1876 Internal Controls Jobs - Page 32

Your role at Kimberly-Clark will involve: - Attending queries from the Query Management Team - Supporting backup plans and ad-hoc tasks - Ensuring appropriate internal controls - Analyzing and troubleshooting exceptions to drive KPI results - Supporting internal and external audit queries - Participating in operation meetings - Offering support as a subject matter expert for APAC within the team's portfolio Your responsibilities will also include: - Issue resolution - Engaging in process improvement AP projects - Sustaining AP projects with improvement ideas To succeed in this role, you will need: - Bachelor's Degree in the Accounting field - 2 to 3 years of AP experience - Good command of v...

As a SOX Compliance Manager at our company, you will play a crucial role in planning, implementing, coordinating, and executing all phases of SOX testing compliance processes. Your responsibilities will include leading walkthroughs, identifying and validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also be tasked with managing updates to process documentation and control matrices for existing SOX processes, as well as assisting in the preparation and review of documentation for new processes. Key Responsibilities: - Perform reviews over SOX deliverables of junior resources to ensure work paper documentation...

As a Senior Associate in Assurance - Specialized Services at PwC, your role will involve providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls, with the primary objective of obtaining reasonable assurance about the absence of material misstatement in financial statements. **Key Responsibilities:** - Build meaningful client connections and manage relationships - Inspire and lead others while navigating complex situations - Deepen technical expertise and...

As an Associate at PwC, you will play a vital role in the audit and assurance team, focusing on conducting independent assessments of financial statements, internal controls, and other assurable information. Your primary responsibilities will include: - Collaborating with a team of problem solvers to address complex business issues, from strategy to execution. - Being curious and open to trying new approaches. - Understanding how PwC operates as a business and delivers value to clients. - Thinking broadly and asking insightful questions about data and facts. - Supporting research, analysis, and problem-solving using various tools and techniques. - Producing high-quality work that aligns with...

Role Overview: As a Product Costing and Pricing specialist, your main responsibilities will involve preparing and reviewing the Costing Master periodically. You will also be responsible for generating Daily and Monthly Management Information System (MIS) reports and compiling price lists for various products. Your duties will include reconciling monthly figures and updating standard costs to actual costs in a timely manner. Additionally, you will need to ensure the efficient availment of credits such as excise, Duty Drawback (DBK), MEIS benefits, and support the Strategic Business Unit (SBU) in achieving its overall business objectives. Key Responsibilities: - Prepare and review the Costing ...

Role Overview: Join Frencken's IMS Division and be part of a dynamic team that excels in delivering high-quality manufacturing solutions to leading global industries. As a member of the IMS team, you will have endless opportunities to grow, innovate, and make a significant impact in industries such as automotive, medical, and consumer electronics. By joining Frencken, you will be part of a division that thrives on collaboration, innovation, and excellence in manufacturing. Key Responsibilities: - Develop and implement financial strategies aligned with company goals, including budgeting, forecasting, and long-term financial planning. - Assess and manage financial risks, including investment r...

Role Overview: As a Risk and Internal Control Professional at Siemens Gamesa, your main responsibility is to enhance, uphold, and continuously improve the integrated Risk and Internal Control (RIC) System. You will play a crucial role in supporting the Management in effectively managing risks, protecting the organization's assets, ensuring reliable financial reporting, and complying with laws and regulations. Key Responsibilities: - Develop and maintain a Risk and Control Framework - Analyze Control Objectives for organizational units, identify process owners, verify documentation requirements, and monitor controls implementation - Provide training and support to process owners, RIC Represen...

As the Global Supply Chain Finance Manager at HP, you will lead a team of finance professionals dedicated to supporting commodity procurement activities worldwide. Collaborating with various stakeholders, you will identify opportunities to enhance efficiency and foster organizational growth. Your responsibilities will include: - Tackling complex challenges with a fresh perspective and showcasing sound judgment in devising innovative solutions. - Overseeing projects autonomously and ensuring effective implementation of SOX controls relevant to the activity's scope. - Verifying compliance in areas such as accrual accounting, supplier rebates claim management, and Balance Sheet account reviews ...

As a Technology Transformation Risk Manager at EY, your role will be crucial in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your responsibilities will include: - Identifying, evaluating, and mitigating risks related to technology change initiatives - Leading risk assessments for projects such as cloud migrations, system implementations, and digital innovations - Developing and maintaining a risk management framework tailored to technology transformations - Collaborating with project teams to identify potential risks early in the transformation lifecycle - Monitoring the effectiveness of risk mitigation plans and adju...

As a Finance Manager in the company, you will be responsible for various financial activities to ensure the smooth operation of the finance department. You will work closely with Business Unit heads to address their business, operational, and cash flow requirements. Your role will involve reviewing financial data, overseeing the accounting team for book closure, and providing guidance on monthly MIS reports for management and statutory purposes. - Review financial data and oversee the accounting team for book closure - Provide guidance on monthly MIS reports for management and statutory purposes - Manage cash flow and banking activities, including cash flow forecasting at different BU levels...

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the world's leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a...

Role Overview: As a Treasury Compliance Manager, you will play a crucial role in ensuring strict adherence to treasury compliance requirements, including internal controls, regulatory standards, and company policies across global jurisdictions. Your responsibilities will involve coordinating with AD bank, RBI, and other regulatory agencies to guarantee compliance with FEMA regulations. Key Responsibilities: - Identify and implement automation opportunities within the treasury function to enhance process efficiency, reduce manual intervention, and improve data accuracy. - Manage and coordinate all treasury-related audit processes, including statutory and internal audits, prepare required docu...

Role Overview: As a Taxation Specialist, your primary responsibility will be to ensure timely execution of direct tax and regulatory compliance with accuracy and quality. You will play a crucial role in monitoring and managing tax governance, aligning tax positions adopted by engagement teams and finance teams. Staying updated on changes in tax laws and assessing their impact on operations and business models will be a key aspect of your role. Additionally, you will be accountable for ensuring the adequacy of tax provisions, owning tax accounts, and conducting in-depth research on tax matters to effectively represent tax positions with detailed documentation within specified timelines. Key R...

Role Overview: As the Financial Operations Manager at the organization, your primary responsibility is to oversee and manage all financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will prepare and present accurate and timely financial statements in adherence to relevant accounting standards, rules, and regulations. Your role also involves identifying, assessing, and mitigating financial risks, and reporting these risks to senior colleagues. Key Responsibilities: - Develop and maintain a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. - Regularly assess the effe...

As an Accountant and Accounts Manager at our growing startup, your role will involve a hands-on approach to accounting, encompassing tasks from daily bookkeeping to financial planning and management. You will be responsible for setting up and maintaining accounting processes, ensuring regulatory compliance, providing financial analysis, and acting as a trusted financial advisor to the leadership team. - Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow reports) to ensure accuracy and compliance with GAAP or IFRS - Develop and manage budgets, forecasts, and financial models to support strategic decision-making and business growth - Implement internal controls and risk ma...

In this role as VP Finance Controls at Barclays, your primary responsibility will be to evaluate the integrity and effectiveness of the bank's internal control framework to mitigate risks and safeguard operational, financial, and reputational interests. You will play a pivotal role in developing and revising the testing methodology document periodically to adapt to current changes within the organization. Collaborating with various teams across the Group, you will drive process improvements and ensure a continuous challenge to enhance the control environment. Your role will involve engaging with senior stakeholders, department heads, and BU CFOs. **Key Responsibilities:** - Conduct tests of ...

As an Assistant in this role, you will be responsible for assisting in implementing and maintaining SOX controls to support Application Managers for both internal applications and 3rd party applications. Your role will also include supporting internal and external audits to identify potential SOX compliance risks. Key Responsibilities: - Assist in implementing and maintaining SOX controls for Application Managers - Support internal and external audits to identify SOX compliance risks Qualifications Required: - 5-7 years of experience in SOX compliance, internal controls, or auditing - Strong understanding of SOX regulations, internal controls, and accounting principles - At least 5 years of ...

As a member of the risk and compliance team at PwC, you will play a crucial role in helping organizations maintain regulatory compliance and manage risks effectively. Your responsibilities will include confirming adherence to regulatory requirements, assisting clients in mitigating risks, providing guidance on compliance strategies, and navigating complex regulatory environments. To excel in this position, you are expected to be a reliable team member who can adapt quickly, take ownership, and consistently deliver high-quality work that adds value for clients. Demonstrating a learning mindset, taking ownership of your development, appreciating diverse perspectives, and actively listening to ...

As a Manager in the Business Consulting Risk team at EY based in Kolkata, you will play a crucial role in assisting clients in identifying and managing risks effectively to ensure alignment with the organization's future business strategy and objectives. The Business Consulting Risk team focuses on three key areas: - Enterprise Risk: Addressing critical risk areas such as Enterprise risk and resilience, Internal audit, Compliance, and Internal controls. - Technology Risk: Safeguarding business performance by assessing technology risks and ensuring regulatory compliance. - Financial Services Risk: Supporting clients in the financial sector by identifying, managing, and monitoring risks throug...

Role Overview: As a Risk & Control Advisory Manager at Maersk, you will play a crucial role in developing and implementing the global risk and control framework. Your responsibilities will include identifying key business, fraud, and financial reporting risks, designing and implementing relevant controls, and assessing their effectiveness to ensure consistency across all business units within the Maersk Group. You will be expected to continuously monitor risks, reinforce mitigation strategies, and conduct root cause analysis. Additionally, you will act as a change agent by driving the development of a culture of risk and internal controls in the first line of defence, including providing tra...

Role Overview: As an Assistant General Manager - Finance (Fund Raising) at the Himatsingka Group in Bangalore, you will be responsible for managing and overseeing investor relations, implementing internal controls, conducting financial analysis, and supporting fund-raising activities. Your role will be crucial in ensuring financial health and driving growth through strategic financial initiatives. Key Responsibilities: - Develop and nurture strong relationships with banks, lenders, and external financial stakeholders. - Ensure strict compliance with all loan agreements and financial obligations. - Provide support for annual audits by furnishing necessary information and responses to auditors...

Role Overview: As a finance specialist at Verisk, your primary responsibility will be to analyze financial data, ensure compliance with regulations, and provide insights to drive business decisions and improve financial performance. You will need to leverage your strong analytical skills, financial management experience, and collaborative abilities to excel in this role. Key Responsibilities: - Manage the month-end closing process and conduct balance sheet reconciliations for various accounts such as cash, fixed assets, intercompany, current assets, and current liabilities. - Assist in tax, audit, and statutory filings, and liaise with internal and external stakeholders including tax agencie...

Role Overview: As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Key Responsibilities: - Perform account reconciliation by reconciling bank statements and c...

As a Manager at Achyutam International, your primary responsibility will be to conduct periodic internal audits for all departments, including operational departments. You will play a crucial role in establishing internal controls and IT systems to ensure effective monitoring and management of processes. Your expertise will be instrumental in providing recommendations for various improvements in controls to enhance operational efficiency. Key Responsibilities: - Conduct periodic internal audits for all departments, including operational departments - Establish internal controls and IT systems for effective monitoring and management of processes - Provide recommendations for improvements in c...

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential ris...