1032 Internal Controls Jobs - Page 26

As an Audit Assistant at our organization, you will play a crucial role in supporting audit engagements in the United States. Your primary responsibility will be to collaborate with the audit team to ensure the accuracy and completeness of financial statements and related documentation. This is an excellent opportunity for you to gain exposure to audit processes, financial regulations, and client interactions. Your key responsibilities will include: Planning and executing audits by establishing audit plans, performing risk assessments, executing audit procedures, and reviewing documents and transactions. Evaluating internal controls by assessing control systems, identifying weaknesses, and t...

The primary responsibility of this role is to manage SOX & Compliance 404 Controls from an IT Systems perspective as a SOX Control Owner. Your role will involve confirming the effective execution of SOX controls within the scope of the activity. You will actively participate in major IT initiatives, ensuring effective communication with stakeholders and integrating business and regional perspectives. Building relationships with influential decision-makers and key tactical leaders is crucial, advocating for IT best practices and shaping strategic business planning with a significant IT influence. Additionally, you will provide mentorship to lower-level employees and ensure the realization of ...

As the Head of audit and quality, you will play a crucial role in designing and implementing Standard Operating Procedures (SOPs) across various organizational functions, such as sales, marketing, technology, content, and community. Your primary responsibility will be to streamline processes and ensure SOP implementation to enhance operational efficiency. By conducting regular audits according to the SOPs, you will guide teams towards continuous improvement. Collaborating with department heads, you will develop and implement SOPs that align with the company's strategic goals. Your role will involve conducting audits to ensure adherence to the established SOPs and compliance with company poli...

The role involves validating revenue processes and flows for critical projects and production fixes on SAP systems and finance applications, as well as providing deep support for all HP business and Finance to safeguard financials and related financial reporting. You will be responsible for supporting SOX compliance responsibilities by executing control activities and maintaining control documentation, as well as supporting critical Month End Close activities and process improvements for revenue reporting to provide better visibility of financial data to our businesses. Your responsibilities will include developing and driving IT strategies to align with a high impact business agenda support...

Are you a detail-oriented finance professional with a strong grip on internal controls, compliance frameworks, and audit processes We are hiring a Senior Manager Internal Control to join a fast-paced and process-driven organization in the Consumer Durables / Appliances sector. This role is based in Jhajjar, India, offering a CTC range of 25-35 LPA. The ideal candidate should hold a qualification as a Chartered Accountant (CA) with 7-10 years of post-qualification experience. Key Responsibilities: - Establish and implement strong internal control frameworks. - Prepare and update Internal Control Policies and SOPs. - Ensure SOX / J-SOX compliance, along with statutory and tax audit coordinatio...

The Financial Controller will oversee all financial activities, ensure compliance with accounting standards, and lead the financial team. This role requires a strategic thinker with a strong background in finance, especially within the fintech or forex industry. You will develop and implement financial strategies, plans, and budgets to support the company's growth objectives. Providing financial insights and recommendations to the executive team will be a key responsibility. It is essential to ensure accurate and timely financial reporting in compliance with regulatory requirements. Overseeing the preparation of monthly, quarterly, and annual financial statements will also be part of your ro...

As a Senior Financial Controller based in Bengaluru, KA, you will play a pivotal role in overseeing all financial and accounting activities to ensure the financial health and success of the organization. Your responsibilities will include managing day-to-day financial operations, preparing financial statements, leading budgeting and forecasting processes, ensuring compliance with statutory requirements, and developing internal controls for financial accuracy and risk mitigation. Additionally, you will provide financial insights to the executive team, manage the accounting team, oversee cash flow and banking relationships, and evaluate and improve accounting systems and procedures. To excel i...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. The culture at EY believes in providing training, opportunities, and creative freedom to its employees. EY focuses not only on who you are presently but also on who you can become. Your career at EY is yours to build, with limitless potential. EY aims to provide motivating and fulfilling experiences throughout your career to help you become your best professional self. The role available is for an Advisor in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk department based in Bangalore. TMT (Technology, Media & Entertainment, an...

Preferred Total Experience: 3-5 years Qualifications: CA qualified Responsibilities Formulate policies and procedures to improve internal controls, compliance, and efficiency. Lead the process for internal controls reviews and restaurant audits across the company. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies. Work collaboratively with business and process owners / Restaurants Operations to implement and monitor remediation efforts tha...

Evaluating the effectiveness of internal controls and identifying control gaps Ensuring compliance with statutory requirements such as GST, TDS, PF, and other applicable regulations Performing walkthroughs and test of controls in ERP-based environments Preparing audit reports. Preparing SOPs & Risk and Control Matrix

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling as...

Are you passionate about service excellence and eager to contribute to a global organization that prioritizes both people and the planet IFF, a renowned leader in food, beverage, health, biosciences, and sensorial experiences, is looking for a dynamic individual to join their Procurement department as a Global Procurement COE Hub Sr. Manager. Based in Hyderabad, as a Global Procurement COE Hub Sr. Manager, your primary focus will be on overseeing the day-to-day operations of the Procurement Hub. You will lead a team of procurement specialists tasked with providing essential procurement support to the organization. Your role involves managing the team's workload, implementing best procurement...

HouseEazy is a fast-growing PropTech startup that is revolutionizing the real estate industry through innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions by enhancing transparency and efficiency. To support our continuous growth, we are seeking a seasoned finance professional to join our dynamic team. As a strategic financial advisor, you will play a crucial role in providing valuable insights to the leadership team to facilitate informed business decisions. Collaboration with cross-functional teams will be essential to align financial strategies with overarching business goals. Upholding accuracy and compliance with industry standards and ...

You will be responsible for preparing and maintaining accurate financial statements, such as profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards (IFRS/GAAP). Timely submission of statutory reports, including tax filings, GST returns, and other regulatory compliance reports will be part of your role. You will also coordinate with auditors during internal and external audits to ensure full compliance with tax laws and financial regulations. As a part of the role, you will lead the preparation of annual budgets and financial forecasts and work closely with department heads to ensure alignment with company goals. Monitoring budget perform...

As an Assistant Manager - Control Engineer at Exide Energy Solutions Limited, you will play a crucial role in the Manufacturing organization at the Prantij, Gujarat, Battery Pack Manufacturing Location. Your primary responsibility will be to ensure the achievement of the company's goals through effective financial management and compliance oversight. You will be required to possess a CA / ICWA qualification with a minimum of 10-20 years of hands-on experience in finance. Your role will involve various key responsibilities including Financial Accounting & Compliance Oversight, General Ledger & Closing Management, Cash & Bank Reconciliation, Intercompany & Related Party Transactions, Fixed Ass...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops the most passionate individuals in their respective fields to contribute to building a better working world. The culture at EY is centered around providing training, opportunities, and creative freedom to individuals. The focus is not only on who you are presently, but also on who you have the potential to become. EY believes that your career is yours to shape, with limitless possibilities for growth. The organization is dedicated to offering motivating and fulfilling experiences throughout your career journey to help you reach your full professional potential. The role of Analyst-TMT-Business Cons...

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimiz...

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will inc...

Hitachi Energy is currently seeking a Hub Quality Specialist for the Transformers Business to join the team in Vadodara, India. This position requires a skilled and motivated individual to contribute to the innovative and diverse technology used by the Transformers BU team. The team's work aims to transform energy, delivering social, environmental, and economic value while paving the way for a sustainable energy future for current and future generations. Hitachi Energy's comprehensive portfolio includes power transformers, traction transformers, insulation and components, digital sensors, and transformer services. These transformers are utilized in various sectors ranging from power generati...

As an integral part of the team, your responsibilities will involve timely availment of various credits such as excise, DBK, MEIS benefits, and supporting the SBU in achieving the overall business goal. You will be responsible for the approval and validation of pre-shipment and post-shipment documents while coordinating with banks for handling exceptional documents. One of your key tasks will be to ensure that internal controls are in place to guarantee the processing, completeness, and accuracy of transactions. You will also be required to respond to various audit queries and assist in the finalization of audit reports. It will be your duty to ensure the timely closing of various monthly ac...

You have been mandated to recruit an Internal Audit professional for the service industry in Gurugram Location. As an Internal Auditor, your primary responsibilities will include conducting comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. You will be required to assess financial and operational processes to identify risks, inefficiencies, and areas for improvement. In this role, you will be responsible for developing and implementing audit plans and programs, ensuring thorough testing and accurate documentation of findings. Additionally, you will prepare detailed audit reports and present your findings, recommendatio...

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency i...

Primus Corporate, a finance consultancy firm based in Kochi, is looking for a Senior Auditor to join their team in Saudi Arabia to provide Audit Assistance. As a Senior Auditor, you will be responsible for leading audit engagements, ensuring compliance with IFRS, identifying financial risks, and maintaining client relationships. This role requires a Qualified Chartered Accountant (CA) or ACCA with a minimum of 2 years of audit experience, strong leadership skills, and the willingness to relocate. Key Responsibilities: - Lead and manage audit engagements, ensuring timely completion and accuracy. - Review financial statements to ensure compliance with IFRS and other regulatory frameworks. - Id...

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: - Adherenc...

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring ...