1064 Internal Controls Jobs - Page 34

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, and 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, and sustaining AP projects with improvement ideas. Kimberly-Clark, a company known for legendary brands like Huggies, Kleenex, and Cottonelle, is seeking talented professionals like you to j...

As an Operational Risk Framework Manager at Barclays, you will be integral in shaping the future of the Governance and Oversight team in India. Your key responsibilities will include developing policies, standards, and guidance in alignment with regulatory requirements, managing the annual refresh cycle for frameworks, policies, and standards, and conducting impact assessments to ensure timely implementation. You will also be responsible for contributing to key change initiatives, managing key stakeholders, maintaining framework components, and implementing control lineage processes. To excel in this role, you should have a good understanding of operational risk, regulatory requirements, and...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credi...

Participate in the development of and support the company s strategic plans Monitor the financial performance of the company Compile and analyze financial reporting packages Prepare and monitor monthly and annual operating budgets along with FP&A team. Develop and manage financial controls in accordance with the company s procedures Communicate financial metrics and reports to senior management Provide leadership and support to Finance Operations and Reporting Team Manage the preparation of payroll for personnel Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation of t...

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes Work with senior management to identify areas of risk and develop recommendations to improve internal controls Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner Evaluate the effectiveness of internal controls and make recommendations for improvement Prepare audit reports that summarize findings and provide recommendations for improvement Communicate audit results and recommendations to senior management and stakeholders Continuously monitor the implementation of audit recommendation...

A Senior Executive - Finance & Accounts is responsible for overseeing the financial operations of an organization, including budgeting, financial reporting, and tax compliance. Key responsibilities include: Developing and implementing financial strategies to meet organizational goals. Overseeing the preparation of financial statements and reports. Ensuring the accuracy and completeness of financial data. Managing tax compliance, including preparation and filing of tax returns. Developing and implementing internal control procedures. Establishing and maintaining strong relationships with banks, auditors, and other financial institutions. Providing leadership and guidance to the finance and ac...

Developing and executing audit plans Identifying and assessing risk areas Conducting audits, including fieldwork and analysis of financial and operational data Preparing audit reports and presenting findings to senior management Developing recommendations for improvements in internal controls, risk management processes, and operational efficiency Maintaining a high level of knowledge on current laws, regulations, and best practices in internal audit Building and maintaining positive relationships with all stakeholders, including management and employees Role: Other Industry Type: Medical Services / Hospital Department: Other Employment Type: Full Time, Permanent Role Category: Other Educatio...

Developing and executing audit plans Identifying and assessing risk areas Conducting audits, including fieldwork and analysis of financial and operational data Preparing audit reports and presenting findings to senior management Developing recommendations for improvements in internal controls, risk management processes, and operational efficiency Maintaining a high level of knowledge on current laws, regulations, and best practices in internal audit Building and maintaining positive relationships with all stakeholders, including management and employees

Roles and Responsibilities: Execute audit strategy and plan of concurrent audits testing Maintain and update concurrent audit procedures and checklists Ensure timely and quality execution of concurrent audit reviews . Ensure timely completion of Concurrent audit plan. Required Candidate profile Only Mumbai Candidates preferred Strong knowledge of audit principles, standards, methodologies and practices ( internal controls, risk assessment)

You are a highly skilled and experienced Senior Auditor who will be responsible for leading and performing audits of financial statements within a manufacturing company. You should hold a CA Intermediate or MBA in Finance qualification with a minimum of 10 years of auditing experience. Your primary duties will include reviewing internal controls, ensuring compliance with accounting standards and regulations, and supervising junior auditors. Additionally, you will play a crucial role in preparing financial reports and statements while collaborating with management to provide insights for improving financial controls and processes. Key Responsibilities: - Conduct audits of financial statements...

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensur...

As a Director - Technical Accounting at HARMAN Corporate, you will play a crucial role in interpreting and applying complex accounting standards such as IFRS and K-IFRS across the organization. Your responsibilities will include providing technical accounting guidance on various transactions, analyzing accounting issues, supporting financial reporting, and collaborating with cross-functional teams on strategic initiatives like M&A. You will need to leverage your 15+ years of experience in financial reporting, audit, or an accounting specialist role to succeed in this position. A deep understanding of accounting and international standards, hands-on experience with ERP systems like SAP or Ora...

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. As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. Your responsibilities will include identifying, evaluating, and mitigating risks related to technology change i...

The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will co...

Job Description: At PwC, the focus in risk and compliance is on maintaining regulatory compliance and managing risks for clients, providing advice and solutions. The team helps organizations navigate complex regulatory landscapes and enhance internal controls to mitigate risks effectively. In the regulatory risk compliance role at PwC, you will be confirming adherence to regulatory requirements and mitigating risks for clients, providing guidance on compliance strategies and assisting clients in navigating complex regulatory environments. Driven by curiosity, you are a reliable, contributing member of a team. In a fast-paced environment, you are expected to adapt to working with a variety of...

As a Senior Principal at Infosys Consulting dedicated to serving Life Sciences firms globally, you will play a crucial role in managing transformations from strategy setting to execution, ensuring the delivery of realized business value. We are looking for individuals with exceptional communication skills, intellectual curiosity, and a strong passion for ethics and compliance management, particularly in the field of Risk & Compliance within Life Sciences. Your responsibilities will include conducting comprehensive risk assessments of AI applications, ensuring compliance with relevant regulations and standards, developing risk assurance frameworks specific to AI technologies in life sciences,...

As a member of our team, your responsibilities will include performing data-driven analysis and reporting by developing and tracking key performance indicators (KPIs) and dashboards. You will be tasked with identifying patterns, bottlenecks, inefficiencies, and savings opportunities. Ensuring governance, controls, and compliance is also a critical aspect of the role, where adherence to internal policies, GAAP, and audit requirements will be key. This will involve reconciling AP ledger, clearing GR/IR accounts, and validating accruals on a monthly basis. You will be responsible for managing invoices and vendors, including investigating and resolving discrepancies such as duplicates and invoic...

You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Collaborating with other departments to collect necessary financial data, ensuring compliance with internal controls and accounting policies, and aiding in budgeting, foreca...

You will be responsible for managing Accounting, Financials, and Reporting activities of the entity, supporting month and year-end close processes, and enhancing internal controls. You will also be involved in automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your main responsibilities will include supporting month/year-end close activities, collaborating with internal departments for accounting entries, reviewing the general ledger, ensuring timely completion of monthly closing processes and account reconciliations, and preparing and publishing MIS reports on a monthly, quarterly, and annual basis. You will also work with auditors to prov...

As the Manager, Corporate Treasury (FX Management) at Corporate Treasury, you will play a vital role in overseeing the foreign exchange team's efforts to manage FX risk associated with Mastercard's global revenues, expenses, asset and liability positions, daily cross border settlements, and investments. This high-visibility role presents you with the opportunity to lead cross-functional projects, provide an FX perspective to global initiatives, and enhance processes. Collaboration with the broader Corporate Finance function will be essential for executing special projects and spearheading forecast-related initiatives. Your responsibilities will include leading and managing cross-functional p...

As the Manager of HP's global supply chain finance professionals, you will lead a team responsible for providing finance and accounting support for commodity procurement activities. Your role will involve engaging with various stakeholders to identify opportunities for enhancing efficiency and fostering organizational growth. You will be tasked with solving complex problems by offering innovative solutions and managing projects independently. As a Control Owner, you will ensure the effective implementation of SOX controls relevant to the activity scope. Additionally, you will oversee controls and compliance related to accrual accounting, supplier rebates claim management, and Balance Sheet a...

At PwC, our team in business application consulting specializes in providing consulting services for various business applications to help clients optimize operational efficiency. As an SAP Security Consultant at PwC, you will focus on utilizing and managing SAP software and solutions within an organization. Your responsibilities will include tasks such as installation, configuration, administration, development, and support of SAP products and technologies. In this role, you will be building meaningful client relationships and developing skills to manage and inspire others. You will navigate complex situations, deepen your technical expertise, and enhance your personal brand. Anticipating t...

At ZoomInfo, we foster a culture that encourages creativity, values innovation, demands teamwork, expects accountability, and cherishes results. We highly appreciate your take-charge attitude, initiative, and ability to get things done, and we are committed to helping you unlock your growth potential. Join us at ZoomInfo and see how one great choice can change everything. We are looking for an experienced and dynamic Manager with a strong background in US GAAP and technical accounting to oversee our local Indian entity and support group activities. This role will focus on technical accounting expertise and will involve managing the General Ledger (GL) team. The ideal candidate will have a pr...