1876 Internal Controls Jobs - Page 26

Job Title: Financial/Entity Controller Total Experience: 6-10 years Qualifications: CA/CPA Employment type: Full time Location: Prabhadevi, Mumbai Shift timings: Day shift (candidate should be flexible to work as per business requirement) About Us: Aeries Technology is a Nasdaq listed global professional services and consulting partner, with offices in India, USA, Mexico, and Singapore. Aeries Technology is a global leader in AI-enabled value creation, business transformation, and next-generation Global Capability Center (GCC) delivery for private equity portfolio companies. Aeries delivers solutions that help customers scale operations, accelerate innovation and digital transformation, and ...

As a Specialist - Customer Screening at Barclays, you will be embarking on a transformative journey where you will play 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 take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays offers a great place to grow your career in the banking industry. Key Responsibilities: - Conduct enhanced due diligence (EDD), screening, and periodic reviews for ne...

As a Senior Finance Manager with 3-5+ years of experience post-CA degree, your role involves leading and managing the finance and accounting team to ensure efficient operations and compliance with accounting standards. Your key responsibilities include: - Developing and implementing comprehensive financial plans, budgets, and forecasts to support business objectives. - Conducting financial analysis and reporting, providing clear insights to management through detailed MIS reports. - Managing cash flow, working capital, and securing appropriate financing for company growth. - Overseeing direct and indirect taxation processes to ensure compliance with tax laws and regulations. - Managing inter...

Role Overview: As a Senior Independent Testing Specialist at Wells Fargo, you will lead or participate in moderate to high-risk review activities in a matrixed environment. You will communicate emerging risks to management within Independent Testing and contribute to large-scale planning related to deliverables. Your responsibilities will include reviewing and researching potential corrective actions, ensuring effective testing and validation of review activities, resolving issues, and collaborating with colleagues and internal partners on risk management. Key Responsibilities: - Lead or participate in moderate to high-risk review activities - Contribute to large-scale planning for Independe...

Role Overview: You will be a Senior Quality Assurance Tester at Citi, responsible for contributing to the testing efforts for critical regulatory reporting applications. Reporting to the Quality Assurance Testing Team Lead, your role will involve ensuring the accuracy, integrity, and compliance of regulatory submissions through meticulous testing and analysis. To excel in this role, you should have a strong understanding of financial regulations, advanced testing skills, and the ability to work both independently and collaboratively in a dynamic environment. Responsibilities: - Test Planning and Execution: - Create detailed test cases based on regulatory requirements and reporting specificat...

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, resolving discrepancies pr...

Role Overview: As a Finance & Account Manager, you will be responsible for overseeing the company's financial operations, ensuring compliance with accounting standards, managing reporting, and providing strategic support for business growth. Your role requires strong financial acumen, leadership skills, and hands-on expertise in accounting practices. Key Responsibilities: - Oversee day-to-day finance and accounting operations. - Prepare and analyze financial statements, MIS reports, and budgets. - Monitor cash flow, working capital, and fund management. - Ensure timely compliance with statutory requirements (GST, TDS, PF, ESIC, Income Tax, etc.). - Coordinate with external auditors, banks, a...

As a Senior Manager / AVP in Control & Compliance located in Pune with over 12 years of experience, your role will involve providing leadership in internal controls, compliance, and risk management activities, while driving governance and assurance across financial and operational processes. **Key Responsibilities:** - Lead and manage the 2nd Line of Defence activities to ensure effective internal controls and governance across business functions. - Drive SOX compliance programs, including process walkthroughs, finalization of risk & control matrix, testing of control design and effectiveness, and remediation of control gaps. - Conduct and oversee audit reviews and internal control assessmen...

Role Overview: You will be 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. You will engage in budgeting and forecasting processes while ensuring reporting compliance. Additionally, you will support priority projects and maintain strong relationships with internal stakeholders. Key Responsibilities: - Perform data extraction and diagnose financial drivers, leveraging analytics to make recommendations to key stakeholders. - Conduct comprehensive financial analysis for specific functions or business units, addressing finan...

As a Senior Group Financial Accountant at Aurora Energy Research, you will play a crucial role in the finance team during a period of fast international growth. Your responsibilities will include: - Assisting in preparing monthly management information, such as consolidated financial statements, segmented P&L accounts, balance sheet, intercompany reconciliations, cash flow statement, and commentaries for senior management. - Performing detailed analysis and reconciliation of balance sheet accounts, including intercompany balances, ensuring accuracy and resolving discrepancies. - Handling end-to-end financial reporting for the parent company and ensuring consistent reporting across all subsid...

As the General Manager - Finance, your primary role is to oversee the financial health of the organization. You will be responsible for developing and implementing financial strategies that align with the organizational goals, ensuring compliance with regulatory requirements, managing risks, and providing leadership to the finance team. Your collaboration with senior leadership will be crucial in supporting business decisions and driving long-term financial sustainability. Key Responsibilities: - Strategic Financial Management: - Develop and implement financial strategies aligned with organizational goals. - Provide financial insights to guide strategic decisions and business planning. - Ove...

You are seeking a Finance & Audit Head based in Chennai with a salary range of 12 to 16 LPA. As a CA with over 10 years of experience in Finance & Audit, you will be responsible for various key functions as listed below: Key Responsibilities: - Financial Reporting & Compliance - Prepare and finalize financial statements following Indian Accounting Standards (IND AS). - Ensure timely closure of monthly, quarterly, and annual financial accounts. - Coordinate with statutory auditors and internal auditors for audits. - Ensure compliance with TDS, GST, and Income Tax filings. - Finance Operations - Supervise and guide the finance team in processing transactions accurately and on time. - Establish...

Role Overview: As the Senior Accountant in our hospitality, you will oversee the accounting and financial reporting functions for one or more restaurants. Your role will involve ensuring accurate and timely financial statements, managing intercompany allocations, supporting budgeting, and liaising with operations leadership to provide actionable insights. Additionally, you will lead process improvements, guide junior accounting staff, and ensure compliance with accounting standards and internal controls. Key Responsibilities: - Lead and oversee the monthly close process, including journal entries, accruals, adjustments, reconciliations, and financial statement preparation - Manage and review...

As an Audit & Tax Executive, your role involves preparing financial reports such as P&L, Balance sheets, and budgets. You will be responsible for ensuring financial controls to prevent errors, frauds, and thefts. Day-to-day accounting transactions and filing monthly, quarterly, and yearly returns like GST, TDS, and Income Tax Return are part of your key responsibilities. Additionally, you will conduct GST audit, tax audit reports, statutory audit, and internal audit to maintain customer confidence and protect operations by keeping financial information confidential. Key Responsibilities: - Prepare financial reports including P&L, Balance sheets, and budgets - Enforce financial controls to pr...

As the Head of Internal Control at Warburg Pincus IX LLC, located in Hyderabad, you will play a vital role in overseeing and enhancing internal control systems to ensure compliance with financial reporting standards and manage accounting processes. Your responsibilities will include conducting risk assessments, developing audit plans, reviewing financial statements, and collaborating with the finance team to maintain the accuracy and completeness of financial data. **Key Responsibilities:** - Utilize strong analytical skills to assess risks and evaluate internal controls effectively - Demonstrate proficiency in internal controls to ensure compliance and efficient risk management - Apply your...

You are an experienced Internal Tax Manager responsible for overseeing the organization's entire tax function to ensure compliance with all direct and indirect tax regulations. Your role involves managing tax planning, compliance, audits, and reporting, while collaborating closely with finance and leadership teams to optimize tax efficiency and mitigate risk. - **Tax Strategy & Planning**: - Develop and implement effective tax strategies aligned with business goals. - Advise management on the tax impact of strategic initiatives, business expansions, and restructuring. - Identify opportunities for tax savings and risk mitigation. - **Compliance & Reporting**: - Ensure timely and accurate fili...

Job Descri ption Hands-on experience in managing company finances and accounts. Expertise in financial planning, management reporting, and internal controls. Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Demonstrated success in leading cross-functional ERP implementations, driving process optimization, and organizational change. Skilled in cost control, profitability analysis, and enabling data-driven commercial decision-making Strong leadership and mentoring capabilities with a track record of building and guiding high-performing finance teams Job Profile Drive strategic financial planning, budgeting, and capital deployment to align with organizational...

JOB TITLE: FINANCE MANAGER Location: Bengaluru | Experience: 3-5 Years ABOUT NEWCOLD NewCold is a service provider in cold chain logistics with a focus on development and operation of large, highly automated cold stores. NewCold strives to be crucial in the cold chain of leading food companies, by offering advanced logistic services worldwide. NewCold is one of the fastest growing companies (over 3,000 employees) in the cold chain logistics and they are expanding teams to support this growth. They use the latest technology that empowers people, to handle food responsibly and guarantee food safety in a sustainable way. They challenge the industry, believe in long-term partnerships, and delive...

Job Description Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, includ...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Responsible for Financial Reporting & Operation, Budgeting& Forecasting, Internal Controls, Compliance Accounting Operations. Audits, Cash Flow Management, Financial Analysis, Team Leadership, Risk Management.

Financial Analysis and Reporting, Budgeting, and Forecasting,Budgeting and Forecasting,Cost Management,Strategic Planning and Decision Support,Risk Management,Internal Controls

As a Deputy Finance Controller for a D2C Brand based in Delhi with a CTC of 23 LPA, your role will involve the following key responsibilities: - Ensure timely closing of books of accounts in accordance with applicable accounting standards. - Oversee monthly MIS, segmental and channel-wise P&L (B2C, B2B, retail, website). - Manage statutory, internal, and tax audits. - Maintain compliance with GST, TDS, ROC filings, and other regulatory requirements. - Support budgeting, forecasting, and variance analysis. - Provide actionable financial insights to category, supply chain, and marketing teams. - Track and analyze unit economics, contribution margins, and working capital efficiency. - Strengthe...

As a Finance Manager at our company, your role will involve managing overall finance functions, including annual audits, preparing financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets & PnLs, managing Invoicing, and overseeing GST & GST returns. You will be responsible for preparing documentation and supporting our Co CA with tax returns on time. Developing and implementing efficient internal controls, and ensuring adherence to accounting and other company policies and procedures will be a key part of your responsibilities. Additionally, you will review month-end financial statements, conduct variance analysis, and supervise accounts and taxa...

As an IT Internal Audit Intern at Groww, you will be part of a dynamic team focused on ensuring IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the fintech industry. Your role will involve the following key responsibilities: - Assist in executing IT General Controls (ITGC) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. - Evaluate access controls, data security, change management, vulnerability management, and system resilience. - Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. - Help track audit observations, validate remediation, and assist in reporting to...