467 Internal Controls Jobs - Page 3

As a Controlling & Planning CoE Analyst at Hitachi Energy in Bengaluru, India, you will be responsible for providing Financial Planning and Controlling expertise to the organization. Your main tasks will include analyzing business performance against budget and forecast, benchmarking key performance indicators, partnering with local controllers to understand financial drivers, preparing financial analysis for various scenarios, and analyzing overhead absorption and profitability. Additionally, you will be involved in tracking capital expenditure budgets, analyzing inventories, Net Working Capital, and Cashflow, supporting month-end closure activities, reviewing P&L and B/S, preparing relevant financial reports, and supporting budgeting and forecasting processes. You will also be responsible for validating financial data accuracy, performing reconciliation, and supporting internal controls and SOX audit activities. In this role, you will need to optimize your performance by developing automated solutions, standardizing processes and reports, and adhering to Controlling & Planning KPIs for continuous improvement. You will also be expected to embody Hitachi Energy's core values of safety and integrity. To qualify for this position, you should have a Bachelor's degree in accounting with CMA/CA/MBA qualifications and up to 4 years of experience in Financial Planning and Analysis, preferably in a manufacturing environment. Strong analytical, communication, and presentation skills are essential, along with hands-on experience in SAP FICO and proficiency in MS Office tools. Initiative-taking, commitment to quality, and proficiency in both spoken and written English are also required for this role.,

The Vice President of Finance & Accounting (VP F&A) is responsible for leading the financial strategy, planning, reporting, and compliance functions to ensure the financial health of the company. This role includes overseeing accounting, financial reporting, tax compliance, budgeting, risk management, and internal controls. You will work closely with executive leadership to drive financial performance and support business growth. Your key responsibilities will include developing and executing financial strategies to support business objectives and growth. You will provide financial guidance to senior management and stakeholders. Additionally, you will oversee financial reporting, ensuring accuracy and compliance with GAAP, IFRS, and other relevant financial regulations. You will manage month-end and year-end closing processes. As the VP F&A, you will lead the annual budgeting process, financial forecasting, and variance analysis to ensure alignment with strategic goals. You will also be responsible for optimizing cash flow, working capital, and liquidity planning. Managing banking relationships and capital structure decisions will be part of your duties. In terms of risk management and compliance, you will ensure adherence to financial regulations, tax laws, and internal controls. You will lead audits and liaise with external auditors and regulatory authorities. Implementing financial systems, automation, and process improvements to enhance efficiency, reporting accuracy, and cost-effectiveness will also fall under your purview. Furthermore, you will provide financial due diligence, valuation, and integration strategies for potential acquisitions or partnerships. Building and leading a high-performing finance and accounting team will be crucial. You are expected to foster a culture of accountability, integrity, and continuous improvement within your team.,

The Senior Manager ERP Assurance leads a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This role involves interacting with senior stakeholders internally and externally. Key responsibilities include co-designing and enhancing Novartis" IT controls landscape, focusing on reviewing critical IT Application Controls related to financial reporting in collaboration with the Corporate Financial Controls and Compliance Team. The role also involves providing assurance on ERP systems such as SAP, identifying opportunities for process and IT controls improvement, and ensuring SOX compliance through testing of IT application controls. The Senior Manager ERP Assurance will lead the risk assessment processes, collaborate with IT Application Owners and Business Process Owners to evaluate internal controls during the implementation of new ERP systems or technology solutions, and advise on the structure of internal controls based on automation and data analytics. Additionally, the role involves leading a team of IT assurance experts, coaching and developing junior team members, and collaborating with external auditors and internal stakeholders. Essential Requirements: - University degree in economics, business informatics, or computer science with a background in IT Audit or Internal Controls, preferably from a Big 4 firm, with over 10 years of relevant experience. - Extensive experience in auditing ERP systems, particularly application controls in SAP systems, IT environments, and business process controls. - Proficiency in managing IT assurance or audit engagements and teams, including a solid understanding of external audit approaches and methodologies. Desirable Requirements: - Ability to lead teams across multiple locations and time zones. - Strong skills in managing senior stakeholders and effective communication with technical and business contacts. - Entrepreneurial mindset, structured approach to work, and result-oriented focus. - Excellent communication, presentation, and business writing skills in English, with a preference for experience in the pharma industry and shared services. Novartis is committed to fostering an inclusive work environment and diverse teams that reflect the patients and communities they serve. If you are passionate about making a difference and collaborating with like-minded individuals to drive breakthroughs in patient care, consider joining us at Novartis. Learn more about our culture and opportunities at https://www.novartis.com/about/strategy/people-and-culture. To explore the benefits and rewards of working at Novartis, refer to our handbook at https://www.novartis.com/careers/benefits-rewards. Join the Novartis Network by signing up for our talent community to stay informed about relevant career opportunities as they arise: https://talentnetwork.novartis.com/network. Division: Finance Business Unit: CTS Location: Hyderabad, India Company / Legal Entity: IN10 (FCRS = IN010) Novartis Healthcare Private Limited Alternative Location: Selangor, Malaysia Functional Area: Audit & Finance Job Type: Full time Employment Type: Regular Shift Work: No For individuals with disabilities requiring accommodation during the recruitment process or while performing job functions, Novartis is committed to providing reasonable accommodations. Please contact [email protected] with your request and include the job requisition number in your message.,

You will be joining NCR VOYIX as a Senior Manager- Company Controller based in Bangalore, India. The role requires you to serve as the chief accounting officer, providing strategic oversight and ensuring the integrity, accuracy, and timeliness of financial reporting. Your responsibilities will include developing and implementing accounting policies and procedures, overseeing financial reporting in compliance with Indian Accounting Standards and U.S. GAAP, establishing internal controls, managing accounting operations, leading audits, and ensuring tax compliance. As the Executive Director - Company Controller, you will play a crucial role in providing strategic leadership by aligning financial strategies with global and local goals, offering guidance to senior management on financial decisions, and delivering detailed financial analysis for strategic decision-making. You will be responsible for maintaining internal controls, ensuring compliance with regulatory requirements in India and the U.S., managing accounting operations for timely financial reporting, leading audit preparations, and reviewing contractual agreements for revenue recognition implications. In addition to your technical expertise in accounting and finance, you will need to demonstrate strong leadership skills to build and mentor a high-performing accounting team, collaborate with stakeholders including senior leadership, financial institutions, and regulatory bodies, and oversee the implementation of financial software systems and technologies for operational efficiency. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field, professional certifications such as CPA or CA, a minimum of 10 years of experience in accounting and finance with at least 5 years in a senior leadership role, and proficiency in accounting software systems and data analytics tools. Strong analytical, problem-solving, decision-making, communication, and interpersonal skills are essential for success in this position. Your success in this role will be determined by your ability to think strategically, lead and develop teams effectively, demonstrate financial acumen, ensure operational excellence, communicate clearly and collaborate with stakeholders, manage risks, and leverage technological advancements to enhance financial operations. As an integral part of the NCR VOYIX team, you will play a key role in driving financial health, compliance, and strategic decision-making across the organization.,

You will be working as the Chief Financial Officer (CFO) at SG Group, a prominent Singapore-based maritime company with a diverse range of services offered through its core entities. Your primary responsibility will be to oversee the global financial management of SG Group, ensuring financial health, regulatory compliance, tax compliance, and strategic growth. This role will require you to manage financial operations, accounting, and reporting on a global scale, optimize cash flow, and provide leadership in investment and M&A decisions. As the CFO, you will be expected to provide financial leadership across SG Group, ensuring a robust financial strategy and governance. You will also oversee and mentor finance teams across multiple entities, driving efficiency and compliance. Leading financial planning, budgeting, and risk management activities to support business growth will be a key part of your role. You will be responsible for managing intercompany transactions across multiple entities, ensuring proper reconciliations and compliance. Optimizing cash flow management, fund allocations, and financial reporting across subsidiaries will also fall under your purview. Implementing internal controls and processes to enhance accuracy and efficiency in financial operations will be crucial. In terms of corporate structuring and compliance, you will need to ensure proper capital structuring, dividend distributions, and funding allocations for subsidiaries. Leading tax planning and regulatory compliance efforts for all jurisdictions in which SG Group operates will be essential. You will also provide financial guidance on investment opportunities, M&A transactions, and capital expenditure decisions, developing funding strategies for business expansion. Your role will involve core accounting and reporting tasks such as accurate bookkeeping, invoice management, capital expenditure tracking, and timely financial filings. You will lead the preparation of management reports, financial forecasts, and statutory filings, as well as establish SOPs for financial operations to improve efficiency and reduce errors. To succeed in this position, you should hold a CA, CPA, or equivalent professional accounting qualification and have 6-8 years of experience in financial leadership roles, preferably in maritime, logistics, or multinational corporate structures. Strong teamwork, leadership, and interpersonal skills are essential, along with fluency in English. This is a full-time, permanent position based in Pune, Maharashtra. The job entails a day shift schedule and requires a Chartered Accountant certification. Working in person at the designated location is mandatory for this role.,

This is a unique leadership opportunity to work at a globally recognized, social impact organization that is changing the world for good of all. As the Controller at Ashoka, reporting to the chief financial officer (CFO), you will have oversight responsibility, in partnership with the CFO, over all finance, accounting, and reporting activities in the Organization. You will supervise the Finance team at Global, the Regional Finance Managers, and the Oremus Finance/Accounting support team. Working closely with the senior leadership team, you will assist the CFO in the preparation of presentations to the board finance and audit committee. Your key responsibilities will include overseeing all accounts, ledgers, and reporting systems to ensure compliance with appropriate GAAP standards and regulatory requirements, as well as implementing internal controls and mechanisms for receipt of revenue, costs, and program budgets. You will coordinate all audit activity and consistently analyze financial data to present financial reports timely and accurately while keeping senior leadership informed of Ashoka's financial status. Furthermore, you will oversee all financial, project/program, and grants accounting to ensure alignment with grant and program budgets. It will be your responsibility to maintain relationships with external stakeholders, establish and monitor finance policies and procedures, and evaluate and lead the team to improve the application of the accounting ERP system (NetSuite). As a leader, you will leverage the strengths of the current finance team members, clarify roles and responsibilities, and develop training programs to maximize individual and organizational goals. Providing leadership in internal communications and creating a positive work environment will be essential. Moreover, you will coach other staff and collaborate with them to define and find solutions to issues. In terms of supervision, you will report to the CFO and oversee Accountants, analysts, Regional Finance Managers/Directors, and the Oremus Finance/Accounting Support Team. The ideal candidate for this position will have a Certified Public Accountant (CPA) qualification, 2-5 years of experience in a Controller or equivalent position, experience in not-for-profit organization accounting, and strong knowledge of ERP platforms, preferably NetSuite. Public accounting experience and the ability to work in a fast-paced, entrepreneurial environment with a desire to make a meaningful change in the world will be beneficial.,

As a Finance Manager at POSHN, a dynamic India-based food supply chain venture supported by leading US-based VCs, big venture debt, and leading NBFCs, you will play a crucial role in shaping the financial landscape of the organization. Your responsibilities will include updating strategic SOPs, enhancing systems and processes, ensuring timely financial statements, analyzing balance sheets, overseeing accounting and legal frameworks, managing internal controls, and supporting fundraising initiatives. Your role will involve working closely with the core team, consisting of experienced professionals from prestigious institutions like BITS Pilani, IIM, and XLRI. By leveraging your expertise in Finance, Accounting, and Controllership functions, you will drive the financial success of the organization through strategic thinking and adaptability. Key Responsibilities: - Updating Standard Operating Procedures (SOPs) across critical dimensions such as accounting, taxation, compliance, and foreign exchange controls to streamline financial processes. - Enhancing existing systems and processes to ensure accurate collection, storage, and submission of financial data. - Ensuring timely preparation of key financial statements like balance sheets, income statements, and cash flow statements. - Analyzing fluctuations in balance sheet accounts and providing insightful explanations through monthly reviews. - Overseeing accounting, taxation, and legal frameworks to ensure regulatory compliance. - Establishing internal controls and procedures to safeguard company assets. - Managing statutory and external audits efficiently to meet deadlines and requirements. - Assisting in fundraising initiatives and maintaining positive investor relations. - Playing a pivotal role in budgeting, variance analysis, and risk management processes. Desired Candidate Profile: - Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - CA/MBA degree with a bachelor's in finance or accounting preferred. - Experience in the Food, FMCG, or manufacturing industry is advantageous. - Prior experience in early-stage startup companies showcasing adaptability. - Strong financial modelling, data analysis, and forecasting skills. - Ability to thrive in a fast-paced and dynamic environment. - Proficiency in designing scalable and efficient systems and processes. - Demonstrated team management and mentorship capabilities. - Attention to detail with a strategic mindset aligning financial strategies with organizational goals. Benefits: - Competitive salary and ESOPs. - Flexible working hours and arrangements. - Opportunity to be a key member of a startup revolutionizing the agri-supply chain industry. - Open, fun, and collaborative work culture. - Training and development opportunities for personal growth. - Autonomy in your work. To apply for this exciting opportunity, please send your resume and salary expectations to hr@poshn.co. Join us in transforming the global food-supply chain market with innovation and technology.,

About Us: POSHN is a new and exciting India-based food supply chain venture founded in 2020 and supported by leading US based VCs, big venture debt, and leading NBFCs. We are on a mission to organize and digitally transform the global food-supply chain market by applying first principles thinking and re-imagining solutions with a tech-product first mindset. The food-supply chain space is gigantic, complex, and largely un-organized. Therefore, we are creating a platform to empower our products and facilitate a better, efficient, and seamless experience for each stakeholder. Team: Our core team consists of alumni from BITS Pilani, IIM, and XLRI, each having a decade-long experience in the fields of supply chain, technology, and product development. We have previously built several highly impactful tech-product start-ups from the ground up. About the Role: In this pivotal role, you will play a key part in shaping the company's financial landscape, enabling informed decision-making, and supporting its growth journey. Your responsibilities will require expertise, strategic thinking, and adaptability to ensure the financial success of the organization. Responsibilities: - **Strategic SOPs Updating:** Updating Standard Operating Procedures (SOPs) across critical dimensions like accounting, taxation, compliance, secretarial practices, and foreign exchange controls to streamline processes. - **Enhancement of Systems and Processes:** Leading efforts to improve existing systems and processes for accurate and timely collection, storage, and submission of financial data. - **Timely Financial Statements:** Ensuring punctual preparation of key financial statements like balance sheets, income statements, cash flow statements, and Management Information Systems (MIS) for informed decision-making. - **Balance Sheet Analysis:** Analyzing fluctuations in balance sheet accounts to provide insightful explanations and identify trends and potential areas of concern. - **Accounting and Legal Framework:** Oversight of accounting, taxation, and legal frameworks to ensure regulatory compliance and best practices. - **Internal Controls and Asset Protection:** Establishing robust internal controls and procedures to safeguard company assets. - **Compliance and Secretarial Matters:** Ensuring legal compliance and fulfilling obligations. - **Audit Management:** Efficiently managing all statutory and external audits to meet deadlines and requirements. - **Fundraising and Investor Relations:** Assisting with fundraising initiatives and maintaining positive investor relationships. - **Budgeting and Variance Analysis:** Preparing annual budgets, analyzing deviations, and suggesting corrective actions. - **Risk Management:** Defining and executing processes for managing financial and operational risks. Desired Candidate Profile: - **Extensive Experience:** Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - **Educational Background:** CA/MBA degree with a bachelor's in finance or accounting. - **Industry Experience:** Experience in Food, FMCG, and manufacturing industry preferred. - **Startup Experience:** Experience in early-stage startups advantageous. - **Financial Expertise:** Strong knowledge of financial modeling, data analysis, and forecasting methods. - **Adaptability:** Ability to thrive in a fast-paced and dynamic environment. - **Process Design and Efficiency:** Skill in designing scalable and efficient systems. - **Leadership Skills:** Team management and mentorship abilities. - **Attention to Detail and Strategic Thinking:** Precision combined with strategic alignment. Benefits: - Competitive salary and ESOPs - Flexible hours and work arrangements - Opportunity to be a key team member in a startup changing the agri-supply chain industry - Open, fun, and collaborative work culture - Training and development opportunities - Autonomy at work How to Apply: To apply for this position, please email your resume and salary expectations to hr@poshn.co,

An operations auditor is responsible for assessing and evaluating the efficiency and effectiveness of an organization's operational processes, systems, and internal controls. The primary focus is to ensure compliance with policies and regulations while identifying areas for improvement. As an operations auditor, you will establish the objective and scope of the audit engagement, identify key risks and controls within the business and operational processes under review, and develop comprehensive risk-based audit programs. You will also be responsible for overseeing the audit team, including assistant auditors. In this role, you will be required to discuss concerns and issues with the audit client, draft field memorandums, and provide regular updates to the client and Internal Auditing Management on the progress of the audit. It is essential to execute risk-based audit procedures in alignment with company policies and international standards and prepare detailed audit reports summarizing findings and recommendations. This is a full-time position with benefits including Provident Fund. The work schedule is during the day with additional performance and yearly bonuses. The ability to commute or relocate to Bangalore, Karnataka, is preferred. The ideal candidate should hold a Bachelor's degree and possess proficiency in languages such as Kannada, Hindi, English, and Malayalam. A willingness to travel up to 50% of the time is also preferred. The work location is in person, requiring physical presence for the job duties.,

The Global Accounting team at Avalara is searching for a Corporate Accounting Manager. As the Corporate Accounting Manager, you will report to the Global Accounting Senior Manager and play a crucial role within the Global Accounting team in India. Your primary responsibility will be to support accounting functions across Avalara's worldwide operations. You will be in charge of leading the month-end close process for our global operations and overseeing key accounting areas such as operating expense accounting, accruals review, prepaid expense review, and consolidations. Additionally, you will contribute to the development of new processes, enhance existing workflows, and foster a culture of collaboration. Your work hours are expected to align with UK timings (2 pm to 11 pm IST) and may extend beyond as necessary. Your key responsibilities will include acting as the main contact point for the month-end close and consolidation process, ensuring the timely and accurate preparation of financial data compliant with US GAAP and Avalara accounting policies. You will also manage global operating expense accounting, month-end accruals, account reconciliations, internal controls, financial statement analysis, audit documentation, and collaborate with cross-functional teams to standardize accounting processes and policies. To excel in this role, you should be a Chartered Accountant or hold an MBA with a background ideally from the SaaS industry. A minimum of 10 years of accounting experience, including team management experience, is required. Proficiency in U.S. GAAP accounting, internal controls, and SOX compliance is essential. Public accounting experience is preferred along with strong analytical skills in Microsoft Excel. Experience with ERP systems like NetSuite, Oracle, or SAP is desired, as well as hands-on knowledge in Alteryx, PowerBI, or similar tools for driving process automation. Beyond a competitive compensation package, paid time off, and parental leave, Avalara provides various benefits such as private medical, life, and disability insurance. The company fosters an inclusive culture that values diversity, equity, and inclusion, evident in the support for employee-run resource groups with senior leadership and executive sponsorship. Avalara is a dynamic organization at the forefront of combining tax and technology. Our innovative cloud compliance platform processes billions of customer API calls and millions of tax returns annually. Our commitment to growth is unwavering as we strive to become an integral part of every transaction globally. We embrace a culture of innovation and empowerment, symbolized by our distinctive orange branding. At Avalara, ownership and achievement are core values that drive our passionate team forward. As an Equal Opportunity Employer, Avalara is dedicated to creating a workplace that values and respects individuals from diverse backgrounds. If you are seeking a career that is as unique and vibrant as you are, join us at Avalara and experience the difference from day one.,

You are a qualified Chartered Accountant needed for a Rajpipla-based role focused on handling concurrent audits. Your responsibilities include having a strong grasp of banking operations and internal controls, conducting concurrent audits, pinpointing process deficiencies, proposing enhancements, and possessing adept reporting and documentation capabilities. It is imperative that you hold a CA qualification, possess previous experience in concurrent audits, and either reside in Rajpipla or be open to relocating there. If you meet these requirements and are interested in this position, please send your resume to ravindra@psmg.in.,

As an Internal Auditor at our company located in Chandigarh Road, Ludhiana, you will be responsible for conducting internal audits to evaluate financial and operational processes. Your role will involve ensuring adherence to company policies and regulatory standards while identifying potential risks, discrepancies, and opportunities for process enhancement. You will play a key part in preparing detailed audit reports containing findings and recommendations, as well as supporting the development and implementation of internal controls. Additionally, reviewing financial statements and collaborating with various departments to improve financial transparency will be essential aspects of your responsibilities. To excel in this role, you are required to have a Bachelor's degree in Commerce (B.Com) along with a minimum of 4 to 5 years of experience in Internal Auditing. The ideal candidate should possess strong analytical skills, attention to detail, and a thorough understanding of auditing principles. If you are interested in this Full-time position, please send your application via email to Lifesolutions1@yahoo.co.in or contact us at 94643-66899, 81467-11166, 96536-33519. We look forward to welcoming a dedicated professional to our team who can contribute effectively to our financial integrity and operational efficiency.,

As a Financial Manager, you will be responsible for monitoring cash flow, liquidity, and working capital to ensure adequate funding for ongoing operations and strategic initiatives. You will develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory standards. Your role will involve preparing accurate and timely financial statements, reports, and forecasts for management, board of directors, and external stakeholders. Additionally, you will manage the annual budgeting process and provide financial guidance to department heads to ensure alignment with organizational goals and objectives. You will conduct financial analysis, variance analysis, and cost-benefit analysis to identify areas for improvement and optimize financial performance. It will also be your responsibility to coordinate and oversee external audits, tax filings, and regulatory compliance to ensure adherence to legal and statutory requirements. Furthermore, you will evaluate and recommend financial systems, tools, and technologies to streamline processes, enhance reporting capabilities, and improve efficiency. Collaborating cross-functionally with departments such as sales, operations, services, logistics, and IT to support business initiatives and drive continuous improvement will be an essential part of your role. As a leader in the finance department, you will provide mentorship, professional development opportunities, and foster a culture of excellence and high performance among the finance team members.,

As an Assistant Manager - Accounts & Finance at Aarth Realtech Ventures Pvt Ltd in Amritsar, India, you will play a crucial role in managing the financial aspects of real estate projects. With 5-7 years of experience in accounting and financial management, you will utilize your expertise to ensure efficient budgeting, cost tracking, and variance analysis. Your responsibilities will include preparing financial statements, monitoring project costs, and providing valuable insights to support project planning and reporting. You will be required to stay updated on tax regulations such as GST and TDS, ensuring compliance with statutory filings. Your proficiency in accounting software and advanced knowledge of Microsoft Excel will be essential in reconciling accounts, preparing cash flow statements, and supporting internal and statutory audits. Moreover, you will supervise junior accounting staff, develop internal controls, and analyze financial risks to enhance operational efficiency. To be successful in this role, you should hold a postgraduate degree in Accounting, Finance, or a related discipline, with a preference for Chartered Accountants. Your strong analytical and communication skills, combined with a collaborative mindset, will be instrumental in managing large-scale real estate projects and implementing cost-saving measures. The company offers a competitive salary, performance-based incentives, opportunities for career growth, and comprehensive training to excel in your role. If you have the required qualifications and experience, we encourage you to apply by sending your resume to hr@aarthrealtech.com with the subject line "Assistant Manager - Accounts & Finance." Join our dynamic team and contribute to our commitment to excellence, innovation, and high-quality developments in the real estate sector.,

You should have in-depth knowledge of diligence, auditing & accounting standards along with good technical knowledge. It is important to be able to prioritize work on multiple assignments and manage ambiguity effectively. You should have the capability of handling audit assignments independently. Strong verbal and communication skills are essential, along with clarity of thoughts and assertiveness. Good presentation skills and the ability to respond promptly are also required. Strong leadership skills are necessary to deal with senior management and drive various meetings. Requirements include strong knowledge in diligence, auditing, and principles and techniques. You should be proficient in analyzing and performing valuation of complex financial instruments. Designing and implementing internal controls is a key responsibility. You will be expected to perform due diligence and analysis on alternate investment products including products focused on real estate, private debt, etc. Preparing internal due diligence reports from data gathered during the analysis is also part of the role. Organizing and maintaining due diligence filing systems, filing correspondence, and other due diligence related records are important tasks. Performing audits utilizing auditing techniques including risk assessment, audit scoping, devising audit approaches, controls testing, and substantive audit testing including sampling techniques is required. You will interface directly with client management executives and lead teams of junior auditors.,

This is a full-time on-site role for a Head of Finance - CA based in Thrissur. You will be responsible for managing day-to-day financial tasks, including handling financial statements, utilizing analytical skills, overseeing finance and accounting activities, ensuring the presence of internal controls, and offering financial insights and recommendations. The ideal candidate should have experience in managing financial statements, finance, and accounting, possess strong analytical skills, knowledge of internal controls, excellent communication and interpersonal skills, attention to detail and accuracy, and the ability to work well under pressure and meet deadlines. It is required to be CA qualified with a good experience in taxation. Experience in the Manufacturing industry would be advantageous. The candidate should have a minimum of 8 years of relevant experience. If you find yourself suitable and interested in this role, please share your updated CV to talentscout@fortuneconsultants.in. Regards, TA Team Fortune,

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 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 working towards mitigation. The ideal candidate should be able to work in a dynamic culture, demonstrate ownership capabilities to devise methodology, and drive projects/initiatives till closure with due quality. Key Tasks & Accountabilities: - Ensure timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards. - Review trend analysis of self-assessment, resolve questions, and suggest mitigation plans to drive closure of ineffective MICS and DAG. - Handle various stakeholders to drive sustainable compliance and closure of gaps. - Foster a culture of continuous compliance, ensuring all gaps are highlighted and closed in a timely manner. - Identify key operational risks, contribute to global risk mitigation efforts, and ensure SLAs are met. - Responsible to Drive controls in RPA areas (BOTS, MINIBOTS, end-user computing files) and implement mitigation plans for gaps. - Responsible to handle SOX management testing, ensuring design and operating assessments meet the highest standards. - Regularly interact with stakeholders to track and close deficiencies in a timely manner. - Drive validation and implementation of MICS automation projects, identifying opportunities for automation and demonstrating efficiencies. Qualification, Experience, and Skills required: - Qualified Chartered Accountant - Previous work experience required: 5-7 years of experience in SOX, Internal Audit, Statutory audit whether in a consulting/client-facing role or in-house corporate role. - Proficient level of English. - Strong leadership and team management skills. - Strong interpersonal skills. - IT skills required. - SAP working knowledge. - Hands-on experience on Excel and Power Point presentations. And above all of this, an undying love for beer! Quench your thirst for success. Come, sit at the table!,

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. At EY, you will be part of a culture that values training, opportunities, and creative freedom. The focus is not only on your current self but also on your potential for growth. Your career at EY is yours to shape, with limitless possibilities. You will be provided with motivating and fulfilling experiences throughout your journey, helping you become your best professional self. The role available is for a Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) sector within Business Consulting Risk-CNS in New Delhi. TMT organizations have the opportunity to evolve and transform in a rapidly changing industry landscape. EY assists TMT companies in creating exceptional employee and customer experiences, achieving operational excellence, safeguarding data and reputation, and executing M&A strategies that create value and reduce risk. Within the CNS - Risk - Process & Controls domain, EY Consulting focuses on transforming businesses through people, technology, and innovation. The service lines include Business Consulting, Technology Consulting, and People Advisory Services. EY assists clients in identifying and managing risks, ensuring long-term decisions align with business strategies, and enhancing internal controls for sustainable growth. Key Responsibilities: - Ensure quality delivery on client engagements as per requirements. - Review working papers and client folders, suggesting ideas for engagement improvement. - Identify areas for process improvement in client business processes. - Handle data analytics using tools such as Alteryx, Power BI, and Generative AI. - Ensure compliance with engagement plans and internal quality & risk management procedures. - Demonstrate problem-solving skills and a solution-based approach. - Manage engagement budgets and support in developing marketing collaterals. - Develop strong client relationships, mentor interns and analysts, and contribute to knowledge management sessions. Skills and Attributes: To qualify for this role, you must have: - A CA or masters degree in business, accounting, finance, or related discipline. - 2-6 years of relevant IA experience. - Experience in internal controls frameworks, risk remediation strategies, gap analysis, and Enterprise Resource Management. What We Look For: We seek individuals who can collaborate across departments, solve complex problems, and deliver practical solutions. We value agility, curiosity, mindfulness, positive energy, adaptability, and creativity in our team members. What We Offer: EY is a leading employer with a strong brand presence globally. We invest in our people's skills and learning, providing personalized career journeys and access to career frameworks for growth. EY is committed to inclusivity, enabling our people to deliver excellent client service while focusing on career development and wellbeing. If you meet the criteria mentioned above, we encourage you to apply and join us in building a better working world at EY. Apply now for this exciting opportunity.,

As a key member of the team, your role will involve overseeing all financial operations, including accounting, budgeting, forecasting, and financial reporting. You will be responsible for preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Your expertise in budgeting and forecasting will be essential in supporting strategic decision-making within the organization. In this position, you will play a crucial role in audit coordination, managing relationships with internal and external auditors to ensure compliance and timely completion of audits. Tax compliance will also fall under your purview, where you will ensure adherence to tax regulations and oversee the preparation of tax returns. Designing and implementing robust internal controls to safeguard company assets and ensure accurate financial reporting will be a key aspect of your responsibilities. Additionally, you will lead and mentor a team of finance professionals, fostering a culture of continuous improvement and professional growth within the department. Conducting detailed financial analysis to identify trends, variances, and opportunities for improvement will be a regular part of your role. It would be beneficial to have a Chartered Accountant (CA) qualification and prior experience in finance, accounting, or related roles. Proficiency in financial reporting, budgeting, forecasting, and tax compliance is highly desirable, along with familiarity with ERP systems and advanced Excel skills. Strong analytical and problem-solving abilities, coupled with attention to detail, will be essential in this role. Effective stakeholder engagement will also be a key component, requiring excellent verbal and written communication skills.,

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 testing internal controls. Conducting compliance and regulatory audits to ensure adherence to federal, state, and industry regulations, preparing compliance reports, and staying updated with changing laws. Analyzing financial statements, verifying financial data accuracy, identifying discrepancies, and reporting findings. Documenting audit procedures, preparing audit reports, and communicating results to stakeholders. Conducting forensic and investigative audits to identify fraudulent activities, provide litigation support, and develop fraud prevention strategies. Adhering to auditing standards, maintaining confidentiality, and upholding ethical standards in audit procedures. Coordinating with external auditors by supporting external audits, resolving audit queries, and collaborating effectively. Providing recommendations for operational improvements, implementing corrective actions, and monitoring follow-up actions. Collaborating with departments, leading or mentoring junior auditors, and enhancing audit processes. Engaging with clients and stakeholders by maintaining effective communication, understanding client business models, and delivering tailored audit services. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, knowledge of GAAP and auditing standards, strong analytical skills, proficiency in Microsoft Office Suite, excellent communication skills, and the ability to work independently and as part of a team. Prior experience in auditing or accounting, familiarity with audit software or tools, and CPA or CPA candidate status are advantageous. This position is based in Ahmedabad, and the work mode is from the office. Join us and be part of a dynamic team that values integrity, professionalism, and continuous improvement in audit practices.,

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 operational and strategic plans. Your responsibilities will include establishing and documenting internal controls from an IT systems perspective to address potential risks to financial reporting. Regularly assessing and testing the effectiveness of these controls and reporting on internal controls in periodic reports will be part of your role. You will also liaise with internal and external auditors to attest to the assessment of internal controls over financial reporting from an IT systems perspective. Identifying opportunities for cost-effective, standardized IT solutions and leveraging Supply Chain Finance specific business acumen to engage in large-scale IT undertakings are key aspects of this role. You will participate in major IT projects, communicate project status to stakeholders, and advocate for best practices developed from interactions between different entities. Engaging in strategic business planning with a pronounced IT influence and contributing innovative ideas to solve complex problems will be part of your responsibilities. The ideal candidate for this role should possess a four-year or Graduate Degree in Finance, Accounting, or Business Administration, along with 10+ years of work experience in financial statement analysis, internal audit, or accounting. Preferred certifications include Chartered Accountant (CA), Certified Public Accountant (CPA), or Cost & Management Accountants (CMA). Knowledge of Generally Accepted Accounting Principles (GAAP), SAP S4 HANA Finance Applications, accounting, auditing, variance analysis, data analysis, internal controls, and process improvement is recommended. Cross-organizational skills such as effective communication, results orientation, learning agility, digital fluency, and customer centricity are essential for this role. This position impacts large functions and leads large, cross-division functional teams or projects. You will provide highly innovative solutions to complex problems within established policy guidelines. Please note that this job description provides a general overview of the role and its responsibilities. Duties, skills, and additional functions may be subject to change or assigned as needed by management.,

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 policies and legal requirements. Additionally, you will conduct risk assessments to identify potential operational risks and recommend improvements to mitigate them. Monitoring and evaluating the effectiveness of SOPs will be essential, as you will be required to recommend changes and updates as necessary. Providing training and guidance to team members on new processes and ensuring full understanding and implementation of SOPs across departments will be part of your responsibilities. You will also prepare detailed audit reports summarizing key findings, areas for improvement, and compliance with internal and external standards. Collaboration with various teams, including HR, Sales, Marketing, Finance, and IT, will be key to ensuring streamlined and compliant processes across the organization. The ideal candidate for this role should hold a Bachelor's or Master's degree in Finance, Business Administration, or related fields, along with at least 5 years of experience in audit, compliance, risk management, or internal controls, preferably in the Ed-Tech or technology sector. Proven experience in creating and implementing SOPs, a strong understanding of audit processes, risk management, and compliance, as well as excellent communication, analytical, and problem-solving skills are required. The ability to work collaboratively across departments and manage multiple projects simultaneously is also essential. In return, we offer a competitive salary and benefits, the opportunity to work in a fast-paced, innovative environment, continuous learning, and career growth opportunities. This is your chance to shape the future of education.,

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 supporting the business segment, collaborating with vendors, industry consultants, and senior company management to define information needs, developing cases and priorities, sustaining service levels, and proactively leading business demands. You will work directly with clients to resolve operational issues utilizing technical expertise and serve as a representative of the business, function, or geography to ensure ongoing congruence in plans between IT and the respective entities. Additionally, you will identify opportunities where the business, function, or geography can leverage standardized IT solutions and actively promote their adoption. You will cultivate and sustain relationships with pivotal tactical leaders and business implementation leads, leveraging extensive business acumen spanning multiple businesses or sub-domains to foster engagement in major IT endeavors. Advocating for the proliferation of best practices developed from interactions between businesses, functions, or geographies and other counterparts will also be a key aspect of your role. You are expected to apply advanced subject matter knowledge, lead, and contribute to complex projects, and exercise independent judgment in resolving business issues and establishing policies. Developing and building productive internal/external working relationships and providing mentoring and guidance to lower-level employees may also be part of your responsibilities. Education & Experience Recommended: - A four-year or Graduate Degree in Computer Science, Information Technology, Accounting certification (e.g., CPA, MBA), or any other related discipline or commensurate work experience or demonstrated competence. - Typically has 8+ years of work experience Preferred Certifications: - NA Knowledge & Skills: - Excel super user - Business Analysis - Business Systems Analysis - Data Analysis - Finance - SAP Applications - Systems Analysis - Variance Analysis - User Story - Accounting - Auditing - Corporate Finance - Financial Analysis - Generally Accepted Accounting Principles - Internal Controls - Profit And Loss (P&L) Cross-Org Skills: - Effective Communication - Results Orientation - Learning Agility Impact & Scope: - Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives. Complexity: - Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Disclaimer: This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change, and additional functions may be assigned as needed by management.,

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 coordination. - Support external audits including Big 4, group-level audits, and operational audits. - Monitor control design (CD) and operational effectiveness of controls. - Collaborate across departments to align financial practices and risk mitigation. What We're Looking For: The ideal candidate should possess sound knowledge of GL, AP, AR, compliance, and manufacturing finance functions. Hands-on experience with SAP/ERP is essential. Expertise in auditing standards and risk control frameworks is highly desired. An analytical mindset, ability to work well in a team, and quick learning capabilities are key attributes we are seeking. Key Skills: Internal Controls, Audit Support, SOX Compliance, SAP/ERP, Risk Mitigation, Financial SOPs, Control Design, Statutory Audit, Tax Audit, Consumer Durables, Internal Audit. Join a company that values compliance, innovation, and integrity. If you are a finance professional looking to grow in a dynamic environment, this opportunity in Jhajjar is for you! #JobAlert #InternalControl #AuditJobs #CAJobs #JhajjarJobs #FinanceManager #SOXCompliance #SAPJobs #ConsumerDurables #HiringSeniorManager #RiskManagement #InternalAudit #FinanceCareers.,

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 role. Leading, mentoring, and managing a team of at least 5-10 accountants is crucial. You will need to foster a high-performance culture within the finance team and implement and maintain robust internal controls to safeguard company assets. Identifying and mitigating financial risks, managing the budgeting process, conducting financial analysis and forecasting, and overseeing the implementation and maintenance of financial systems will be part of your responsibilities. You will also streamline financial processes for efficiency and accuracy, act as the primary point of contact for financial matters with internal and external stakeholders, advise the Board of Directors on financial implications, manage cash flow reporting, and maintain relationships with internal or external parties. To qualify for this role, a Chartered Accountant (CA) qualification is mandatory. You should have a minimum of 15 years of experience in finance, with a significant portion in the fintech or forex industry. Proven experience in a similar role within a financial service or fintech firm is required. Extensive experience with SAP and other financial management systems, demonstrated ability to lead and manage a team of accountants, strong analytical, problem-solving, and decision-making skills, excellent communication and interpersonal skills, and knowledge of EU financial regulations and frameworks would be advantageous. Preferred skills include a deep understanding of the fintech/forex industry and its regulatory environment, experience in strategic financial planning and execution, ability to work in a fast-paced, dynamic environment, proficiency in Excel and financial management software, excellent knowledge of data analysis and forecasting methods, and being fully qualified as CA/CPA/ACA/ACCA/CIMA. In return, you can expect a competitive salary, performance-based incentives, and the opportunity to work in a growing and innovative industry with a supportive and collaborative work environment.,