1876 Internal Controls Jobs - Page 31

As a Senior Accounts Manager at Cascade Buildtech Pvt. Ltd., your role will involve leading the accounts team to ensure smooth financial management in Real estate projects. You will be responsible for overseeing project-wise fund allocation, cash flow, and financial planning. Additionally, you will prepare accurate MIS reports, budgets, and forecasts, handle statutory audits, banking, and regulatory requirements, and mentor the accounts team to maintain accuracy and efficiency. Implementing effective internal controls and financial systems will also be a key part of your responsibilities. Key Responsibilities: - Oversee project-wise fund allocation, cash flow, and financial planning. - Prepa...

In the role of Financial Lead at the hotel, you will have a significant impact on the formulation and execution of the Hotel Strategic Plan and Budget, along with other strategic planning initiatives. Your primary responsibilities will encompass: - Preparing the daily Cash Report, managing hotel deposits, and conducting audits on the cashier's daily deposits. - Maximizing the cash flow performance of the hotel and ensuring the daily balancing of the GC safe. It will be your responsibility to establish and enforce adequate internal controls and procedures for all revenues and expenses, safeguarding assets, and maintaining honest dealings with clients, customers, suppliers, and financial partn...

As an Accountant in this role, your responsibilities will include: - Filing monthly returns of Foreign entities and maintaining their bookkeeping - Coordinating with international accountants or auditors as necessary - Demonstrating a working knowledge of GST, TDS, and Manufacturing company accounts - Assisting in establishing internal controls, SOPs, and audit schedules - Generating and analyzing MIS reports as requested by management - Supporting the Head of Department in all functions related to accounts The qualifications required for this position are: - Bachelor's degree (Preferred) - Minimum 3 years of experience in Accounts (Required) - Total work experience of 4 years (Preferred) - ...

Role Overview: As a Statutory Auditor in the Real Estate industry, you will be responsible for conducting statutory audits to ensure compliance with applicable accounting standards and regulations. With a minimum of 5 years post-qualification experience as a Chartered Accountant, including mandatory experience in Real Estate, you will bring hands-on knowledge of RERA (Real Estate Regulation and Development Act) compliance and audit procedures. Key Responsibilities: - Ensure timely and accurate filing of all statutory returns - Monitor and audit RERA-related documentation, processes, and financial disclosures - Coordinate with internal teams and external auditors to manage audits effectively ...

Responsibilities We are seeking a proactive and detail-oriented Finance Controller with 3 to 4 years of experience to join our growing team. The ideal candidate will manage audit, due diligence, month-end closing, banking ownership, compliance, business partnering, and cross-functional interaction with accuracy. This is a critical role that will contribute directly to the financial discipline and decision-making of the responsibilities: Lead and manage statutory audit, internal audit, and due diligence process. Ensure timely and accurate month-end and year-end closings, reconciliations, and reporting. Take full ownership of banking operations, including fund flow management, payments, and tr...

The Company Imerys is the world's leading supplier of mineral-based specialty solutions for the industry with 3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers products and their performance. As part of its commitment to responsible development, Imerys promotes ...

Role Overview: As a Regulatory & Statutory Compliance Officer, your main responsibility is to ensure compliance with various regulations such as RBI regulations, Companies Act, FEMA, PMLA, SEBI, and other applicable laws for NBFCs. You will be required to monitor changes in regulations, implement policy/procedure updates, prepare and file statutory returns within timelines, and manage regulatory inspections and audits while liaising with RBI and statutory bodies. Key Responsibilities: - Ensure compliance with RBI regulations, Companies Act, FEMA, PMLA, SEBI, and other applicable laws for NBFCs. - Monitor changes in regulations and implement required policy/procedure updates. - Prepare and fi...

You will be joining Alliance One International, an agricultural company dedicated to providing value-added products and services while maintaining a commitment to responsibly sourced, sustainable, and traceable products. As the Regional Finance Manager, you will play a crucial role in overseeing the financial health and administrative operations of the region. Reporting directly to the Regional Finance Director, you will be responsible for developing and implementing financial strategies that align with both regional and organizational business objectives. - Develop and implement financial strategies aligned with regional and organizational objectives - Oversee financial planning and analysi...

Job Title: Accounting Manager Location: Remote with Periodic Travel to Company Headquarters Position Overview Our client, a growing international organization, is seeking a hands-on and detail-oriented Accounting Manager to support its finance and accounting operations during a period of transformation. This remote role includes periodic travel to company headquarters for collaboration, planning, and alignment with leadership. The Accounting Manager will play a key role in maintaining accurate financial records, enhancing processes, and ensuring timely and reliable reporting. The ideal candidate will bring strong technical accounting skills, adaptability, and the ability to work effectively ...

Role Overview: As the Manager of HP's global supply chain finance professionals, you will lead a team responsible for providing finance and accounting support for commodity procurement activities. Your role will involve engaging with various stakeholders to identify opportunities for enhancing efficiency and fostering organizational growth. You will be tasked with solving complex problems by offering innovative solutions and managing projects independently. Conducting in-depth financial statement analysis for Supply Chain managed activities will be a key aspect of your responsibilities. Your insights from the analysis will be crucial in influencing business decisions and driving actions for ...

As the Records Management Group Manager at the company, your role involves identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. You will be supporting Citis businesses and functions in complying effectively and efficiently with the requirements of the Records Management Program. **Key Responsibilities:** - Lead and direct a team of professionals, including management of people, performance evaluation, compensation, hiring, disciplinary actions/terminations, and budget approval - Act as a liaison for the Records Management Program to ensure risk-based strategies are identified, developed, and/or adopted - Identify and ...

Role Overview: As a Financial Analyst, your primary responsibility will be to validate employee expenses to ensure compliance with company policies and regulatory requirements. Using MS Office tools, you will analyze financial data and prepare detailed reports for management review. Moreover, you will play a crucial role in providing guidance and support to junior team members, fostering a collaborative and productive work environment. Key Responsibilities: - Validate employee expenses to ensure compliance with company policies and regulatory requirements - Analyze financial data using MS Office tools and prepare detailed reports for management review - Provide guidance and support to junior...

Financial Reporting Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Financial Statements Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making. Internal Financial Control (IFC) Establish and maintain effective financial controls to safeguard company assets and e...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. 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 India Email Id pssconsultant939@gmail.com

Role Overview: At PwC, the focus in risk and compliance revolves around maintaining regulatory compliance and managing risks for clients. The aim is to provide advice and solutions to help organizations navigate complex regulatory landscapes and strengthen their internal controls to effectively mitigate risks. In the realm of enterprise risk management at PwC, the primary goal is to identify and mitigate potential risks that could impact an organization's operations and objectives. As a professional in this role, you will be tasked with developing business strategies to adeptly manage and navigate risks within a rapidly changing business environment. Key Responsibilities: - Build meaningful ...

As the ideal candidate for this role, you will be responsible for the following key responsibilities: Role Overview: You will play a crucial role in overseeing and maintaining the accuracy and integrity of the general ledger. This involves reviewing journal entries, reconciliations, and financial transactions to ensure compliance with accounting standards such as GAAP and IFRS. Your duties will also include monitoring GL accounts for discrepancies and collaborating with the local finance teams globally to initiate corrective actions. Key Responsibilities: - General Ledger Control: - Reviewing journal entries, reconciliations, and financial transactions - Ensuring compliance with accounting s...

Position Purpose Lead Controls / Monitoring / Processing role in TPRM SSC is a critical role with primary responsibility of, 1. Ensure effective monitoring and governance of all Third-Party arrangements including the timely completion of applicable risk assessments. 2. Ensure effective evaluation of outsourcing arrangements and timely notification to the regulator. 3. Ensuring that right set of controls are in place (in line with global Target operating model requirements) for day-to-day operations of ISPL TPRM SSC and ensure that they are effective in normal course of business. 4. Monitoring of critical services for upcoming periodic risk reviews. Assessment and management of any ad hoc ris...

Position Purpose This position is expected to lead and manage all facilities functions for the Chennai site, covering technical setups, soft services, cafeteria operations, events, transport, and environmental sustainability, besides driving strategic partnerships and maintaining strong relationships with internal stakeholders, external vendors, regulatory authorities, and leadership teams. Responsibilities Direct Responsibilities Lead and manage all facilities functions for the Chennai site, covering technical setups, soft services, cafeteria operations, events, transport, and environmental sustainability. Drive strategic partnerships and maintain strong relationships with internal stakehol...

We are seeking a detail-oriented Audit Assistant to support the audit team in conducting financial audits and ensuring compliance with regulatory standards. The ideal candidate will have a strong accounting background, attention to detail, and the ability to work efficiently in a team. Key Responsibilities Assist in financial audits of clients or internal departments. Verify and analyze financial statements, transactions, and records for accuracy. Prepare audit work papers, reports, and documentation for review by senior auditors. Identify discrepancies, errors, or compliance issues and report findings. Collaborate with audit team members to complete audits within deadlines. Maintain confide...

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

Role Overview: As the Manager, Corporate Treasury (FX Management) at our organization, you will be an integral part of the foreign exchange team responsible for managing FX risk associated with Mastercard's global revenues, expenses, asset and liability positions, daily cross border settlements, and investments. This is a high visibility role that offers a unique opportunity to lead cross-functional projects, provide an FX perspective to global initiatives, and optimize processes. Your role will involve collaborating with the broader Corporate Finance function to execute special projects and lead forecast-related initiatives. Key Responsibilities: - Lead and manage cross-functional projects ...

As a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes, you possess strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your key responsibilities will include: - Managing end-to-end fixed asset accounting processes such as capitalization, depreciation, transfers, and disposals - Ensuring compliance with Ind AS and US GAAP for asset accounting and reporting - Performing monthly, quarterly, and annual closing activities related to fixed assets - Reconciling fixed asset sub-ledger with the general ledger - Coordinating with auditors during inte...

Role Overview: You will be joining a dynamic team at Exito, where the focus lies in creating customized solutions that center around thought leadership, collaboration, re-education, and the development of new business opportunities. Our conferences and summits have a global reach, spanning across the EMEA & APAC regions, engaging with CXO's and Business Leaders from both tech and non-tech industries. Key Responsibilities: - Conduct detailed financial analysis and generate comprehensive reports. - Offer actionable insights to drive strategic decision-making. - Develop and oversee annual budgets and forecast financial performance. - Monitor variances and ensure financial goals align with the o...

Role Overview: You have a great opportunity to join M/s. Arvindkumar R. Maniar, a professional services consultancy company in Rajkot with over 60 years of experience. Specializing in accounting, taxation, finance, and management, the firm values continuous improvement, employee development, and customer satisfaction. Integrity and transparency are at the core of our values. As a C.A. / CA Inter qualified or pursuing individual, you can grow your career in Accounting, Taxation, GST, Auditing at our on-site office in Rajkot. The role of Accounts-Audit-IT-GST Head involves managing audit and accounts departments, overseeing IT and GST compliance, handling financial reporting, and ensuring regu...

In the role of an HIA Spend Transparency Reporting Analyst at PwC, your main focus will be on maintaining regulatory compliance and managing risks for clients. You will be responsible for confirming adherence to regulatory requirements, mitigating risks, providing guidance on compliance strategies, and assisting clients in navigating complex regulatory environments. Key Responsibilities: - Support multiple transparency projects as part of PwC's Center of Excellence model. - Load and monitor data feeds, liaise with client third-party vendors for data submission, conduct data remediation/cleansing, and perform client follow-ups for missing information. - Generate draft and final disclosure rep...