1064 Internal Controls Jobs - Page 28

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 ...

As a Tax Department Manager, your main responsibility is to ensure the smooth day-to-day operations of the department. You will drive process standardization, automation, and improvement to enhance the scalability and effectiveness of all tax-related activities. Your role involves leading the development and formal documentation of processes and internal controls. It is essential for you to establish and maintain exceptional business relationships with senior internal stakeholders while fostering collaboration with other organizational teams. Your strong problem-solving, time management, and priority-setting skills will be crucial in managing daily production requirements with comprehensive ...

You will be responsible for managing both financial operations and inventory management for Zeta 4 Water Solutions. Your role is crucial in ensuring the smooth functioning of accounting processes and efficient handling of products and materials. The ideal candidate should have a strong accounting background and experience in inventory management, preferably within the water treatment industry or a related field. In terms of accounting responsibilities, you will be expected to maintain accurate financial records, prepare and review financial statements, and ensure compliance with tax regulations and financial reporting standards. You will also assist in budgeting, financial planning, and moni...

As the Accounting Operations at our organization, your primary responsibilities will include ensuring timely and accurate posting of financial transactions and maintaining and reconciling balance sheet accounts. Your attention to detail and accuracy in financial reporting is crucial as you will be preparing and presenting monthly, quarterly, and annual financial statements. It is essential to comply with internal financial policies and external regulatory requirements and assist in the preparation of financial reports for management and external stakeholders. In the realm of Budgeting and Forecasting, you will be supporting the CFO in developing the annual budget and financial forecasts. Mon...

At Atmus, we value you as a person first and then as a colleague, providing you with the freedom and flexibility to excel in your expertise and create an impact. Collaborate with some of today's most innovative minds and contribute to shaping the future with Atmus. We are currently seeking a skilled FINANCIAL ACCOUNTING ASSOCIATE to join our Finance team dedicated to our CORPORATE ORGANIZATION in Pune, Maharashtra. Your proficiency in internal controls will play a vital role in ensuring compliance with regulatory standards and fostering a culture of ethical behavior within our organization. To excel in this position, you should hold a bachelor's degree in Accounting, Finance, or a related fi...

The AML/CFT Manager plays a crucial role in developing, implementing, and managing anti-money laundering (AML) and counter financing of terrorism (CFT) policies and procedures to ensure compliance with relevant laws and regulations. This position involves conducting risk assessments, monitoring transactions for suspicious activity, and providing training to staff on AML/CFT practices. The manager collaborates with regulatory bodies, conducts internal audits, and ensures that the organization maintains a robust compliance framework. Additionally, the AML/CFT Manager analyzes data to identify trends and recommends improvements to enhance the organization's AML/CFT program. In this role, you wi...

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries Being the best beer company starts with finding the best people. AB InBev India is looking to hire a Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore. The primary purpose of the role is to have a strategic, tactical, and internal controls mindset to ensure an overall robust compliance environment. This includes implementing and standardizing controls, policies, DAG, running governance, end-to-end demand management, providing effective compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps, and w...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpact, we are committed to the relentless pursuit of a world that works better for people. We serve leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Internal Audit. As a Manager in this role, you will lead a team on large projects focusing on various aspects of SOX compliance. Yo...

The ideal candidate for this position should possess 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Additionally, they should have experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Furthermore, the candidate should have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. They should also be proficient in the design, implementation, and testing of business processes, including SAP automated, manual, and segregation of duty controls. Moreover, the candidate should have experience in designing and building SAP GRC PC CCM business rules & master data setup, as well as in sub-sce...

You will be responsible for preparing Financial Statements on a Quarterly and Annual basis in compliance with Indian Accounting Standards (IND AS), which includes creating Schedules, supporting documents, and reviewing the Trial Balance. Additionally, you will ensure timely closure of month-end, quarter-end, and year-end processes. Your role will involve overseeing and coordinating the activities of statutory auditors to ensure the timely completion of Statutory Audit procedures. You will manage Direct Tax activities, including handling Tax Audit processes, preparing schedules and supporting documents, filing Income Tax Returns (ITR), managing Tax Deducted at Source (TDS), Tax Collected at S...

We are seeking an experienced Vice President with advanced communication, analysis, and project management skills, along with expertise in IT governance and internal controls. A solid understanding of the regulatory environment for financial institutions in India is essential. Any background in regulatory environments in Asia Pacific jurisdictions and the financial services sector would be a significant advantage. Your responsibilities will include staying informed about all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities. This involves supporting regulatory inspections, responding to surveys, and requests for information. You w...

The F&B Cost Controller at Anantara Jewel Bagh Jaipur Hotel will play a crucial role in managing and optimizing the food and beverage operations. Working closely with the F&B management team, you will implement controls, analyze performance, and identify opportunities for improvement to enhance guest satisfaction and maximize profitability. Your responsibilities will include overseeing inventory management to minimize waste and control costs, implementing cost control measures to ensure adherence to budgetary constraints, and collaborating with the culinary team to analyze menu performance and optimize offerings for revenue enhancement. You will also assist in developing pricing strategies, ...

Job Description: EY is seeking a seasoned Control & Risk Assessment Leader to join our global Information Security function. This role is a strategic leadership position within the Technology Assurance, Risk, and Policy (TARP) team, responsible for designing and managing control testing and risk assessment programs to enhance EYs cybersecurity posture. Key Responsibilities: Design, implement, and manage a global control testing and risk assessment program Develop frameworks for 1st and 2nd line control testing Build and lead a team of senior analysts and risk professionals Collaborate with internal stakeholders including Information Security, Risk Management, and Audit teams Identify risk ex...

The company's core values of Inclusion, Innovation, Collaboration, and Wellness guide the daily business operations, emphasizing teamwork and customer-centricity. As part of the global team, you play a crucial role in taking care of yourself, colleagues, and communities. Your role: Your main responsibility is to ensure the accuracy and timeliness of financial reporting, driving continuous improvements in accounting processes, internal controls, and the implementation of new accounting initiatives. Your leadership will be pivotal in developing a high-performing accounting team aligned with the company's strategic objectives, fostering effective collaboration with cross-functional teams to enh...

As a Finance Head at our company located in Faridabad, you will be a crucial member of the Executive Management team. Reporting directly to the Managing Director, you will play a pivotal role in overseeing and managing all finance and accounts activities. With 10-15 years of experience in finance and accounting, you will be responsible for strategic financial planning and implementation. Your key responsibilities will include directing and supervising all Finance & Accounting functions, leading the development of short and long-term financial objectives, and ensuring accurate analysis of budgets and financial trends. You will also be instrumental in developing and maintaining a comprehensive...

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements,...

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing ...

You have the opportunity to unlock your potential as an experienced audit professional by joining our Commercial and Investment Banking audit team based in Mumbai. As a Senior Audit Associate, you will focus on evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing, and more across different regions. Your responsibilities will include participating in audit engagements, conducting audit testing, collaborating with global Audit colleagues and business stakeholders, and enhancing internal controls based on your judgment. You will be expected to actively participate in all stages of audit activities, work closely with colleagues to i...

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, a...