1871 Internal Controls Jobs - Page 4

As a Core TRA professional, your role involves managing assurance engagements with a specific focus on IT risks. You will lead a team of IT assurance professionals who evaluate and test IT General Controls (ITGCs), conduct business and IT process reviews, perform IT Application Controls tests, Information Process Executions (IPEs), third party assurance (SOC1&2), and related areas. Additionally, you are expected to be a subject matter expert in either specific technology platforms (such as SAP, Oracle, etc.) or industry sectors (FS, Manufacturing, Retail, etc.). Your responsibilities include supporting leadership in developing the TRA team through coaching, providing technical guidance durin...

As a Senior Accountant at our company, you will be responsible for overseeing and managing general accounting operations with a focus on preparing financial statements, ensuring compliance with accounting principles, and supporting audits and budgeting processes. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements - Manage general ledger accounting, journal entries, and reconciliations - Support month-end and year-end close processes - Ensure compliance with tax regulations, and internal policies - Coordinate audits and liaise with external auditors - Assist in budgeting, forecasting, and financial planning - Maintain and improve internal controls ...

As an Internal Audit Manager at CNK & Associates LLP, your role will involve leading internal audits, evaluating financial controls, and assessing internal control systems. You will be responsible for analyzing financial data, preparing audit reports, and ensuring compliance with regulatory standards. Your key responsibilities will include: - Leading internal audits - Evaluating financial controls - Assessing internal control systems - Analyzing financial data - Preparing audit reports - Ensuring compliance with regulatory standards - Identifying risks and recommending improvements - Training and handling a team of juniors To excel in this role, you should possess the following qualification...

Role Overview: You will be joining the compliance testing team as a Lead Advisor at FC Global Services India LLP (First Citizens India) in Bangalore. The team operates independently within the compliance framework to assess controls and processes for regulatory obligations. Your role will involve identifying control gaps, assessing regulatory risk exposure, and developing effective remediation strategies to maintain regulatory compliance and operational integrity. Key Responsibilities: - Conduct compliance regulatory testing following the banks compliance testing standard and industry best practices - Lead reviews and execute the annual compliance testing schedule, collaborating with the 2nd...

As a Tax Technology Specialist at BDO India LLP, you will play a crucial role in assisting clients in their digital transformation journey related to tax functions. Your responsibilities will include: - Actively engaging with the technology team to articulate tax logics for incorporation into tax technology solutions. - Educating clients on the procedures for filing litigation/Direct Tax or Indirect Tax returns. - Demonstrating proficiency in areas such as Tax Audits, Transfer Pricing, and TDS. - Staying updated on emerging technologies and implementing them effectively. - Leading proof of concepts (POCs), conducting demos for Tax solutions, managing clients, and demonstrating flexibility in...

You will be joining Auzin Advisory Private Limited as an Auditor, working from our Surat office and handling a variety of external audit assignments for Australian clients according to the Australian Auditing Standards (ASA). Your role will involve working closely with onshore managers, contributing to audit execution and review. **Key Responsibilities:** - Execute and support end-to-end external audit engagements following ASA and Australian regulatory requirements. - Conduct risk assessments, substantive testing, and analytical reviews of financial statements. - Review internal controls, identify weaknesses, and suggest practical solutions. - Prepare high-quality audit workpapers and ensur...

Job Description: You will be joining the Information Technology audit team as a Corporate Technology (CT) Audit Vice President. Your role will involve evaluating control environments across various corporate functions like Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This will be accomplished through a comprehensive audit program managed by a global team of integrated technology and business audit specialists. Key Responsibilities: - Lead and participate in audit engagements from planning to reporting, ensuring the quality of deliverables meets professional standards within budget and timelines. - Collaborat...

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Role Overview: As a Lead - Finance & Accounts in Mumbai, you will play a key role in overseeing various financial aspects of the company. Your responsibilities will include financial planning and analysis (FP&A), accounting operations, treasury management, tax compliance, risk management, and ensuring overall financial performance aligns with the business growth objectives. Your expertise as a finance professional will be crucial in driving strategic financial decisions and effectively communicating complex financial information to diverse stakeholders. Key Responsibilities: - Develop and implement financial strategies to support long-term business objectives and growth plans. - Participate ...

As the Head of Finance, your role will involve overseeing various financial functions to ensure the company's financial health and compliance with regulations. Your key responsibilities will include: - Monitoring financial performance against targets, identifying variances, and providing proactive recommendations for improvement. - Ensuring accurate and timely preparation of financial statements, reports, and presentations for management and stakeholders. - Overseeing the consolidation of financial data from all hotels to provide a comprehensive view of the company's financial position. - Maintaining accounting policies and procedures in compliance with relevant regulations and accounting st...

You will be joining a premier interior design firm based in Bangalore, India, known for its comprehensive design solutions in interior design, furniture manufacturing, and window care across residential, commercial, and hospitality sectors. As the seasoned finance professional, your responsibilities will include overseeing daily accounting operations, leading financial planning and budgeting, managing cash flow and risk assessment, ensuring internal controls" efficiency, developing finance policies, providing timely MIS reports, and mentoring the finance team. Preferred experience in manufacturing industries, particularly in furniture manufacturing, will be advantageous. To excel in this rol...

As a Senior Associate in the Risk Management Financial Crime Compliance team at EY, you will be responsible for providing strategic sourcing services related to regulatory compliance, Financial Crime Compliance (FCC), corporate governance, enterprise risk management, internal controls, and internal audit to clients in the financial services industry. Your role will involve assisting organizations in maintaining effective and efficient controls to manage organizational and strategic risks. Additionally, you will contribute to the advisory business in FCC by ensuring that advisory services on FCC target operating models, business processes, and internal controls comply with regulatory requirem...

Role Overview: As a Financial Reporting Specialist at our company, your responsibilities will primarily revolve around preparing all SEC filings such as Form 8-K, 10-Q, and 10-K, proxy statements, Section 16 filings, XBRL compliance, and any other necessary filings. Additionally, you will be entrusted with reviewing and documenting new accounting standards, writing technical accounting memos, and aiding in the implementation of these standards. Your role will also involve assisting in accounting and financial reporting matters related to potential acquisitions or divestitures, including purchase accounting, and providing support during quarterly reviews and annual audits. Key Responsibilitie...

As the Finance Manager at our company, your role will involve preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will be responsible for managing the Finance ERP and ensuring complete tax returns and other statutory compliance requirements are met. Your key responsibilities will include providing financial and analytical support to the Director of Finance and the Finance Committee, guiding department directors and program managers to enhance financial literacy, developing and monitoring financial systems and internal controls, and overseeing the recruitment and direction of program volunteers. You will also support ...

As an IT Risk & Compliance Analyst (FH) at our company, you will play a crucial role in partnering with risk owners to design and maintain internal controls aligned with our risk appetite. You will collaborate closely with stakeholders across various departments to ensure a comprehensive understanding of processes while maintaining a big picture focus. Key Responsibilities: - Lead Cyber Maturity Assessment for Farehabor entity - Support cross-functional remediation tracking, monitoring, and reporting activities - Drive operational risk governance processes for Farehabor entity including maintaining cyber risk register, security exceptions, and audit issue remediation status - Collaborate wit...

As the Head of Compliance Monitoring at Navi, you will be a crucial part of ensuring the company's compliance with evolving regulatory standards. Your role involves leading a team to develop and implement robust compliance monitoring frameworks, identify and address compliance risks, and provide actionable insights to the leadership. You must possess a sharp eye for detail, deep regulatory knowledge, and the ability to collaborate across functions to maintain a culture of compliance and accountability at scale. **Key Responsibilities:** - Develop and implement a comprehensive compliance monitoring strategy aligned with regulatory requirements and industry best practices. - Lead a team of com...

are seeking highly motivated and qualified individuals for an Internal Audit role within a leading Big 6 professional services firm. This is a Pre-Result Opportunity for candidates who have appeared for their final CA examinations and are awaiting their results, with an anticipated qualification date in September 2025. This role offers an exceptional platform to launch your career in Internal Audit, providing exposure to global clients, diverse industries, and complex risk management and internal control frameworks. The position is based out of our Bangalore office, but will involve working with global teams, offering the flexibility of a hybrid/remote work model as per firm policy and proje...

Job Description WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most...

At American Express, our culture is built on a 175-year history of innovation, shared values 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 Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive ...

Location: Pune Must-have Qualifications & Skills: * CA qualified (mandatory) * 6+ years of post-qualification experience in finance & accounts * Strong expertise in internal controls, bookkeeping, financial statements, and compliance * Proficiency in managing books of accounts, cash flow, and financial reporting * Hands-on experience in budgeting, forecasting, and audit preparation * Knowledge of taxation, statutory regulations, and company law compliance * Ability to set up and monitor internal control systems for risk management * Strong analytical, problem-solving, and decision-making skills * Excellent communication and leadership abilities Good to have: * Prior experience with a Big 4 f...

Job Description A Chartered Accountant / Cost Accountant with 6 to 8 years of experience working in Record to Report function of APAC region. Any other candidate who with at least 15 years of experience in Record to Report function can also apply. The Candidate should have good communications skills. Ensure monthly closure of books as per the agreed timeline. Review of financial statements in compliance with IGAAP. Preparation of Flux analysis for Profit & Loss account Review of Balance Sheet schedules in the format required by the management. Implement and enforce internal controls to safeguard assets, ensure financial integrity. Ensure compliance with tax, legal, and regulatory standards, ...

Position: Plant Deputy Accounts Manager (Plant Accounts head) Company: R.N. Laboratories Pvt. Ltd. Location: Surat Sachin GIDC (SEZ Zone) Industry: Pharmaceuticals / Manufacturing Accounting Software: SAP (Mandatory) Experience: CA: 24 years Inter CA / M.Com / MBA (Finance): 89+ years Mandatory: Prior hands-on experience in Plant Accounting About the Role: R.N. Laboratories Pvt. Ltd. is seeking a dynamic and detail-oriented Plant Accounts Manager to oversee end-to-end accounting and finance operations at its SEZ manufacturing unit in Surat. The role involves managing factory-level accounting, cost control, compliance, and coordination with the corporate finance team to ensure accuracy, effic...

The Opportunity The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experienc...

Job Description Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfo...

Description Job Summary HYBRID ROLE The Intercompany Manager is responsible for the accurate preparation, analysis, and reporting of financial data to support business leaders in decision-making. This role manages intercompany accounting processes, ensures compliance with US GAAP and local regulatory requirements, and supports budgeting, forecasting, and month-end close activities. The role supports business partnering by providing insights that strengthen performance and operational alignment across Cummins entities. Key Responsibilities Prepare financial analyses, performance reports, and variance explanations for business leaders. Coordinate with assigned units to support annual budgeting...