1032 Internal Controls Jobs - Page 24

Transport is at the core of modern society. Utilize your expertise to shape sustainable transport and infrastructure solutions for the future. If you aspire to make a global impact, collaborate with cutting-edge technologies and dynamic teams, we could be an ideal match. Serve as the global controlling expert and Single Point of Contact (SPOC) for KD flows. Take on the role of the business owner for TM1, leading and steering improvement initiatives for the controlling function, with a strong emphasis on the future evolution of TM1 and long-term planning. As the Global SPOC for KD processes from a controlling perspective, you will also act as the business owner for TM1, ensuring continuous im...

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process T...

As an experienced and dedicated finance professional, you will be responsible for leading financial planning, analysis, budgeting, and compliance functions. Your role will play a crucial part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships. You will be expected to lead annual budgeting, forecasting, and financial planning processes across academic and administrative departments. Providing regular financial reports and insights to senior leadership, monitoring key performance indicators, and advising on financial implications of policy or academic changes will be part of your strat...

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze...

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and provid...

As the Financial Operations Manager at our organisation, your primary responsibility is to oversee the financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in managing the preparation and presentation of accurate financial statements in compliance with accounting standards. Additionally, you will assist in identifying, assessing, and mitigating financial risks while reporting these risks to senior management. Your duties will include developing and maintaining internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will also be responsible for creating and im...

Colt provides network, voice, and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. The Lead Analyst-TLC Accounting position based in Gurgaon/Bangalore reports to the Director and is crucial in overseeing Accounting & Reporting (Labour Cost Management) within the Finance function. The role requires a comprehensive understanding of accounting processes and their impact on business results, leading change where necessary to enhance efficiency and effectiveness. Providing timely and high-quality financial information to the Finance broader team, including FBP, FP&A managers, and G...

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, and assisting Business Heads in directing business decisions to meet financial goals. Additionally, they will ensure financial hygiene in business verticals, manage distributor relationships, internal controls, and processes, including audits. Key stakeholders include internal teams such as Sales, Marketing, HR, Operations, Supply chain, Sales IT & Analytics, Strategic Marketing, and R&D, as well as external stakeholders like Retail Outlets, Distributors, Customers, and vendors. Re...

As the Lead Accounting and Financial Control at a start-up health insurance company based in Mumbai, you will play a crucial role in overseeing the day-to-day accounting functions. Your responsibilities will include ensuring accurate financial reporting, compliance with regulatory standards, and supporting strategic financial initiatives. To excel in this position, you must possess a strategic mindset and deep expertise in accounting standards, insurance sector regulations, and financial systems. Key Responsibilities: - You will be responsible for ensuring timely and accurate month-end and year-end closing processes. - Maintaining the chart of accounts and accounting policies in accordance w...

We are seeking an experienced Senior Finance Manager to oversee general accounting operations, control, and verify financial transactions. Your responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. A successful candidate will possess excellent analytical skills, combined with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Your primary duties will involve financial reporting, including preparing and analyzing monthly, quarterly, and annual financial statements for various real estate assets to ensure accuracy and compliance with accounting standards. Y...

You will be working as the Head of Internal Audit for one of the leading NBFC sectors. As a Chartered Accountant (CA) with 15 to 20 years of experience, you will be based in Chennai. Your primary responsibilities will include leading and managing the internal audit team. You will be tasked with developing and implementing the annual audit plan, ensuring that the team is well-equipped and trained for their roles. In terms of audit planning and execution, you will define audit policies and procedures. It will be your responsibility to oversee the execution of internal audits covering financial, operational, and compliance aspects, all while ensuring that audits are conducted in accordance with...

The Process Audit Senior Manager is responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations in the automobile industry. This role involves strategic planning, strong analytical capabilities, and cross-functional collaboration to drive operational excellence and ensure adherence to company policies and regulatory standards. Key Responsibilities: Audit Planning & Strategy: Develop and implement a comprehensive audit strategy and annual audit plan for dealer operations. Align audit activities with corporate objectives and regulatory requirements. Audit Execution: Oversee and conduct complex audits of business processes and dealer opera...

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your...

As a Junior Accountant at Korom branch Haritham Foods, your main responsibilities will include managing inventory and accounting processes, analyzing production costs, preparing financial reports, assisting in budgeting and forecasting, as well as ensuring compliance with internal controls and statutory requirements. You will be responsible for maintaining accurate records of raw materials, work-in-progress, and finished goods, conducting regular stock reconciliations, monitoring stock movement, and valuing inventory based on applicable accounting standards. Additionally, you will track and analyze direct and indirect production costs, prepare cost sheets, monitor production efficiency, and ...

You will be responsible for managing month-end closing and preparing monthly financial statements and other operational reports. Additionally, you will estimate product costs to support quoting activities. Ensuring compliance with GST, TDS, TCS, Income Tax, and other statutory requirements will also be a key part of your role. You will lead the plant financials and capital budgeting process, analyze variances, and communicate explanations to management with recommended actions. Your duties will also include preparing forecasts of income statements, balance sheets, and statements of cash flows for the Plant. You will be involved in MIS reporting on a daily and monthly basis, inventory control...

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): - Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. - Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. - Compliance: - Ad...

As the Head of Financial Reporting at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in Jharkhand state. With a focus on debottlenecking operations and expanding capacities, you will lead the financial reporting function through two key phases of growth from 1.5 MT to 3 MT in the Brownfield project and further to 10 MT in the Greenfield project. Your expertise and leadership will ensure Vedanta's strong presence in the steel business. Your primary responsibility will be to oversee the preparation and submission of financial statements in compliance with regulatory requirements. You will ensure adherence to accounting stand...

The Process Audit Senior Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional collaboration to drive operational excellence and ensure adherence to company policies and regulatory standards. Key Responsibilities: Audit Planning & Strategy: Develop and implement a comprehensive audit strategy and annual audit plan for dealer operations. Align audit activities with corporate objectives and regulatory requirements. Audit Execution: Oversee and conduct complex audits of business processes and dealer operations. Assess adherenc...

Experience Required: 10+ years in accounting, finance, or audit with leadership experience About the Role: We are seeking a strategic and detail-oriented Accounts Analystto lead the financial operations across multiple businesses owned by our Family Office. This role will serve as a financial backbone to the group, overseeing accounting teams, analyzing operational bottlenecks, and ensuring timely and accurate financial reporting. Youll play a critical role in identifying gaps, streamlining processes, and ensuring our finance function runs like clockwork. Reporting: Managing Director Key Responsibilities: Team Leadership & Oversight: Supervise and mentor the accounts teams across group compa...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst 1 Description - Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well ...

We are Looking for Director Finance Location Gurgram ** From Listed Companies*** Key Responsibilities Controllership, Governance & Compliance Readiness ? Lead the end-to-end listing finance work stream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. ? Ensure adherence to SEBI ICDR, SEBI LODR, Companies Act, and regulatory frameworks including MCA and RBI as applicable. ? Establish and scale public-company-grade internal controls, delegation of authority, and governance policies. ? Act as the finance point of contact for external advisors including statutory auditors, bankers, lawyers, and tax consultants. ? Ensure accurate, timely, and audit-compliant...

The Manager - Accounts and Finance oversees all financial operations and accounting functions, playing a critical role in managing financial resources, analyzing financial data, and ensuring compliance with regulatory requirements. The individual focuses on financial planning, budgeting, and risk management, contributing to the company's financial stability and strategic decision-making processes. Lead financial planning, budgeting, and forecasting processes. Analyze financial data, market trends, and business performance to provide insights and recommendations. Collaborate with senior management to develop financial strategies and initiatives that achieve company goals. Oversee all accounti...

The Finance & Accounts Manager role is a key position within our organization, where you will oversee all financial operations to ensure accurate and timely reporting. Your responsibilities will include managing the accounting cycle, preparing financial statements, ensuring compliance with accounting standards, and providing insights for strategic decision-making. Additionally, you will be responsible for tax planning, cash flow management, internal controls, and team leadership. As the Finance & Accounts Manager, you will be expected to analyze financial data, identify trends, conduct variance analysis, and investigate discrepancies to support management with valuable insights. You will als...

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT cont...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is a world of change. We are a truly global company that relies on diversity and teamwork to bring out the best in everyone. At Volvo India, we are driven by the idea of leading the way towards a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. As a Chief Accountant, you will be responsible for the complete Books of Accounts, Financial Reporting, supporting various Audits, projects, and more. This position, based in Bangalore, will report t...