1893 Internal Controls Jobs - Page 37

Role Overview: As the Data Governance Foundation Lead Analyst, you will be responsible for contributing to the directional strategy and assisting in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. Your focus may include assisting in identification, measurement, and reporting, data policy adoption and compliance, data controls framework performance and issue management process, as well as regulatory and audit response and action tracking. You must be dynamic, flexible, and adept at responding to rapidly changing needs. Your ability to handle ambiguity and complexity will be crucial as you deliver on multiple respon...

As the Data Governance Foundation Lead Analyst at our company, your role is crucial in contributing to the directional strategy and assisting in the creation and modification of Enterprise Data Governance Strategy, Data Risk and Control Framework, and Data Risk Taxonomy. Your focus may include assisting in identification, measurement, and reporting, data policy adoption and compliance, data controls framework performance, issue management process, as well as regulatory and audit response and action tracking. Responsibilities: - Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework - Design, implement, and monitor Data Quality scorec...

You will be responsible for managing all financial aspects at ICL Public School & Jasper Schools, including transactions, maintaining accurate records, and ensuring compliance with regulations. Your role as an Accountant will require strong analytical skills, exceptional attention to detail, and a solid understanding of accounting principles and practices. **Key Responsibilities:** - Perform routine accounting functions such as recording financial transactions, verifying entries, and maintaining ledgers. - Prepare and analyze financial statements, reports, budgets, and provide accurate financial information to management. - Monitor cash flows, prepare cash flow statements, and forecast finan...

As a finance professional with a passion for cost control, compliance, and strategic planning, you have the opportunity to join TPF Bharat Private Limited as an Assistant Finance Manager. TPF Bharat Private Limited is a growing leader in rice and flour milling, and they are seeking someone like you to strengthen their financial operations and support business growth. **Key Responsibilities:** - Prepare accurate monthly, quarterly, and annual financial reports - Oversee day-to-day accounting operations (AP, AR, GL) - Support budgeting and forecasting with timely data and insights - Conduct cost analysis for production, packaging, and logistics - Ensure GST, TDS, and other statutory compliance...

As an Account Manager at our company, you will play a crucial role in overseeing various accounting functions and ensuring compliance with taxation laws and internal controls. Your attention to detail and strong background in accounting will be invaluable in maintaining accurate financial records. Here is a breakdown of what will be expected from you: - Oversee day-to-day accounting functions such as ledger maintenance, reconciliations, and book closure. - Ensure timely and accurate compliance with GST, TDS, Income Tax, and other statutory requirements. - Handle preparation and filing of returns for direct and indirect taxes, and provide support during assessments and audits. - Implement and...

Job Description: As a Financial Manager, you will be responsible for overseeing day-to-day accounting and financial operations. You will prepare and analyze monthly, quarterly, and annual financial reports including P&L, balance sheets, and cash flow statements. Your key responsibilities will include: - Developing and monitoring budgets to support business planning. - Providing insights and financial forecasts. - Monitoring inventory costing, wastage reports, and cost of goods sold (COGS). Additionally, you will ensure timely filing of GST, VAT, TDS, and other statutory requirements. You will also be involved in maintaining robust internal controls, assisting with periodic audits, and implem...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterpr...

Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. . Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. . Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. . Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality asses...

Role: Risk Management Service Engineer Location: Bangalore Mode: Work from Office Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare repor...

As a US Audit Senior at Citrin Cooperman, you will play a crucial role in performing audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your responsibilities will include preparing and analyzing financial statements, evaluating internal controls, and ensuring compliance with accounting and reporting standards in the United States. You will also be involved in developing time budgets, coordinating audit requests, and mentoring junior staff members. Key Responsibilities: - Perform audits, reviews, and compilations under US GAAP and US GAAS - Prepare and analyze financial statements, evaluate internal controls - Coordinate day-to-day duties of pla...

As a Finance Manager at Silkhaus, you will play a crucial role in ensuring timely and accurate financial reporting in compliance with IFRS. Your responsibilities will include: - Leading and executing monthly, quarterly, and year-end close activities. - Preparing and reviewing journal entries, reconciliations, and supporting schedules for key balance sheet and income statement accounts. - Ensuring proper recording and resolution of intercompany accounting and reconciliations. - Supporting the preparation of financial statements and statutory reporting, while coordinating with external auditors. - Assisting in developing and maintaining robust internal controls and accounting policies. - Colla...

As a CFO at our leading retail brand in Noida, your role is crucial in driving the financial strategies and ensuring compliance with regulations. Here are the key responsibilities you will handle: - **Financial Strategy & Planning** - Develop and execute financial strategies in line with business objectives. - Lead the annual budgeting, forecasting, and financial planning processes. - Provide valuable insights and recommendations to the leadership team for decision-making. - **Accounts & Financial Reporting** - Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. - Implement best practices in financial reporting following Indian GAAP/IFRS/Ind-AS stan...

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requiremen...

As a highly experienced and strategic Chartered Accountant, you will be leading the fintech division of our forward-thinking fintech company based in Kolkata. Your role will involve overseeing financial strategy, regulatory compliance, operational excellence, and strategic planning to drive scalable growth while ensuring financial integrity and compliance. **Key Responsibilities:** - Lead the overall finance function of the fintech division, including forecasting, MIS, and financial planning. - Design and implement robust internal controls, financial policies, and governance structures. - Oversee regulatory compliance (RBI, SEBI, GST, Income Tax, etc.) and manage relationships with auditors,...

Role Overview: As the Deputy Chief Financial Officer at ESL Steel Limited, you will play a crucial role in shaping the financial strategies and operations of the company. With your experience and expertise, you will provide leadership in developing both short and long-term financial objectives to ensure the company's growth and success. Your responsibilities will include engaging with bankers for financial closure, evaluating the impact of new programs and strategies, advising executive management on financial implications, and ensuring compliance with regulatory laws and standards. Additionally, you will be responsible for enhancing financial performance, managing financial processes, and d...

As a Senior Compliance Manager at Microsoft, your role is crucial in leading Controls and Compliance initiatives within the India South Asia region. You will report to the India South Asia Compliance Lead and work closely with various segments in MCAPS India to ensure a Business-Led Compliance environment. Your responsibilities will include: - Being the main point of contact on Compliance for the business Lead and supporting them in driving a strong tone from the top - Providing compliance insights to help the business achieve its objectives compliantly - Reviewing automated and manual processes, guiding on remediation efforts, and resolving compliance-related issues - Partnering with resour...

As a Manager at Kumar & Giri, Chartered Accountants, your role involves leading audit and assurance engagements, providing high-quality services to clients, and contributing to the growth and development of the firm. You will collaborate closely with partners, senior managers, and team members to achieve exceptional results and foster strong client relationships. Key Responsibilities: - Lead various audit and assurance engagements such as financial statement audits, reviews, and compilations - Plan and execute audit projects while ensuring compliance with auditing standards, regulatory requirements, and firm policies - Supervise and review the work of audit assistants and seniors, offering g...

As the Plant Finance Manager at Urban Company's Native Factory in Hosur, Tamil Nadu, your primary responsibility will be to lead all finance, commercial, and compliance aspects of the plant. You will play a crucial role as a business partner to operations, supply chain, and leadership, focusing on ensuring strong governance, cost control, and financial efficiency from project commissioning to steady-state operations. **Key Responsibilities:** - **Plant Finance & Commercials** - Manage plant-level budgeting, forecasting, cost control, and variance analysis. - Drive Cost-to-Convert (C2C) metrics, and monitor labor, power, fuel, and material efficiencies. - Oversee capex governance including bu...

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a LEC- Vice President in the Finance team, you will spend each day defining, refining, and delivering set goals for the firm. **Key Responsibilities:** - Lead and drive initiatives across CIB Markets Business for Income Attributions, collaborating with the broader team to achieve objectives. - Engage with Product Controllers, Financial Controllers, Legal Entity Controllers, Corporate Tax, and P&A teams as an essential part of the role. - Review the Cost plus Income Attribution process across CIB to standardize practices. - Assist in documenting exceptions by business and co...

Role Overview: You will be responsible for performing audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your role will involve preparing and analyzing financial statements, evaluating internal controls, and coordinating day-to-day duties of planning, fieldwork, and wrap-up. Additionally, you will need to have a deep understanding of accounting and reporting standards in the United States, be able to conduct independent research on US GAAP and US GAAS, develop time budgets, and coordinate audit requests to meet client deadlines. As a part of your responsibilities, you will also mentor, train, and supervise junior staff, contribute to maintainin...

Client - Leading IT Company- Midsized Job Location - Bangalore, Pune Position 1 - Senior Manager Technical Accounting Position 2 - Associate Director - Technical Accounting Must have worked for IT Clients/ Companies/ Consulting Firms Day Shift but might need to extend as team in USA Reporting to India Controller, manage accounting and finance operations of global entities with primary responsibilities include; Preparation & finalization of financial statement including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting, revenue accounting (ASC 606), Lease Accounting (ASC 842), SOX, SEC. Lead the month end closure activities ...

Role Overview: As a Finance Control Manager, you will be responsible for managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks, as well as reporting on these financial risks to senior colleagues. Additionally, you will be involved in the development and maintenance of a robust system of internal controls to safeguard assets, ensure there is no fraudulent misreporting, and ensure the accuracy of financial data. Key Responsibilities: - Develop and implement up-to-date financial poli...

As an Accounting Manager at TAB Surfaces, you will play a crucial role in leading the finance department in Hosur. Your expertise in Indian accounting practices within a private limited manufacturing setup will be instrumental in ensuring financial integrity, statutory compliance, and leveraging technology for efficiency and insightful reporting. **Key Responsibilities:** - **Financial Oversight:** Manage daily accounting operations including Billing, A/R, A/P, General Ledger, Cost Accounting, and Inventory Accounting. - **GST Expertise:** Serve as the company's GST subject matter expert, ensuring accurate and timely filing of all GST returns, handling reconciliations, and managing any audit...

Role Overview: You will spearhead the Compliance Function to ensure operational transparency, mitigate legal and reputational risks, and promote a culture of compliance. Your role will involve keeping up with regulatory compliance changes, conducting risk assessments, and adapting organizational practices accordingly. Key Responsibilities: - Contribute to the implementation of technological advancements for efficient Finance processes and regulatory compliance. - Collaborate with IT and Finance teams to enhance systems and tools. - Ensure timely submission of data for regulatory reporting and assist in litigation management. - Review Finance processes to ensure effective controls and conduct...

As a Compliance Testing & Monitoring professional at KKR, you will play a crucial role in designing and executing the firm's annual compliance testing program. You will collaborate with global colleagues to assess internal controls, regulatory compliance, and operational effectiveness. Your attention to detail, ability to analyze complex data sets, and proficiency in Excel will be key in identifying trends, anomalies, and ensuring adherence to regulatory requirements. Your responsibilities will include leading compliance testing initiatives, developing testing methodologies, and preparing clear documentation for senior stakeholders. Additionally, you will stay informed about evolving regulat...