comprises of P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we believe in the power of innovation. Your role will be responsible for monitoring trading activity for compliance with various related policies and providing management with technical and operational analysis of the business unit. You will have the opportunity of working closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure area. At Barclays,...