1064 Internal Controls Jobs - Page 32

As a Data Services Senior Analyst at Citi, your role will involve ensuring that the data sourced and provisioned by Data Services meets all required quality standards. You will be responsible for assessing, evaluating, and analyzing data challenges, as well as providing recommendations for their resolution. Tracking the identified resolutions until closure and providing regular updates to Senior Management will be part of your responsibilities. Collaboration with various teams and groups will help you develop subject matter expertise and knowledge of industry practices and standards. Key Responsibilities: - Perform data quality analysis and identify data challenges - Lead measurement and eng...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

About ISOCRATES Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies, platforms, and processes as the Global Leader in MADTECH Resource Planning and Execution. iSOCRATES delivers globally proven, reliable, and affordable Strategy and Operations Consulting and Managed Services for marketers, agencies, publishers, and the data/tech providers that enable them. iSOCRATES is staffed 24/7/365 with its proven specialists who save partners money, and time and achieve transparent, accountable, performance while delivering extraordinary value. Savings stem from a low-cost, focused global delivery model at scale that benefits from continuous...

As a Senior Accounts Manager at our Mumbai-Vile Parle location, you will be responsible for overseeing and managing the financial operations of our platform. With a minimum of 5 years of relevant experience, you will need to have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. Your role will require strong analytical skills, meticulous attention to detail, and the ability to efficiently handle multiple financial functions. Your key responsibilities will include managing end-to-end accounting processes, preparing financial reports, analyzing financial performance, monitoring cash flows and fund allocations, ensuring compliance with regu...

Genpact (NYSE: G) is a global professional services and solutions firm that is committed to delivering outcomes that will shape the future. With a workforce of over 125,000 individuals spanning across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises globally, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, as well as expertise in data, technology, and AI to achieve this goal. We are current...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ SOX Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, ...

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Y...

The ideal candidate for this role should be responsible for preparing, reviewing, and processing credit and debit notes in accordance with company policies and accounting standards. You will be required to reconcile customer/vendor accounts related to credit/debit notes and ensure the timely resolution of any discrepancies. It is essential to maintain proper documentation and approval trails for all credit and debit notes. Additionally, you will be assisting in the month-end and year-end close processes, which includes journal entries and account reconciliations. Monitoring and analyzing accounting data to ensure the accuracy of financial records will also be part of your responsibilities. Y...

Plantix is seeking a Financial Controller to oversee the financial operations in India and support the Plantix Group, including working closely with the parent company, HELM AG. As the Financial Controller, you will be responsible for managing all financial aspects, such as accounting, reporting, budgeting, internal controls, and compliance with regulatory requirements. Your key responsibilities will include: - Preparation and distribution of financial reports on a monthly, quarterly, and annual basis. - Coordinating budget preparation and financial forecasting. - Ensuring accurate and timely financial statement preparation in accordance with Indian GAAP. - Developing and enforcing internal ...

At PwC, our team in risk and compliance is dedicated to ensuring regulatory compliance and managing risks for our clients by providing expert advice and solutions. We assist organizations in navigating complex regulatory environments and strengthening their internal controls to effectively mitigate risks. As part of the actuarial services team at PwC, you will play a crucial role in analyzing and managing financial risks for our clients through statistical modeling and data analysis. Your insights and recommendations will help businesses make informed decisions and minimize potential risks. In this role, you will focus on developing meaningful client relationships and honing your skills in l...

As a Senior Auditor in Cyprus with a mid-level experience of 3-4 years, you are expected to possess ACCA/ACA qualification or nearing completion, along with a Bachelor's degree in Accounting, Finance, or a related field. Fluency in Greek and English, both spoken and written, is essential for effective communication. Your primary responsibility will involve planning and leading audit engagements. This includes developing audit plans and scopes based on risk assessments, defining audit strategies in collaboration with the Audit Manager, and providing guidance to junior auditors throughout the engagements. During audit fieldwork, you will be required to conduct substantive testing of financial ...

The Finance Controlling Professional will be responsible for executing controlling tasks and developing controlling standards to support the activities and growth of the company group. Your goal is to ensure that all regulatory and financial reporting tasks, budget and forecasts preparation, and development of internal control policies and procedures are handled efficiently. You will oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. Manage cost accounting functions, including AI-based cost optimization, variance analysis, and inventory valu...

You will be responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. In addition, you will coordinate with international accountants or auditors as necessary. Your role will require a working knowledge of GST, TDS, and Manufacturing company accounts. You will assist in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports will be part of your responsibilities as requested by management. You will also support the Head of Department in all functions related to accounts. This is a full-time, permanent position. **Education:** - Bachelor's degree (Preferred) **Experience:** - Minimum 3 years of experience in Accounts ...

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. Your key responsibilities will include ensuring timely and accurate filing of all statutory returns, monitoring and auditing RERA-related documentation, processes, and financial disclosures, as well as coordinating with internal teams and external auditors to manage ...

As the Financial Lead at the hotel, you will play a crucial role in the formulation and implementation of the Hotel Strategic Plan and Budget, as well as other key strategic planning exercises. Your responsibilities will include preparing the daily Cash Report, hotel deposit, and auditing the cashier daily deposits. It will be your duty to maximize the cash flow performance of the hotel and ensure the daily balancing of the GC safe. Establishing adequate internal controls and procedures for all revenues and expenses, safeguarding assets, and dealing honestly with clients, customers, suppliers, and financial partners are essential aspects of your role. Maintaining accurate and timely financia...

As an Accountant, you will be responsible for managing and overseeing financial transactions to ensure accuracy and compliance with regulations. Your duties will include preparing financial statements, maintaining records, analyzing financial data, and assisting in budgeting and forecasting. You will be tasked with preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain the general ledger by ensuring accurate and timely entries, including recording journal entries. It will also be your responsibility to reconcile bank accounts, credit card statements, and other financial records. Your role will involve ...

The Accounts Manager role at one of Weekday's clients offers a competitive salary range of Rs 2000000 - Rs 2500000 per annum (INR 20-25 LPA) and requires a minimum of 5 years of experience. The location for this full-time position includes Indore, Bhopal, Dewas, and Ujjain. As an Accounts Manager, you will play a crucial role in the finance team by overseeing various financial aspects, including financial reporting, cost analysis, budgeting, tax compliance, internal controls, and more. The ideal candidate should possess expertise in cost accounting and financial management within a manufacturing industry or commodity market environment while ensuring adherence to U.S. GAAP and industry-speci...

As an Audit Assistant at apna.co, your primary responsibility will be to assist with audit fieldwork, which includes conducting testing and maintaining documentation. You will also be tasked with reviewing financial statements and internal controls to ensure accuracy and compliance. In this role, it will be essential for you to identify and assess risks associated with the audit process and communicate your findings effectively to the audit team. It is crucial to stay up-to-date on accounting and auditing standards to ensure that all procedures are carried out in accordance with regulations. Additionally, you may be required to perform other duties as assigned to support the overall audit fu...

As a Finance Manager, you will be responsible for managing the overall finance functions of the company, including annual audits and preparing various financial reports such as Revenue & Expense trends, Working Capital sheets, Cash flows, Balance sheets, and PnLs. You will also be in charge of managing Invoicing, GST, and GST returns. Your role will involve preparing documentation and supporting the Co CA with tax returns on time. In this position, you will be required to develop and implement efficient internal controls, ensuring adherence to accounting and other company policies and procedures. You will conduct month-end financial statements review and reporting, including variance analysi...

As a highly motivated and skilled SAP FICO Consultant with 2+ years of hands-on experience in implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules, you will play a crucial role in ensuring the successful implementation and operation of SAP solutions in an enterprise environment. Your strong understanding of finance and accounting processes will be key in meeting the following responsibilities: - Collaborating with business stakeholders to map their requirements to SAP processes, suggesting improvements for financial processes. - Ensuring smooth integration between SAP FICO and other SAP modules like MM, SD, and PP. - Providing ongoing support t...

As the IT Auditor at Navi, you will be responsible for overseeing Navis strategic Risk-based IT Audit Plan and managing the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your role will involve directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Your major responsibilities will include developing and implementing risk-based annual IT audit plans, evaluating IT infrastructure, identifying areas of risk or...

As a US Audit Senior specializing in Financial Services-Broker Dealer at Citrin Cooperman, you will be a part of one of the largest accounting and consulting firms in the United States, known for its exceptional work culture and dedication to employee satisfaction. With over 2,500 employees across 22 U.S. and International offices, we are committed to providing quality service to our clients while fostering a collaborative and innovative work environment. Your primary responsibilities will include conducting Financial Statements audits in compliance with US GAAP for Broker & Dealer and Funds, preparing and analyzing financial statements, evaluating internal controls, and coordinating day-to-...

You have an opportunity to join the growing team at Oasis Laboratories, a rapidly expanding pharma manufacturing company located in Dehradun. We are currently seeking talented professionals for the following positions: Senior Accountant (10+ Years of Experience) As a Senior Accountant, you will be responsible for managing financial reporting, budgeting, and forecasting. It will be your duty to ensure compliance with tax regulations and financial laws, implement internal controls, and optimize financial processes. Collaboration with auditors and regulatory bodies will also be a key part of your role. Human Resource Manager (5+ Years of Experience) As a Human Resource Manager, you will play a ...

As a seasoned professional in Workday implementations with a strong background in Financials & Human Capital Management, you have played a pivotal role in at least 6 end-to-end Workday implementations. Your expertise spans across various domains such as Accounting & Finance, Audit & Internal Controls, Close Consolidation, Revenue Management, and Expense management. Your in-depth understanding of the Workday roadmap positions you as a trusted advisor for clients, guiding them through their Workday adoption journey. You excel in defining business cases for transformations and conducting RoI calculations to drive strategic decision-making. With a proven track record as a Solution Architect and ...

You will be responsible for planning, implementing, coordinating, and executing all phases of SOX testing compliance process. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also manage updates to process documentation and control matrices for existing SOX processes, as well as assist in the preparation and review of documentation for new processes. In this role, you will perform reviews over SOX deliverables of junior resources to ensure work paper documentation standards are consistent with quality expectations. Building relationships with key stakeholder...