1876 Internal Controls Jobs - Page 24

Operational Leadership Lead day-to-day business operations across retail, production, merchandising, supply chain, sales, and marketing. Build and implement operational strategies to scale the brand nationally and internationally. Ensure process efficiency, cost optimization, and timely execution of projects. Retail & Business Growth Oversee store operations, expansion strategy, and customer experience. Drive retail sales, monitor KPIs, and ensure achievement of business targets. Explore new business models including SIS (Shop-in-Shop), franchise, and digital commerce. Production & Supply Chain Management Ensure smooth coordination between design, CAD, manufacturing, and quality control team...

Role Overview The Compliance Officer ensures the organization operates within legal and ethical boundaries while achieving business objectives, maintaining comprehensive compliance across labor laws, regulatory requirements, and building safety standards, and developing robust compliance programs to mitigate organizational risks. Key Responsibilities Create and execute effective legal compliance programs within the organization Establish sound internal controls and monitor adherence across all operations Develop comprehensive compliance frameworks covering labor, regulatory, and building standards Ensure alignment with local, national, compliance requirements Policy Development & Management ...

The BU Controller will oversee financial planning, reporting, compliance, analyze commercial performance, and conduct contract assessment. Based in Navi Mumbai, this role requires expertise in planning, accounting, and budgeting to manage operations effectively. Client Details The employer is a large organization operating in the manufacturing industry. The company is known for its structured processes and global presence, offering a professional environment for career growth. Description Oversee financial reporting and ensure compliance with regulatory standards. Manage budgeting, forecasting, and cost control processes. Conduct financial analyses to support decision-making and strategy dev...

As an Assistant Manager - Inventory & Financial Reconciliation, your role will involve working closely with the Supply Chain Management (SCM) team to ensure accurate inventory valuation, compliance, and reconciliation in Bangalore. Your attention to detail and proactive approach will be essential in maintaining meticulous records and supporting the finance team. Key Responsibilities: - Work closely with the SCM team to perform monthly reconciliation of book stock with SCM systems. - Highlight and investigate discrepancies in quantity, rate, or valuation of inventory. - Assist in periodic inventory valuation using FIFO/Weighted Average methods, ensuring adherence to relevant accounting standa...

As an experienced Accounting professional with 4+ years of related experience, your main responsibilities will include: - Creating journal entries and preparing financial reports. - Demonstrating intercompany experience. - Generating effective financial statement schedules, audit support schedules, and other reports. - Reviewing reconciliations and financial statements, investigating problems, and organizing projects. - Applying insurance accounting experience or knowledge. - Delivering value by working on various activities in the statutory/GAAP accounting close cycle and producing results accordingly. - Assisting in documenting internal controls and performing assigned internal control pro...

Role Overview: You will be responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results. You will identify and research variances to plans, and provide recommendations to key stakeholders. Engaging in budgeting and forecasting processes will be a key aspect of your role while ensuring reporting compliance. Additionally, you will support priority projects and maintain strong relationships with internal stakeholders. Key Responsibilities: - Perform data extraction, diagnose financial drivers, and leverage analytics to make recommendations to key stakeholders. - Conduct comprehensive financial analysis for specific functions or busin...

As the Head of Internal Audit at one of the leading NBFC Sector in Chennai, your primary responsibility is to oversee and lead the internal audit team. Your role involves developing and implementing the annual audit plan, ensuring adequate resources and training for the team, and defining audit policies and procedures. You will be responsible for executing internal audits including financial, operational, and compliance audits while ensuring adherence to professional standards. Key Responsibilities: - Lead and manage the internal audit team effectively. - Develop and implement the annual audit plan. - Ensure the audit team is well-equipped and trained. - Define and implement audit policies a...

Role Overview: As the Finance Head at Broekman Logistics India's Corporate Office in Chennai, you will be responsible for leading the financial operations, reporting, governance, and team leadership. You will ensure a solid and reliable financial administration aligned with the ERP system, manage back-office and centralized finance operations, and oversee compliance and internal controls by establishing clear SOPs. Additionally, you will lead budgeting, forecasting, taxation, insurance matters, and play a key role in ERP optimization projects and process improvements. Key Responsibilities: - Lead financial operations, including group consolidation, P&L, balance sheet, cash flow, and working ...

Key Responsibilities Area: Strategic Treasury Leadership: Develop and implement a comprehensive treasury strategy aligned with the company's financial goals and overall business objectives. Provide strategic guidance and recommendations to senior management on capital structure, funding, and financial risk management. Drive continuous improvement and innovation within treasury operations, leveraging technology and best practices. Cash Flow and Liquidity Management Forecast daily/weekly/monthly cash flows and maintain adequate liquidity Manage short-term and long-term investment portfolios to maximize returns while adhering to risk parameters and liquidity needs. Implement and monitor cash po...

Stripe's mission is to increase the GDP of the internet. We build the most powerful and flexible tools for running an internet business. We handle billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. To further this important mission, we are building our International Accounting Stripe Delivery Center team and are looking for someone to help us scale for the future in a fast paced environment. You Will Perform month end accounting processes to support rapid global growth Work in three main pillars financial close and analysis, audit and regulatory compliance and reporting Own the Statutory Fin...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

Job Description Finance Head Position : Finance Head Location : Ch. Sambhajinagar (Aurangabad), Maharashtra (MIDC, Chikalthana Area) Reporting To : Managing Director Compensation : Up to ?25 LPA Experience Required : 815 years in progressive finance leadership roles Qualification : Chartered Accountant (CA), fully qualified and registered with ICAI About the Role We are seeking a strategic, systems-driven Finance Head to architect and lead the financial backbone of a fast-scaling, multi-location business. This role demands more than accounting expertiseit calls for a visionary Chartered Accountant who can design financial frameworks, drive compliance, and enable growth across diverse vertica...

The Opportunity Finance Business Partners advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general...

This role requires strong leadership capabilities to manage and develop a high-performing accounting team, as well as excellent client-facing skills to manage stakeholder expectations and maintain effective communication with internal and external clients. Team Management & Leadership Lead, mentor, and manage a team of accounting professionals, including goal setting, performance reviews, coaching, and professional development. Oversee day-to-day accounting operations: general ledger, AP, AR, payroll, and fixed assets. Drive team efficiency and accountability by implementing best practices and KPIs. Client Interaction & Stakeholder Management Serve as the primary point of contact for US-base...

Qualification Job Purpose Graduate; 1st division in 10th, 12th and Bcom MBA/MHA Relevant Experience 5 - 9 Years of experience in Financial Reporting Responsibilities Scrutiny of Accounts (General and Subsidiary ledgers) Verification of expenses including Trend Analysis, Annual forecasting and Variance Analysis Adherence to all direct and indirect tax laws, TDS deductions, pay all dues on time, carryout the assessments with minimum litigations Implementation of Cost Center Accounting Concept Verification of SRV's(Stock Receipt Vouchers) against actual receipts Preparation and updation of Fixed Assets Register as per statutory rules and obligations Statutory audit, tax audit and other audit re...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As the Chief Financial Officer (CFO) of the Group, you will play a crucial role in overseeing all financial functions. Your responsibilities will include strategic financial planning, risk management, compliance, treasury, taxation, and people leadership. You will be a key member of the leadership team, providing financial insights to inform business decisions and support the Group's growth and digitization agenda. Key Responsibilities: - Present monthly and quarterly financial performance, profitability trends, and forecasts to the Management. - Provide strategic financial insights into dealership KPIs such as Shop Absorption, Gross Profit per RO, Inventory Turns, and RoS. - Collaborate wit...

As an Accountant at Turnkey Construction, Interior, and Renovation Firm with GST & Tax Knowledge, your role involves preparing and analyzing project-based financial statements like job cost reports, profit and loss statements, and cash flow statements. You will conduct monthly, quarterly, and annual financial closings to ensure compliance with industry and tax standards. It is essential to maintain an up-to-date knowledge of GST rates, exemptions, and compliance requirements relevant to the construction sector, including GST invoicing, e-Way bill generation, and documentation for input tax credit claims. Your key responsibilities will include: - Tracking project costs, budget variances, and ...

Role Overview: As a Finance Business Partner at the company, you will advise and support the business in various areas related to future state financial performance. This includes providing financial consulting and coaching, interpreting financial results, and offering forward-looking financial insight on market conditions and competitors. You will play a crucial role in improving the quality of internal and external financial data to drive business decision-making and performance. Key Responsibilities: - Support in strategy making and establishing measurable targets to achieve business goals - Evaluate financial implications of strategic decisions, build scenarios, and recommend actions - P...

As a Senior Associate in the Finance, Risk and Controls team at London Stock Exchange Group (LSEG), you will play a crucial role in the design and build of a UK SOX compliant controls framework. Your responsibilities will include: - Performing Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborating with control owners to identify, design, and conduct the management assessment of internal controls. - Liaising with and supporting 1LoD with control framework changes, evaluation, and remediation of control exceptions. - Managing MetricStream, including the quarterly Attestation process, and supporting business requirements for MetricStream system...

As a KYC/AML Specialist at Barclays, you will be embarking on a transformative journey, playing a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, risk management initiatives, and ensuring compliance with relevant regulators. You will need to take ownership of your work, ensuring alignment with rules, regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays offers a great environment to grow your career in the banking industry. Key Responsibilities: - Conduct enhanced due diligence (EDD), screening, and periodic reviews for new and existing clients i...

Role Overview: As a Senior Manager in MIA Fixed Cost at our company, you will be a crucial part of the team providing valuable insights to Finance Business Partners and Operations colleagues. Your role will involve supporting key decisions and measuring operational performance to help JLR control costs and achieve profitable growth. You will work closely with the UK Global Finance Services (GFS) team to ensure accurate accounting closure each month and support Finance Business Partners in advising the business effectively. Key Responsibilities: - Support the closing process at JLR by working closely with the JLR controllership team, TML group controls team, and all NSCs of JLR. - Act as a ke...

In this role as Chief Financial Officer (CFO) for a high-growth financial services platform, you will be responsible for providing strategic financial leadership, overseeing risk and compliance, and collaborating closely with internal and external stakeholders on significant investment banking and corporate finance transactions. **Key Responsibilities:** - Lead the financial strategy and long-term financial planning of the company - Manage budgeting, forecasting, financial reporting, and analysis - Ensure statutory compliance and oversee tax and legal governance - Handle stakeholder management including investors, auditors, and board reporting - Drive risk mitigation strategies and maintain ...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to client teams throughout the contract lifecycle. Your primary focus will be on driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. Your corporate finance activities will include accurate forecasting and reporting, cash flow optimization, and financial analysis. Key Responsibilities: - Participating in the new business process through deal shaping and opportunity pricing - Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organi...