1893 Internal Controls Jobs - Page 38

You will be responsible for contributing to the development of new techniques and improvement of processes and workflow for Issuer Services Business as it relates to the Data Governance Policy. You must have an in-depth understanding of how areas collectively integrate within the sub-function and coordinate and contribute to the objectives of the function and overall business. Your role will involve evaluating moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information. Good analytical skills will be n...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan I...

Role & responsibilities Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing. Review of Exception Reports generated through BI/ERP on daily basis. Reconciliation of high value investigation and Diagnostics. Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas: Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. Control over discount and refunds. Keep a track over all the service to be charged as per the consuma...

Apollo Tele health Services is looking for Senior Executive (Operations) to join our dynamic team and embark on a rewarding career journey. Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising ...

You will be responsible for managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. You will support in identifying, assessing, and mitigating financial risks, and report on these financial risks to senior colleagues. Additionally, you will be tasked with developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. This includes regular assessment of the effectiveness of internal controls and addressing any weaknesses or gaps. You will also play a key role in ...

The Records Management Group Manager is responsible for identifying and delivering strategic initiatives to ensure adherence to the enterprise Records Management Policy and Standards. Your main objective is to support Citis businesses and functions in complying effectively and efficiently with the requirements of the Records Management Program. You will maintain a holistic view of records and information management issues impacting business, functions, and regions and apply an in-depth understanding of the business impact of technical contributions. Strong commercial awareness and excellent communication skills are necessary for negotiating internally and externally often at a senior level. ...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and nurturing highly passionate individuals within their respective fields to contribute towards creating a better working world. Emphasizing a culture that values training, opportunities, and creative freedom, EY focuses not only on your current abilities but also on your potential for growth and development. The belief at EY is that your career is yours to shape, with limitless possibilities, and the organization is committed to providing motivating and fulfilling experiences throughout your professional journey to support you in becoming the best version of yourself. The opportunity availabl...

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market, and when required by regulation or contract. You will be responsible for executing client-related engagements in the areas of internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. Client Engagements primarily focus on Business Risk services such as internal audit, enterprise ris...

You will be responsible for overseeing all financial operations within a manufacturing plant. This includes budgeting, forecasting, cost analysis, inventory management, financial reporting, and ensuring compliance with local regulations. You will work closely with plant management to optimize profitability and identify areas for cost reduction while maintaining accurate financial records and internal controls. Your key responsibilities will include managing standard cost calculations and variance analysis for production processes. You will monitor inventory levels and cycle counts to ensure accuracy and analyze labor, material, and overhead costs to identify potential savings. You will also ...

As a Data Ops Capability Deployment Analyst at Citigroup, you will be a seasoned professional contributing to the development of new solutions, frameworks, and techniques for the Enterprise Data function. Your role will involve performing data analytics and analysis across different asset classes, as well as building data science and tooling capabilities within the team. You will work closely with the Enterprise Data team to deliver business priorities. The B & I Data Capabilities team manages the Data quality/Metrics/Controls program and implements improved data governance and data management practices. The Data quality program focuses on enhancing Citigroup's approach to data risk and meet...

As an ideal candidate for the position, you should possess 4 to 8 years of experience in the audit field. Your key responsibilities will include leading and mentoring a team of auditors and associates, ensuring effective delegation, performance management, and professional development. You will be required to monitor audit progress and ensure the timely completion of assignments while maintaining high quality and accuracy. Additionally, you will be responsible for planning, managing, and executing end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA, and other relevant regulatory frameworks. Your role will involve reviewing and assessing fin...

As a Chartered Accountant at SSD Agencies, a reputable distributor of Mycem Cement, you will play a crucial role in maintaining the financial integrity and compliance of the organization. Your responsibilities will include conducting internal audits, providing guidance on tax and GST matters, ensuring timely filing of statutory returns, reviewing internal controls, and offering financial insights to the management team. Additionally, you will collaborate with external auditors and consultants when necessary. To excel in this role, you should have a Chartered Accountant qualification with a minimum of 3 years of relevant experience. A strong understanding of taxation, audit procedures, and co...

As a Strategic Financial Leader, you will play a crucial role in developing and executing financial strategies that are in line with the company's objectives. Your responsibilities will include advising the CEO and board on long-term financial planning and risk management. You will be at the forefront of financial forecasting, budgeting, and reporting activities. In terms of Financial Operations, you will oversee the day-to-day financial activities of the organization. This will involve managing accounting processes, audits, compliance, and taxation matters. Your focus will be on ensuring that financial statements are accurate and comply with regulatory standards such as GAAP and IFRS. Fundr...

The ideal candidate will provide strategic leadership in financial planning, budgeting, forecasting, and risk management. You will collaborate with the CEO and executive leadership to establish and implement growth strategies. Additionally, you will supervise accounting, compliance, treasury, taxation, and reporting functions in accordance with global standards. Ensuring effective governance, internal controls, and regulatory compliance throughout operations will be a key responsibility. You will play a pivotal role in capital allocation, fundraising, and investor relations activities. By offering actionable insights and financial intelligence, you will steer business decisions and promote o...

Tax Function strives to support the organizations objectives by adding value through tax planning, preserving value by reducing tax risks, and enhancing value by finding opportunities. Prompt management of tax and regulatory compliances, adapting operating model to tax and regulatory environment and assisting in strategic decision making. Regularly assess and improve operations and stay abreast of the relevant global tax & statutory changes with the aim of boosting Tax efficiency and effectiveness. Influencing Stakeholders 1. Advising business to protect profitability on additional cost of doing business in domestic and cross border markets. 2. Ensure the monitoring of the tax governance and...

Company Description Global Schools Group (GSG), based in Singapore, was founded in 2002 with a mission to cultivate and nurture young minds into future global leaders. The Foundation has completed 22 years marked by international recognition for excellence in K12 education. Global Indian International School (GIIS), a branch of GSG, operates 64 campuses in 11 countries, offering holistic learning opportunities and a skill-based, learner-centric teaching methodology. GIIS is honored with over 100 awards and promotes a strong multicultural environment with diverse student nationalities. Role Description This is a full-time role for a Senior Manager/Deputy Divisional Manager in Finance & Accoun...

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department. To deliver on our vision of being pione...

You will perform audit assessments evaluating the design and effectiveness of internal controls over financial reporting You will work with process owners to ensure corrective action plans are in place to improve gaps or deficiencies You will perform follow up audits to ensure remediation of findings and report the status of remediation efforts You will develop standardized best policies, and systems for Internal Audit, including using automated audit techniques and Artificial Intelligence You will assist with non-Financial Control Assurance related projects, such as Operational audits or ad-hoc projects You will help develop a risk-based audit plan You will develop and deliver training over...

You will help assess the design and effectiveness of internal controls over financial reporting as part of Avalara s SOX program. You will work closely with process owners to address identified gaps or deficiencies through corrective action plans. You will perform follow-up audits to ensure remediation of findings and report on remediation efforts.You will Develop standardized best practices, and systems for Internal Audit, incorporating automated audit techniques and Artificial Intelligence. You will support operational audits and ad-hoc projects. You will help develop audit goals, scope, and programs, and prepare concise reports on audit results and findings. You will develop and deliver t...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

As a seasoned Finance & Accounting Manager with over 5 years of experience, you will be responsible for managing finance, compliance, and accounting operations effectively. This senior role requires you to take full ownership of financial planning, reporting, and providing accurate financial insights to guide the company's growth. Your key responsibilities will include developing and maintaining budgets, forecasts, and financial strategies in alignment with company goals. You will ensure statutory compliance, including GST, TDS, PF, and other regulatory filings, as well as manage the monthly, quarterly, and annual closing of accounts. Collaborating with auditors, tax consultants, and externa...

As a Finance Audit Specialist at the International Solar Alliance (ISA), you will play a crucial role in managing the financial operations, reporting, and control functions of the organization. Your responsibilities will include developing and implementing a comprehensive financial audit system, ensuring compliance with international accounting standards, and providing strategic financial guidance to senior management. By safeguarding ISA's financial assets and maintaining transparency, you will contribute to the organization's mission of promoting solar energy deployment globally. Your key responsibilities will include: Financial Leadership and Strategy: - Developing and implementing ISA's ...

The position of Associate/Senior Associate - Internal Audit (Non-FS) located in Gurugram is now open for talented professionals who are looking to join our Internal Audit - Non-FS practice. This role provides exposure to a variety of industries such as Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemicals, Technology, and TMT. As a part of this role, you will be responsible for conducting risk-based internal audits, IFC/ICFR reviews, and SOX compliance testing while collaborating closely with senior stakeholders. In this role, your key responsibilities will include planning, executing, and reporting on risk-based internal audits (RBIA) withi...

As an experienced audit professional, you have the opportunity to unlock your potential by joining our Commercial and Investment Banking Audit team. Based in Mumbai with a focus on North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will play a crucial role in audit engagements, conducting and documenting audit testing, and collaborating closely with global Audit colleagues and business stakeholders. Your responsibilities will involve enhancing internal controls through your judgment, gaining a comprehensive understanding of key CIB central functions, and navigating the Dodd-Frank/Volcker regulatory landscape. You will be part of the North America Commer...

As a Senior Cash Accounting Analyst at Kenvue, you will be an integral part of the Finance Operations team, focusing on Treasury and Cash accounting. You will have the opportunity to collaborate with financial professionals globally, leveraging a network to enhance your skills and advance your career within Kenvue. Embracing innovation and diversity, you will contribute to reimagining business processes to drive efficiency and enhance customer experience. Working closely with Treasury teams in the US, Switzerland, and Singapore, you will play a key role in ensuring compliance with company policies and regulatory requirements related to Treasury and Cash accounting. Your responsibilities will...