1028 Internal Controls Jobs - Page 3

As a Senior Compliance Manager at Microsoft, your role is crucial in leading Controls and Compliance initiatives within the India South Asia region. You will report to the India South Asia Compliance Lead and work closely with various segments in MCAPS India to ensure a Business-Led Compliance environment. Your responsibilities will include: - Being the main point of contact on Compliance for the business Lead and supporting them in driving a strong tone from the top - Providing compliance insights to help the business achieve its objectives compliantly - Reviewing automated and manual processes, guiding on remediation efforts, and resolving compliance-related issues - Partnering with resour...

As a Manager at Kumar & Giri, Chartered Accountants, your role involves leading audit and assurance engagements, providing high-quality services to clients, and contributing to the growth and development of the firm. You will collaborate closely with partners, senior managers, and team members to achieve exceptional results and foster strong client relationships. Key Responsibilities: - Lead various audit and assurance engagements such as financial statement audits, reviews, and compilations - Plan and execute audit projects while ensuring compliance with auditing standards, regulatory requirements, and firm policies - Supervise and review the work of audit assistants and seniors, offering g...

As the Plant Finance Manager at Urban Company's Native Factory in Hosur, Tamil Nadu, your primary responsibility will be to lead all finance, commercial, and compliance aspects of the plant. You will play a crucial role as a business partner to operations, supply chain, and leadership, focusing on ensuring strong governance, cost control, and financial efficiency from project commissioning to steady-state operations. **Key Responsibilities:** - **Plant Finance & Commercials** - Manage plant-level budgeting, forecasting, cost control, and variance analysis. - Drive Cost-to-Convert (C2C) metrics, and monitor labor, power, fuel, and material efficiencies. - Oversee capex governance including bu...

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a LEC- Vice President in the Finance team, you will spend each day defining, refining, and delivering set goals for the firm. **Key Responsibilities:** - Lead and drive initiatives across CIB Markets Business for Income Attributions, collaborating with the broader team to achieve objectives. - Engage with Product Controllers, Financial Controllers, Legal Entity Controllers, Corporate Tax, and P&A teams as an essential part of the role. - Review the Cost plus Income Attribution process across CIB to standardize practices. - Assist in documenting exceptions by business and co...

Role Overview: You will be responsible for performing audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your role will involve preparing and analyzing financial statements, evaluating internal controls, and coordinating day-to-day duties of planning, fieldwork, and wrap-up. Additionally, you will need to have a deep understanding of accounting and reporting standards in the United States, be able to conduct independent research on US GAAP and US GAAS, develop time budgets, and coordinate audit requests to meet client deadlines. As a part of your responsibilities, you will also mentor, train, and supervise junior staff, contribute to maintainin...

Client - Leading IT Company- Midsized Job Location - Bangalore, Pune Position 1 - Senior Manager Technical Accounting Position 2 - Associate Director - Technical Accounting Must have worked for IT Clients/ Companies/ Consulting Firms Day Shift but might need to extend as team in USA Reporting to India Controller, manage accounting and finance operations of global entities with primary responsibilities include; Preparation & finalization of financial statement including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting, revenue accounting (ASC 606), Lease Accounting (ASC 842), SOX, SEC. Lead the month end closure activities ...

Role Overview: As a Finance Control Manager, you will be responsible for managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks, as well as reporting on these financial risks to senior colleagues. Additionally, you will be involved in the development and maintenance of a robust system of internal controls to safeguard assets, ensure there is no fraudulent misreporting, and ensure the accuracy of financial data. Key Responsibilities: - Develop and implement up-to-date financial poli...

As an Accounting Manager at TAB Surfaces, you will play a crucial role in leading the finance department in Hosur. Your expertise in Indian accounting practices within a private limited manufacturing setup will be instrumental in ensuring financial integrity, statutory compliance, and leveraging technology for efficiency and insightful reporting. **Key Responsibilities:** - **Financial Oversight:** Manage daily accounting operations including Billing, A/R, A/P, General Ledger, Cost Accounting, and Inventory Accounting. - **GST Expertise:** Serve as the company's GST subject matter expert, ensuring accurate and timely filing of all GST returns, handling reconciliations, and managing any audit...

Role Overview: You will spearhead the Compliance Function to ensure operational transparency, mitigate legal and reputational risks, and promote a culture of compliance. Your role will involve keeping up with regulatory compliance changes, conducting risk assessments, and adapting organizational practices accordingly. Key Responsibilities: - Contribute to the implementation of technological advancements for efficient Finance processes and regulatory compliance. - Collaborate with IT and Finance teams to enhance systems and tools. - Ensure timely submission of data for regulatory reporting and assist in litigation management. - Review Finance processes to ensure effective controls and conduct...

As a Compliance Testing & Monitoring professional at KKR, you will play a crucial role in designing and executing the firm's annual compliance testing program. You will collaborate with global colleagues to assess internal controls, regulatory compliance, and operational effectiveness. Your attention to detail, ability to analyze complex data sets, and proficiency in Excel will be key in identifying trends, anomalies, and ensuring adherence to regulatory requirements. Your responsibilities will include leading compliance testing initiatives, developing testing methodologies, and preparing clear documentation for senior stakeholders. Additionally, you will stay informed about evolving regulat...

You will be responsible for contributing to the development of new techniques and improvement of processes and workflow for Issuer Services Business as it relates to the Data Governance Policy. You must have an in-depth understanding of how areas collectively integrate within the sub-function and coordinate and contribute to the objectives of the function and overall business. Your role will involve evaluating moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Good analytical skills will be n...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan I...

Role & responsibilities Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing. Review of Exception Reports generated through BI/ERP on daily basis. Reconciliation of high value investigation and Diagnostics. Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas: Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. Control over discount and refunds. Keep a track over all the service to be charged as per the consuma...

Apollo Tele health Services is looking for Senior Executive (Operations) to join our dynamic team and embark on a rewarding career journey. Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising ...

You will be responsible for managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks, and report on these financial risks to senior colleagues. Additionally, you will be tasked with developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. This includes regular assessment of the effectiveness of internal controls and addressing any weaknesses or gaps. You will also play a key role in ...

The Records Management Group Manager is responsible for identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. Your main objective is to support Citis businesses and functions in complying effectively and efficiently with the requirements of the Records Management Program. You will maintain a holistic view of records and information management issues impacting business, functions, and regions and apply an in-depth understanding of the business impact of technical contributions. Strong commercial awareness and excellent communication skills are necessary for negotiating internally and externally often at a senior level. ...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and nurturing highly passionate individuals within their respective fields to contribute towards creating a better working world. Emphasizing a culture that values training, opportunities, and creative freedom, EY focuses not only on your current abilities but also on your potential for growth and development. The belief at EY is that your career is yours to shape, with limitless possibilities, and the organization is committed to providing motivating and fulfilling experiences throughout your professional journey to support you in becoming the best version of yourself. The opportunity availabl...

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market, and when required by regulation or contract. You will be responsible for executing client-related engagements in the areas of internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. Client Engagements primarily focus on Business Risk services such as internal audit, enterprise ris...

You will be responsible for overseeing all financial operations within a manufacturing plant. This includes budgeting, forecasting, cost analysis, inventory management, financial reporting, and ensuring compliance with local regulations. You will work closely with plant management to optimize profitability and identify areas for cost reduction while maintaining accurate financial records and internal controls. Your key responsibilities will include managing standard cost calculations and variance analysis for production processes. You will monitor inventory levels and cycle counts to ensure accuracy and analyze labor, material, and overhead costs to identify potential savings. You will also ...

As a Data Ops Capability Deployment Analyst at Citigroup, you will be a seasoned professional contributing to the development of new solutions, frameworks, and techniques for the Enterprise Data function. Your role will involve performing data analytics and analysis across different asset classes, as well as building data science and tooling capabilities within the team. You will work closely with the Enterprise Data team to deliver business priorities. The B & I Data Capabilities team manages the Data quality/Metrics/Controls program and implements improved data governance and data management practices. The Data quality program focuses on enhancing Citigroup's approach to data risk and meet...

As an ideal candidate for the position, you should possess 4 to 8 years of experience in the audit field. Your key responsibilities will include leading and mentoring a team of auditors and associates, ensuring effective delegation, performance management, and professional development. You will be required to monitor audit progress and ensure the timely completion of assignments while maintaining high quality and accuracy. Additionally, you will be responsible for planning, managing, and executing end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA, and other relevant regulatory frameworks. Your role will involve reviewing and assessing fin...

As a Chartered Accountant at SSD Agencies, a reputable distributor of Mycem Cement, you will play a crucial role in maintaining the financial integrity and compliance of the organization. Your responsibilities will include conducting internal audits, providing guidance on tax and GST matters, ensuring timely filing of statutory returns, reviewing internal controls, and offering financial insights to the management team. Additionally, you will collaborate with external auditors and consultants when necessary. To excel in this role, you should have a Chartered Accountant qualification with a minimum of 3 years of relevant experience. A strong understanding of taxation, audit procedures, and co...

As a Strategic Financial Leader, you will play a crucial role in developing and executing financial strategies that are in line with the company's objectives. Your responsibilities will include advising the CEO and board on long-term financial planning and risk management. You will be at the forefront of financial forecasting, budgeting, and reporting activities. In terms of Financial Operations, you will oversee the day-to-day financial activities of the organization. This will involve managing accounting processes, audits, compliance, and taxation matters. Your focus will be on ensuring that financial statements are accurate and comply with regulatory standards such as GAAP and IFRS. Fundr...

The ideal candidate will provide strategic leadership in financial planning, budgeting, forecasting, and risk management. You will collaborate with the CEO and executive leadership to establish and implement growth strategies. Additionally, you will supervise accounting, compliance, treasury, taxation, and reporting functions in accordance with global standards. Ensuring effective governance, internal controls, and regulatory compliance throughout operations will be a key responsibility. You will play a pivotal role in capital allocation, fundraising, and investor relations activities. By offering actionable insights and financial intelligence, you will steer business decisions and promote o...

Tax Function strives to support the organizations objectives by adding value through tax planning, preserving value by reducing tax risks, and enhancing value by finding opportunities. Prompt management of tax and regulatory compliances, adapting operating model to tax and regulatory environment and assisting in strategic decision making. Regularly assess and improve operations and stay abreast of the relevant global tax & statutory changes with the aim of boosting Tax efficiency and effectiveness. Influencing Stakeholders 1. Advising business to protect profitability on additional cost of doing business in domestic and cross border markets. 2. Ensure the monitoring of the tax governance and...