1893 Internal Controls Jobs - Page 34

Role Overview: As a seasoned Risk & Compliance Officer, you will be responsible for leading and strengthening the governance, risk, and compliance frameworks across real estate development operations. This strategic role will require you to support ethical practices, regulatory adherence, and enterprise-wide risk management. Key Responsibilities: - Develop and maintain the Enterprise Risk Management (ERM) framework tailored to real estate development - Identify and assess risks across projects, leasing, sales, facilities, and corporate functions - Conduct scenario analyses and support mitigation strategies and internal controls - Prepare risk dashboards and reports for senior leadership and ...

Role Overview: You will be responsible for overseeing financial operations, managing accounting teams, and ensuring compliance with US financial regulations. Your main duties will include developing and implementing financial strategies, maintaining accounting policies, managing budgeting and forecasting, driving process improvements, leading audits, and mentoring the accounting and finance team. Additionally, you will collaborate with other departments to achieve organizational objectives, analyze financial data for improvement opportunities, mitigate financial risks, and ensure timely closure of monthly activities. Key Responsibilities: - Develop and implement financial strategies aligned ...

Role Overview: As the Chief Finance Officer (CFO) of the company, you will hold a key role in overseeing the financial operations and ensuring the financial well-being of the organization. Your responsibilities will include strategic planning, financial forecasting, risk management, and various aspects of financial management such as corporate accounting, budgeting, financial reporting, and treasury functions. Key Responsibilities: - Collaborate with the CEO and executive team to formulate long-term strategic plans and implement financial strategies aligned with company objectives. - Manage financial planning, budgeting, forecasting, and conduct in-depth financial analysis. - Prepare timely ...

Role Overview: You will be responsible for leading the financial operations of a growing manufacturing and trading company by developing and implementing financial strategies, providing strategic financial insights, and ensuring compliance with all financial regulations. Your role will also involve leading private equity fundraising activities, overseeing financial operations, and monitoring business performance to drive sustainable growth. Key Responsibilities: - Develop and implement financial strategies aligned with company's growth and profitability objectives. - Collaborate with the executive leadership team on strategic planning and financial direction. - Provide data-driven insights a...

-Evaluating the effectiveness of internal controls and identifying control gaps -Ensuring compliance with statutory requirements such as GST, TDS, PF, and other applicable regulations -Performing walkthroughs and test of controls in ERP-based environments -Preparing audit reports. -Preparing SOPs & Risk and Control Matrix

We are looking for a detail-oriented and experienced Manager of Audit, Accounting, and Operations to oversee audit processes, manage financial functions, and improve operational efficiency This role involves supervising audit teams, ensuring compliance with regulations, and leading strategic initiatives to strengthen internal controls and financial reporting The ideal candidate will collaborate with multiple departments, drive process improvements, and ensure accurate financial operations across business units Must have experience in financial closing, reconciliation, operational audits, and team management

Pre Prepare and analyze financial statements and reports Handle statutory compliance (GST, TDS, Income Tax, ROC) Manage audits Internal, Statutory & Tax Oversee budgeting, forecasting & cash flow planning Coordinate with banks, consultants, and external auditors Monitor accounts payable/receivable, ledger reconciliation, and inventory Qualifications: Qualified Chartered Accountant (CA) 3 years of post-qualification experience Strong knowledge in taxation, accounting standards, and ERP (Tally/SAP) Experience in a manufacturing or industrial company preferredpare and analyze financial statements and reports.

As an experienced Accounts Manager with 7+ years of experience in financial management, taxation, and general accounting within educational institutions or NGOs, your role will involve the following key responsibilities: - **Cash Flow Management**: - Monitor cash flow to ensure operational needs are met. - Collaborate with the finance team to optimize working capital and manage liquidity. - Prepare monthly Profit & Loss statements. - **Audit & Internal Controls**: - Lead internal and external audit processes, maintaining proper documentation and financial records. - Enforce internal controls to uphold the integrity of financial information. - Identify process improvement areas and recommend ...

OYA Ventures is a private investment vehicle supporting innovative companies with a focus on disruptive technologies, products, or services that have a significant impact on climate change. As active investors, we provide capital, executive insight, and access to a global network of collaborators to help our portfolio companies scale faster and more efficiently. We also assist in identifying strategic acquisitions, bolt-on opportunities, partnerships, and joint ventures to enhance their value proposition and support organic growth. **Key Responsibilities:** - Prepare monthly financial statements, variance analysis, and other required reports for management or portfolio companies. - Complete ...

As an Accounts Manager, your role involves preparing and analyzing financial statements, monthly closing reports, and management reports. You will be responsible for monitoring cash flow, budgeting, and forecasting to support business operations. Ensuring compliance with accounting standards, taxation rules, and statutory requirements will also be a key part of your responsibilities. Your guidance to the accounts team in daily tasks and ensuring accuracy of financial records will contribute to the smooth functioning of the department. Additionally, you will need to coordinate with auditors, tax consultants, and regulatory authorities, implement and maintain internal controls, and provide sup...

As a Data Ops Capability Deployment Analyst at Citi, your role will involve applying your in-depth disciplinary knowledge to contribute to the development of new solutions and frameworks within the Enterprise Data function. You will be responsible for performing data analytics and data analysis across different asset classes, as well as building data science capabilities within the team. You will work closely with the wider Enterprise Data team to deliver business priorities and collaborate with the front to back leads. Key Responsibilities: - Hands-on experience with a data engineering background and a thorough understanding of Distributed Data platforms and Cloud services. - Sound understa...

As a Financial Planning and Controlling expert at the organization, your role involves compiling and analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. **Key Responsibilities:** - Conduct analysis of business performance including quoting, planning, budgeting, and forecasting. - Perform benchmarking of key performance indicators (KPIs) with internal and external peers. - Collaborate with Controllers and Project managers to analyze financial performance drivers, identify trends, and propose value-added solutions. - Prepare financial analysis for various scenarios, sensitiv...

As an Assistant Account Manager at our company, you will play a crucial role in managing core accounts and finance operations. With 7+ years of experience, you will lead the accounts team and contribute to the overall success of the organization. Experience in the Retail Industry would be advantageous for this role. Key Responsibilities: - Reconcile sub-ledger to general ledger account balances and bank statements - Prepare financial statements, maintain the general ledger, and execute month-end close procedures - Assess internal controls, conduct risk assessments, and review risk areas - Perform monthly balance sheet, income statement, and financial position/budget variance analyses - Assis...

Key Responsibilities: Financial Reporting: Prepare, analyze, and present financial statements in compliance with accounting standards. Taxation: Manage direct and indirect tax filings, assessments, and ensure timely compliance with statutory regulations. Audit Support: Coordinate and assist in internal and external audits, ensuring all records are accurate and up-to-date. Budgeting & Forecasting: Develop budgets, monitor variances, and provide insights for business decisions. Reconciliation: Handle bank reconciliations, accounts payable/receivable, and ensure accuracy in financial records. Compliance: Ensure adherence to financial laws and guidelines, keeping updated with changing regulation...

Role Overview: As a member of the advisory risk services team at EY, your main objective will be to provide clients with a candid and reliable overview of their risk landscape. You will be responsible for executing client-related engagements in the areas of internal audits, risk assurance, risk transformation, and financial services risk management. Key Responsibilities: - Engage effectively with clients and execute engagements in areas such as internal audit, enterprise risk management, compliance risk, regulatory services, internal controls, contract risk services, and business process management under the supervision of Seniors and Managers. - Drive innovation in service delivery, ensurin...

As a dynamic and seasoned finance professional, you will be joining Yubi Markets & Aspero at Yubi group for the Finance & Accounts function. The ideal candidate for this role will have a robust blend of Big 4 expertise and hands-on experience in controllership or finance leadership roles within mid-to-large scale startups or enterprises. - Your key responsibilities will include: - Financial reporting & month-end closure with a strong understanding of accounting standards (e.g., IFRS, GAAP). - Attention to detail and accuracy in financial tasks. - Proficiency in ERP systems (e.g., SAP, Oracle) and ability to meet tight deadlines. - Experience with reconciliations, journal entries, and financi...

Role Overview: As the Chief Finance Officer (CFO) of the company, you will be responsible for overseeing the financial operations and contributing significantly to strategic planning, financial forecasting, risk management, and maintaining financial well-being. Your role will involve various aspects of financial management, including corporate accounting, budgeting, financial reporting, treasury functions, investor relations, and ensuring regulatory compliance. Key Responsibilities: - Collaborate with the CEO and executive team to formulate long-term strategic plans and implement financial strategies aligned with company objectives. - Manage financial planning, budgeting, forecasting, and co...

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 ...