1064 Internal Controls Jobs - Page 33

The job involves being responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. You will be required to coordinate with international accountants or auditors when necessary. A working knowledge of GST, TDS, and Manufacturing company accounts is essential. Additionally, you will assist with internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's requirements will also be part of your responsibilities. You will be supporting the HOD in all functions related to accounts. This is a full-time and permanent position. The benefits include commuter assistance and Provident Fund. The work schedule is during the day wi...

As a Finance Data Services Support Intermediate Analyst at Citi, you will play a crucial role in ensuring that the data sourced and provisioned by Finance Data Management meets all required data quality standards. Your responsibilities will include assessing, evaluating, and analyzing Contracts Match Exceptions for Genesis, providing recommendations, and driving the remediation of these exceptions. You will take ownership and accountability in recording data concerns and ensuring they are addressed promptly. Collaboration with various teams and groups will be essential in developing subject matter expertise and knowledge of industry practices and standards. Your key responsibilities will inc...

We are looking for a proactive and detail-oriented Assistant Manager to join our Business Controls team. As an Assistant Manager, you will work closely with cross-functional teams to support the development, implementation, and continuous assessment of YouGov's internal control environment. Your responsibilities include identifying risks, recommending improvements, and ensuring compliance with financial reporting controls and best practices. Your daily tasks will involve maintaining and updating risk and control matrices for key business and IT processes, executing control testing, documentation, and assessments, collaborating with departments to design effective controls, identifying defici...

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments acro...

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include executing month-end closures, preparing Inventory Capitalization transactions, coordinating period-end closing activities, handling inventory transfers between India and US, and leading improvements in work order and material review processes. You will work towards driving improved accuracy and timely reporting by amortizing expenses incurred during the month over a period of 4 months, ensuring SOX compliance through thorough documentation, and reviewing the...

If you are a strategic thinker passionate about driving solutions and mitigating risk, you have found the right team. The Testing CoE (Center of Excellence) team is responsible for ensuring a strong and consistent control environment across the firm. This role presents a great opportunity to work with a large Controls Testing team and help establish a newly formed organization, providing you with a solid starting point within the firm. As a Risk and Controls Testing Associate in the Testing Center of Excellence, your main responsibility will be executing independent risk-based, point-in-time evaluations of control design adequacy and execution effectiveness to mitigate compliance, conduct, a...

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal polic...

As a Finance Manager at our client, a leading contemporary jewellery brand, you will play a crucial role in overseeing all financial operations to ensure the company's financial health and compliance with regulations. Your responsibilities will include developing and implementing financial strategies, preparing accurate financial reports, monitoring budgets and expenses, managing cash flow and investments, and providing actionable insights to the management team. You will also be responsible for improving financial processes, ensuring compliance with tax regulations and audits, and leading fundraising activities. Key Responsibilities: - Oversee all financial operations, including accounting,...

As a key member of the finance team at Walmart, you will be responsible for coordinating, completing, and overseeing various job-related activities and assignments. Your role will involve developing and maintaining relationships with key stakeholders, supporting plans and initiatives to meet customer and business needs, and identifying and communicating goals and objectives. Additionally, you will be instrumental in building accountability for and measuring progress in achieving results, addressing improvement opportunities, and promoting continuous learning. A significant aspect of your role will involve providing supervision and development opportunities for associates. This includes tasks...

You should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities include conducting internal audits and reporting on financial and operational as...

Job Description: Stockwell Solar Services (SSSPL) is currently seeking a Corporate Internal Auditor to join our team in Jaipur. As a Corporate Internal Auditor, you will play a crucial role in conducting financial audits, preparing audit reports, and analyzing financial data. Your responsibilities will include evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating your findings to the management team. In addition, you will collaborate with various departments to mitigate risks and enhance operational processes. The ideal candidate for this full-time, on-site position should possess a Bachelor's degree in Accounting, Finance, or a related f...

As a Financial Accountant at Vaibhav Global Limited (VGL) in Jaipur, your primary responsibility will be to handle day-to-day accounting operations and ensure monthly book closures are completed accurately and in a timely manner. You will play a crucial role in preparing MIS reports and business reviews to provide insights for informed decision-making. Your role will also involve managing statutory audits in compliance with both IND-AS and German GAAP standards. You will be responsible for ensuring VAT, corporate tax, and other local regulatory requirements are met effectively. In addition, you will be tasked with preparing budgets, forecasts, and conducting financial analysis to support the...

Join Frencken's IMS Division: Innovating for the Future At Frencken, our Integrated Manufacturing Services (IMS) division is at the forefront of delivering high-quality, end-to-end manufacturing solutions to leading global industries. From precision engineering to complex assembly, IMS excels in integrating cutting-edge technology with world-class processes to meet the diverse needs of our clients. By joining the IMS team, you'll be part of a dynamic division that thrives on innovation, collaboration, and the pursuit of excellence. Whether you're an engineer, technician, or operations specialist, you'll find endless opportunities to grow and make an impact in industries such as automotive, m...

You are a growing logistics and freight forwarding company looking for an experienced and skilled Accounting Manager or CPA / Head of Accounting to oversee finance and accounting operations. In this key leadership role, you will be responsible for maintaining financial integrity, ensuring compliance, and supporting strategic business decisions across international operations. Your responsibilities will include overseeing daily accounting operations such as general ledger management, AP, AR, bank reconciliations, and month-end close processes. You will ensure compliance with local tax laws, statutory reporting, and regulatory requirements. Managing billing, cost allocation, and revenue recogn...

You will be responsible for supporting our company's compliance programs and initiatives to ensure that our operations, procedures, and practices align with regulatory and legal requirements. Your role will involve monitoring and interpreting relevant laws and regulations, assisting in the development of compliance policies and procedures, and conducting compliance reviews and risk assessments. It will be essential to maintain accurate records of compliance activities, audits, and training, as well as supporting internal investigations of compliance issues and preparing reports and documentation. Additionally, you will be coordinating and delivering employee compliance training programs, pre...

The ideal candidate for this role should have proficiency in Accounting, Financial Reporting, and GAAP. You should also have experience in Budgeting, Forecasting, and Financial Analysis. Skills in Auditing, Internal Controls, and Compliance are necessary for this position. Moreover, leadership and team management abilities are crucial for success in this role. Excellent communication and interpersonal skills will be beneficial in collaborating with various stakeholders. You should be able to work effectively on-site in Chennai. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification would be preferre...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process o...

The Accounts Manager will oversee and manage the daily operations of the accounts department in Thodupuzha, Kerala. You will be responsible for ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will require strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Your key responsibilities will include maintaining and overseeing daily operations of the accounts department, preparing financial reports for management review, handling GST filings and TDS returns, monitoring cash flow and fund management, liaising ...

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and...

The Himatsingka Group is a globally recognized textile company specializing in the manufacture, retail, and distribution of Home Textile products. With an extensive presence across North America, Europe, and Asia, the Group operates some of the largest capacities worldwide for Bedding, Bath, Drapery & Upholstery fabrics, and Fine count Cotton Yarn, boasting an extensive brand portfolio in the home textile industry. With a team of over 10,000 individuals, the Himatsingka Group is committed to excellence and innovation in the textile sector. We are currently looking for a dedicated individual to join us as an Assistant General Manager - Finance (Fund Raising) in Bangalore. In this full-time, o...

As an Internal Controls Consultant, you will have the following responsibilities: - Providing support to the Head of Internal Control to ensure that staff make optimal use of reporting, analysis, and internal control systems. - Ensuring the provision of services upon request and offering support for recurring projects. - Acting as a point of escalation and solution for internal and external customer requests as needed. - Assisting in the creation and implementation of the internal control plan within SSC Bucharest, while also maintaining an efficient internal control framework for all departments within the Company and its clients. - Adhering to the policies and procedures related to the int...

The Data Quality Lead Analyst contributes to efforts to ensure data that is sourced and provisioned meet all required data quality standards. As the Data Quality Lead Analyst, your role involves leading the continuous Data Quality process by assessing, evaluating, and analyzing data. You will be responsible for setting controls and guidelines for measurement, evaluation, adoption, and communication of Data Quality and Data Quality risk. Collaboration with other team members is essential to monitor and remediate data concerns effectively. Your responsibilities include supporting activities to drive Data Quality measurement, producing Data Quality dashboards and reports, and implementing Data ...

As a Technology Risk and Control Analyst within the Infrastructure Platform Engineering (IPE) team at the London Stock Exchange Group (LSEG), you will play a crucial role in identifying, assessing, and mitigating operational, regulatory, and technology-related risks across the organization. Working under the Infrastructure and Cloud business division, your responsibilities will involve supporting the implementation and maintenance of risk and control frameworks, conducting control testing, and collaborating with various teams to ensure compliance with internal policies and external regulations. Your key responsibilities will include identifying and assessing operational, regulatory, and comp...

You will be joining a dynamic team at Exito, where our 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. As a Finance Executive, you will play a crucial role in our financial operations, bringing your highly skilled and analytical expertise to the table. The ideal candidate should have a solid background in financial analysis, reporting, and management, showcasing a track record of enhancing financial performance...

As a Manager Finance at our organization, you will play a crucial role in overseeing all financial operations, with a primary focus on Grant Management. Your responsibilities will encompass various areas including business finance, accounting, compliance, audits, strategic financial planning, internal controls, treasury management, and donor coordination. It is imperative for you to uphold financial integrity, transparency, compliance, and ensure alignment with the organization's strategic goals. Your primary responsibilities will include leading end-to-end Grant Financial Management, managing the complete financial lifecycle of grants which involves budgeting, fund utilization, compliance, ...