1876 Internal Controls Jobs - Page 34

Role Overview: Welcome to Frontline Managed Services where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. We are seeking a Team Lead F&A to oversee our Shared Services Finance team. This role will be responsible for driving end-to-end activities, ensuring accuracy o...

Role Overview: You will be responsible for conducting quarterly and ad-hoc valuation analysis for real estate assets within private equity portfolios. This will involve building and managing detailed financial models using methodologies such as discounted cash flows (DCF), comparable transactions, and market-based valuation approaches. Your role will also include evaluating the performance of assets at both the individual and portfolio levels to assist in forming valuation conclusions. Collaboration with various departments including investment, asset management, finance, and external valuation firms will be essential to gather and verify key information. Key Responsibilities: - Conduct quar...

As a Manager at ZoomInfo, you will be responsible for overseeing the local Indian entity's financial operations and supporting group activities. Your role will focus on technical accounting expertise, managing the General Ledger (GL) team, ensuring compliance with US GAAP and local regulations, and leading process optimization efforts while developing and mentoring teams. **Key Responsibilities:** - Ensure financial operations align with US GAAP, technical accounting standards, and local Indian regulations. - Oversee preparation and submission of statutory financial statements, tax filings, tax audits, transfer pricing compliance, and other local audits. - Manage TDS and GST filings, annual ...

As a Financial Controller - Analyst at Barclays, you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects including legal entity reporting. You will be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Key Responsibilities:** - Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Devel...

As a Financial Controller at Plantix, you will oversee the financial operations in India and support the Plantix Group, collaborating closely with the parent company, HELM AG. Your responsibilities will include managing all financial aspects such as accounting, reporting, budgeting, internal controls, and compliance with regulatory requirements. Key Responsibilities: - 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 control policies and procedures. - Complian...

Role Overview: As a Finance Control Manager, your main responsibility will be to manage the preparation and presentation of accurate and timely financial statements and accounting records in compliance with relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks, reporting on these risks to senior colleagues. Additionally, you will be responsible for developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. This includes implementing financial policies and procedures for consistent and effective financial practices ac...

Role Overview: You are invited to join our team as a proactive and experienced Senior Internal Auditor (AGM / DGM) to oversee internal audit activities throughout the organization. Your responsibilities will include planning, executing, and reporting on audits, communicating key findings to senior management, and promoting continuous enhancement in risk management and internal control processes. In addition, you will be responsible for guiding and supporting junior team members, fostering a culture of growth and excellence. Key Responsibilities: - Lead the entire audit process from risk evaluation, planning, execution, reporting, to follow-up activities - Prepare detailed audit reports and d...

As a Financial Controller - Analyst at Barclays, you will play a crucial role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. Your responsibilities will include managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Key Responsibilities:** - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Develop and ...

Role Overview: As a Deputy General Manager in Corporate Audit, your primary responsibility will be to lead audits and oversee internal audit activities within the organization. You will play a vital role in enhancing risk management and internal control processes while supervising and mentoring junior team members to foster a culture of learning and excellence. Key Responsibilities: - Lead the full audit cycle, which includes risk assessment, planning, execution, reporting, and follow-up. - Prepare detailed audit reports and effectively communicate findings and recommendations to senior management. - Evaluate the adequacy and effectiveness of internal controls, policies, and procedures. - Pr...

Role Overview: As a Corporate Internal Auditor at Stockwell Solar Services (SSSPL) in Jaipur, you will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. Your main role will involve evaluating internal controls, ensuring compliance with financial regulations, and effectively communicating findings to the management team. Additionally, you will collaborate with different departments to mitigate risks and improve operational processes. Key Responsibilities: - Conduct financial audits - Prepare audit reports - Analyze financial data - Evaluate internal controls - Ensure compliance with financial regulations - Communicate findings to the manage...

Role Overview: 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...

As a member of the corporate finance department, you will play a crucial role in maximizing shareholder value through long-term and short-term financial planning. Your primary focus will be on implementing strategies to enhance the business's value by effectively managing resources. Your responsibilities will include: - Providing final approval for monthly and year-end processing and filing to meet strict deadlines - Overseeing year-end tax reconciliations for multiple countries and regions - Investigating and resolving complex issues in collaboration with external entities - Participating in audits, supporting the team, and designing internal controls as needed Continuous professional devel...

As the Financial Reporting Team Lead at LEDT-Edutech located in Chennai Manapakkam, your role involves facilitating the preparation of annual budgets, ensuring strict adherence to budget guidelines, overseeing financial accounting and cash flow management, and liaising with auditors. Your responsibilities include building internal controls, monitoring cash flows, preparing financial statements, providing performance reports, managing working capital, and mitigating financial risks. Key Responsibilities: - Build internal controls and checks - Monitor cash flows and conduct regular reviews for error-free accounts closure - Prepare and analyze Profit & Loss Account and Balance Sheet schedules -...

As an Accounts Manager at our company located in Thodupuzha, Kerala, you will play a crucial role in overseeing and managing the daily operations of the accounts department. Your primary responsibility will be to ensure accurate financial reporting, manage budgets, coordinate audits, and ensure compliance with statutory regulations like GST, TDS, and Income Tax. Your role demands strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Key Responsibilities: - Maintain and oversee daily operations of the accounts department - Prepare financial reports for management review - Handle GST filings and TDS returns - Monitor cash flow an...

OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has earned the trust of more than 1,700 organizations, governments, and institutions globally, solidifying our role in protecting the world's critical infrastructure and securing our way of life. The Position The Director of Sales Operations & Compliance plays a pivotal role in driving sales efficiency and ensuring regulatory adherence across t...

As a Finance Associate at our client's finance team, you will be responsible for strengthening core financial operations and contributing to the smooth running of finance functions. This role is perfect for early-career professionals looking to build a strong foundation in finance, accounting, and compliance while working closely with senior leaders to accelerate their career in financial management. **Key Responsibilities:** - Manage day-to-day accounting tasks such as bookkeeping, expense entries, and reconciliations. - Assist in preparing accurate monthly, quarterly, and annual financial statements and management reports. - Support the budgeting process by tracking expenditures, analyzing...

Description for Internal Candidates Key responsibilities Monitor levels of funding and prepare cash flow projections as required especially project financing . Assist in the preparation of annual budgets and Cashflow forecasts. . To ensure all tax compliances and timely filing of the Quarterly/ Annual statutory return relating to taxes. . Attend to the tax assessments and statutory authorities in connection with taxation issues as and when required . Review the work of Accounts Payable, Accounts Receivable & Payroll and ensure proper internal controls. . Interact with Customers and Vendors as required . Liaise with Operation, Maintenance, stores, IT and Human Resource Department to exercise ...

In your role at PwC, you will focus on maintaining regulatory compliance and managing risks for clients, providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Additionally, in actuarial services, you will be responsible for analyzing and managing financial risks for clients through statistical modeling and data analysis, generating valuable insights and recommendations to aid businesses in making informed decisions and mitigating potential risks. **Key Responsibilities:** - Supporting life, annuity, and health clients in various projects - Conducting audits and consulting on merger and ac...

As the Financial Management and Administration Specialist at our organization, your primary responsibility will be to oversee all financial aspects and administrative functions. Your role will entail establishing financial and administrative systems, ensuring operational efficiency, and effectively managing complexities that may arise. Key Responsibilities: - Set up and implement internal controls and administrative policies - Ensure accuracy of books of accounts - Comply with statutory and regulatory requirements - Monitor cash flow and financial transactions - Prepare reports for the board of directors - Apply accounting procedures in budget administration and financial reporting Qualifica...

Role Overview: The Credit Cards Business Controls Manager role at your organization in Gurgaon focuses on ensuring governance, transparency, and fairness in credit card business operations. Your primary responsibility will be to monitor and enhance internal controls, ensure compliance with regulatory guidelines (especially RBI), and implement risk mitigation strategies. Utilizing data analytics is crucial to proactively identify potential risks and compliance gaps. Key Responsibilities: - Identify leading indicators of risk through data analysis - Conduct independent checks for compliance - Coordinate regulatory reporting - Ensure control implementation - Manage audit observations - Act as a...

This job is with GLG, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Reports To: Manager Finance, Controllership Business Unit: Finance, Controllership Work Location: Gurugram with a minimum of 3 days per week work from office Shift Timing: 12PM IST to 9PM IST Job Summary We are currently looking for a Senior Associate for our Gurugram, India office. We are seeking a dynamic individual with excellent knowledge of key accounting and financial reporting functions as well as strong analytical and communication skills. This role will report to the Manager Finance, Controllership based in G...

Who You&aposll Work With You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, well provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. When you join us, you will have: Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your developm...

Job Title: Associate Location : Jaipur Experience : Minimum 1 year Job Type : Full-time Company Overview Harshwal Consulting Services LLP offers a comprehensive range of finance and business advisory services. At Harshwal, we are committed to strengthening core values, ensuring financial stability, and driving sustainable growth in today's competitive environment. As a trusted professional services firm, we deliver Audit,?Accounting, Taxation, and Advisory solutions to clients across industries and geographies, empowering them with the insights needed to make informed decisions and succeed globally. Job Overview We are looking for an Associate to join our team. This role involves handling US...

Company Overview: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technolog...

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting. Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing