467 Internal Controls Jobs - Page 4

As a Senior Financial Controller based in Bengaluru, KA, you will play a pivotal role in overseeing all financial and accounting activities to ensure the financial health and success of the organization. Your responsibilities will include managing day-to-day financial operations, preparing financial statements, leading budgeting and forecasting processes, ensuring compliance with statutory requirements, and developing internal controls for financial accuracy and risk mitigation. Additionally, you will provide financial insights to the executive team, manage the accounting team, oversee cash flow and banking relationships, and evaluate and improve accounting systems and procedures. To excel in this role, you should hold a Bachelor's degree in accounting, finance, or a related field, with preferred certifications such as CPA, CMA, or MBA. Proven experience as a Financial Controller or Finance Manager is essential, along with a strong understanding of accounting principles, financial reporting, and regulatory requirements. Your analytical skills, attention to detail, and proficiency in financial software systems like QuickBooks will be key assets in this position. Moreover, your leadership, communication, and interpersonal skills will be crucial in managing the accounting team and supporting talent development within the finance function. Preferred traits for this role include being hands-on, proactive, and adaptable in a fast-paced environment, as well as being a strategic thinker with the ability to execute tasks effectively. Your role may also involve supporting fundraising, investor relations, and financial modeling activities to contribute to the organization's growth and success.,

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. The culture at EY believes in providing training, opportunities, and creative freedom to its employees. EY focuses not only on who you are presently but also on who you can become. Your career at EY is yours to build, with limitless potential. EY aims to provide motivating and fulfilling experiences throughout your career to help you become your best professional self. The role available is for an Advisor in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk department based in Bangalore. TMT (Technology, Media & Entertainment, and Telecommunications) organizations are offered the opportunity to evolve and transform in the face of industry convergence. However, challenges around competitiveness and delivering agile corporate strategies for growth also arise. At EY, the focus is on helping TMT companies create compelling employee and customer experiences, achieve operational excellence, and safeguard their data, brand, and reputation. EY enables the pursuit of M&A strategies that create value and reduce risk, transforming TMT companies into future technology powerhouses. Within the CNS - Risk - Digital Risk department, EY Consulting aims to transform businesses through people, technology, and innovation. The client-centric approach focuses on delivering long-term value by solving strategic problems. EY Consulting comprises Business Consulting, Technology Consulting, and People Advisory Services. The key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk. As an Advisor, your key responsibilities include assisting seniors and managers in developing new methodologies and internal initiatives, identifying and escalating potential red flags, preparing reports/deliverables, demonstrating the ability to multi-task, managing engagement budgets, supporting superiors in developing marketing collaterals and business proposals, mentoring young interns and analysts, identifying potential business opportunities, and being client-facing. To qualify for this role, you must have a Bachelor's or master's degree in Science, Arts, Business, Accounting, Finance, or a related discipline, along with 3 to 5 years of experience. EY looks for individuals who can work collaboratively across multiple client departments, solve complex problems, deliver practical solutions, and exhibit agility, curiosity, mindfulness, positive energy, adaptability, and creativity. EY offers a personalized Career Journey, resources for skills and learning, and a commitment to being an inclusive employer. If you meet the criteria above, EY invites you to join in building a better working world by applying now.,

Preferred Total Experience: 3-5 years Qualifications: CA qualified Responsibilities Formulate policies and procedures to improve internal controls, compliance, and efficiency. Lead the process for internal controls reviews and restaurant audits across the company. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies. Work collaboratively with business and process owners / Restaurants Operations to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action. Work collaboratively with business owners to sustain the ERM process. Track, Monitor and Report to management. Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible. Develop and conduct adequate training and prepare related information material on the internal control objectives. Actively engage with internal and external auditors / consultants to ensure consideration and resolution of all relevant risks and audit findings. Develop and conduct adequate training programme, as needed. Preferred Expertise Experience from a similar position in a multinational group or delivering similar services via Big 4 audit firm. Experience in QSR or Retail would be an added advantage. Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency. Solid understanding and experience with internal control frameworks Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement. Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail. Show more Show less

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

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling assessments related to Income Tax Act and GST Laws. - Reviewing internal controls and ensuring compliance with CARO requirements. - Conducting internal audits and coordinating with statutory auditors. - Proficiency in working with SAP Accounting Software. - Budgeting for Quarterly and Annual business operations. - Familiarity with International Accounting Systems and Controls. - Understanding of Companies Act, Internal Corporate Deposits, and Transfer Pricing regulations. The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work effectively in a dynamic environment. If you have a passion for finance and accounting, along with the required qualifications and experience, we encourage you to apply for this role and be a part of our team contributing to the financial success of the organization.,

Are you passionate about service excellence and eager to contribute to a global organization that prioritizes both people and the planet IFF, a renowned leader in food, beverage, health, biosciences, and sensorial experiences, is looking for a dynamic individual to join their Procurement department as a Global Procurement COE Hub Sr. Manager. Based in Hyderabad, as a Global Procurement COE Hub Sr. Manager, your primary focus will be on overseeing the day-to-day operations of the Procurement Hub. You will lead a team of procurement specialists tasked with providing essential procurement support to the organization. Your role involves managing the team's workload, implementing best procurement practices, and ensuring compliance with organizational policies and regulations in line with the Center of Excellence (COE) pillars. Reporting to the Vice President of Procurement COE, you are expected to serve as the lead subject matter expert in managing a team responsible for various procurement aspects such as Category Management Support, Risk Management, Buy Desk, Contract Management & Compliance, Vendor Master Data, and Internal Controls of IFF Procurement COE. Additionally, you will play a crucial role in coaching and developing the local Procurement team, updating Standard Operating Procedures, developing and implementing procurement best practices, monitoring procurement activities for compliance, advising stakeholders, and facilitating training sessions. To thrive in this role, you should hold a BS in Business Administration, supply chain management, engineering, or a related field. An MBA is preferred. With a minimum of 12+ years of relevant procurement experience in an industrial biochemical environment, you should possess strong leadership skills, the ability to manage multiple projects simultaneously, and excellent interpersonal and communication skills. Proficiency in ERP systems like SAP, as well as tools such as Zycus, Service Now, Contract Lifecycle Management, Jira, Excel, and PowerPoint, is essential. A willingness to travel occasionally for meetings is also required. If you are a self-motivated individual with a passion for driving results and fostering collaboration, this role offers an exciting opportunity to make a meaningful impact. IFF is an Equal Opportunity Employer committed to fostering workplace diversity and inclusion. To learn more about our commitment to diversity and inclusion, visit IFF.com/careers/workplace-diversity-and-inclusion.,

HouseEazy is a fast-growing PropTech startup that is revolutionizing the real estate industry through innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions by enhancing transparency and efficiency. To support our continuous growth, we are seeking a seasoned finance professional to join our dynamic team. As a strategic financial advisor, you will play a crucial role in providing valuable insights to the leadership team to facilitate informed business decisions. Collaboration with cross-functional teams will be essential to align financial strategies with overarching business goals. Upholding accuracy and compliance with industry standards and regulations will be a key responsibility, along with establishing robust internal controls to protect the financial well-being of the company. In this role, you will also be responsible for supporting internal and statutory audits, ensuring the timely preparation of financial statements, and adherence to audit requirements. Analyzing and reviewing Balance Sheet and Profit & Loss statements will be integral to maintaining financial precision. Furthermore, you will be tasked with ensuring compliance with relevant tax laws and regulations while optimizing tax strategies. Collaboration with external auditors and tax advisors will be necessary to mitigate financial risks effectively. The ideal candidate for this position must hold a Chartered Accountant (CA) qualification and possess a minimum of 4 years of experience in a finance role, preferably within real estate, PropTech, or a high-growth startup environment. A comprehensive understanding of financial regulations, compliance, and taxation is essential. Strong analytical, problem-solving, and decision-making skills are crucial for success in this role. Additionally, exceptional interpersonal and communication skills are required to collaborate effectively across departments. Demonstrated leadership abilities and the capacity to mentor a finance team are also highly valued. Please note that this position operates on a 6-day workweek schedule.,

You will be responsible for preparing and maintaining accurate financial statements, such as profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards (IFRS/GAAP). Timely submission of statutory reports, including tax filings, GST returns, and other regulatory compliance reports will be part of your role. You will also coordinate with auditors during internal and external audits to ensure full compliance with tax laws and financial regulations. As a part of the role, you will lead the preparation of annual budgets and financial forecasts and work closely with department heads to ensure alignment with company goals. Monitoring budget performance throughout the year and providing regular analysis and variance reports to senior management will be essential. You will also recommend corrective actions and cost-saving initiatives based on budgetary variances. Monitoring daily cash flow to ensure operational needs are met, managing cash forecasting, and maintaining relationships with financial institutions for smooth financial operations will be among your responsibilities. Additionally, overseeing cash disbursements and maintaining accurate records of all financial transactions will be crucial. Cost analysis will be a key aspect of your role, including identifying opportunities to reduce expenses and improve profitability, particularly in relation to the procurement of dairy raw materials, packaging, and logistics. Analyzing financial data to identify trends, variances, and improvement areas will also be part of your duties. Collaborating with procurement and operations teams to optimize costs and improve margins will be essential. You will be expected to develop and implement internal control systems to safeguard the company's assets and ensure the accuracy and reliability of financial information. Continuously reviewing and improving accounting processes and procedures to enhance efficiency and accuracy will be important. Providing leadership to ensure adherence to best practices in financial management and reporting will also be required. Leading, supervising, and mentoring the accounting team to ensure smooth operations and team development will be part of your responsibilities. Conducting performance reviews, setting objectives, and providing training to enhance the skills and capabilities of the finance team will also be essential. Promoting a collaborative and results-driven work environment within the accounts department will be crucial for success. You will provide strategic financial insights and recommendations to senior management for informed decision-making. Preparing monthly and quarterly financial reports for management, offering actionable insights on financial performance, and recommending necessary actions will be part of your role. Qualifications: - Educational Qualification: A bachelor's degree in accounting, Finance, or a related field. A professional qualification such as ACCA, CPA, or CA is preferred. - Experience: Minimum of 6-8 years of experience in accounting or finance management, preferably within the FMCG or dairy products industry. Strong experience in financial reporting, budgeting, forecasting, and compliance. Experience with ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills. This is a full-time position with benefits including cell phone reimbursement and provided food. The job requires day shift availability and relocation to Calicut, Kerala. The work location is in person.,

As an Assistant Manager - Control Engineer at Exide Energy Solutions Limited, you will play a crucial role in the Manufacturing organization at the Prantij, Gujarat, Battery Pack Manufacturing Location. Your primary responsibility will be to ensure the achievement of the company's goals through effective financial management and compliance oversight. You will be required to possess a CA / ICWA qualification with a minimum of 10-20 years of hands-on experience in finance. Your role will involve various key responsibilities including Financial Accounting & Compliance Oversight, General Ledger & Closing Management, Cash & Bank Reconciliation, Intercompany & Related Party Transactions, Fixed Assets & Inventory Accounting, Financial Controls & Risk Management, Industry & Regulatory Analysis, Team Leadership & Stakeholder Management, Systems & Process Improvement, and Strategic Financial Advisory. In this role, you will be responsible for overseeing the timely and accurate preparation of financial statements in compliance with ind AS and the Companies Act. You will also manage compliance with statutory reporting requirements, supervise general ledger accounting and closing activities, oversee cash and bank reconciliations, and manage intercompany transactions. Additionally, you will play a crucial role in financial controls, risk management, industry analysis, team leadership, systems improvement, and strategic financial advisory. The mandatory skills required for this role include proficiency in Financial Reporting, General Ledger & Closing Management, Fixed Assets Accounting, Credit risk assessment, Cash flow optimization, Bad debt provisioning, Internal controls, Cost accounting, Inventory management, and Team Leadership & Stakeholder Management. Desired skills include experience in financial reporting, MIS preparation, accounts reconciliation, SAP proficiency, knowledge of CARO, and strong analytical skills for variance analysis. If you possess the required qualifications and experience along with the mandatory and desired skills mentioned above, we invite you to apply for the Assistant Manager - Control Engineer position at Exide Energy Solutions Limited. Join us in our mission to address social issues related to energy, environment, and resources through the production of lithium-ion battery products at India's first Giga plant in Bengaluru.,

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops the most passionate individuals in their respective fields to contribute to building a better working world. The culture at EY is centered around providing training, opportunities, and creative freedom to individuals. The focus is not only on who you are presently, but also on who you have the potential to become. EY believes that your career is yours to shape, with limitless possibilities for growth. The organization is dedicated to offering motivating and fulfilling experiences throughout your career journey to help you reach your full professional potential. The role of Analyst-TMT-Business Consulting Risk-CNS in the Risk - Process & Controls team in Chennai presents an opportunity to work in the Technology, Media & Entertainment, and Telecommunications (TMT) sector. TMT companies are facing challenges and opportunities due to industry convergence, and EY aims to assist them in evolving, transforming, and staying competitive in the market. The focus is on creating exceptional employee and customer experiences, ensuring operational excellence, safeguarding data, brand, and reputation, and facilitating strategic M&A activities to create value and reduce risk. Within the CNS - Risk - Process & Controls domain, EY Consulting is committed to transforming businesses by leveraging the power of people, technology, and innovation. The client-centric approach aims to deliver long-term value by solving strategic problems. EY Consulting comprises three sub-service lines: Business Consulting, Technology Consulting, and People Advisory Services. The main areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk, helping clients manage risks effectively and make informed decisions to achieve their business objectives. The key responsibilities of the role include demonstrating technical excellence by understanding systems delivery lifecycles, business processes, financial products, market risk management, and regulatory requirements. The qualifications required for this position include a Bachelor's degree in Commerce, Management, Accounting, Finance, Economics, or related disciplines. Candidates should be willing to travel outside their assigned office location at least 50% of the time and have 0 to 1 year of post-qualification experience. EY is looking for individuals who can work collaboratively across various client departments, adhere to commercial and legal requirements, and offer practical solutions to complex problems. The ideal candidates should possess agility, curiosity, mindfulness, positive energy, adaptability, and creativity in their approach. EY offers a dynamic work environment with numerous growth opportunities, personalized career journeys, and access to resources for continuous learning and skill development. The organization is committed to inclusivity, maintaining a balance between delivering excellent client service and supporting the career development and well-being of its employees. If you meet the criteria and are ready to contribute to building a better working world, consider applying for this exciting opportunity at EY.,

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimize liquidity and financial performance, and reviewing and approving vendor invoices to ensure accuracy and compliance with company policies. In this role, you will implement and enforce internal controls to safeguard the company's assets and ensure the accuracy and integrity of financial records. You will also participate in internal and external financial audits, providing necessary documentation and support to auditors, and ensure compliance with all tax-related activities, including direct and indirect taxes such as GST, TDS, income tax, and other applicable taxes. Additionally, you will prepare and review tax calculations, returns, and documentation to ensure accuracy and compliance with tax regulations. Identifying and implementing process improvements to enhance the efficiency and effectiveness of financial operations will also be part of your responsibilities. Summary of Your Day-to-Day: - Implementing and maintaining internal controls to safeguard the company's assets and ensure the accuracy of financial records. - Participating in financial audits and providing necessary documentation and support. - Managing and overseeing all tax-related activities, including direct and indirect taxes (GST, TDS, income tax, etc.). - Ensuring compliance with all statutory tax requirements and timely filing of tax returns. - Collaborating with external auditors and consultants for various tax-related matters. Your benefits include: - Work away scheme for up to 10 weeks a year. - On-going training and professional development. - Paid 5 days yearly to volunteer through our Sage Foundation. - Flexible work patterns and hybrid working.,

As an Assistant Vice President in the Finance business area, your main responsibility will be to manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. You will be expected to lead a team performing complex tasks, using your well-developed professional knowledge and skills to deliver work that impacts the entire business function. Your role will involve advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions and business divisions to achieve the organization's financial goals. Your key responsibilities will include: - Managing the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Supporting in the identification, assessment, and mitigation of financial risks, and reporting on these financial risks to senior colleagues. - Developing and maintaining a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Implementing up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Managing the selection, implementation, and maintenance of financial systems and software applications, including collaborating with IT colleagues to integrate financial systems with other enterprise systems. - Preparing and submitting statutory and regulatory reports to authorities, and providing support to other departments in their preparation and review of regulatory reports. - Coordinating with external auditors and regulatory authorities in support of audits and examinations. In addition to your core responsibilities, you will be expected to demonstrate leadership behaviors that create an environment for colleagues to thrive and deliver to a consistently excellent standard. If you have leadership responsibilities, you will set objectives, coach employees, appraise performance, and determine reward outcomes. For individual contributors, you will lead collaborative assignments, guide team members, identify new directions for assignments, and consult on complex issues. You will need to engage in complex analysis of data from multiple sources, internal and external, and communicate complex information effectively to influence or convince stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

Hitachi Energy is currently seeking a Hub Quality Specialist for the Transformers Business to join the team in Vadodara, India. This position requires a skilled and motivated individual to contribute to the innovative and diverse technology used by the Transformers BU team. The team's work aims to transform energy, delivering social, environmental, and economic value while paving the way for a sustainable energy future for current and future generations. Hitachi Energy's comprehensive portfolio includes power transformers, traction transformers, insulation and components, digital sensors, and transformer services. These transformers are utilized in various sectors ranging from power generation, transmission, and distribution to metals and mining, oil and gas, commercial and infrastructure projects, and mobility. As the grid complexity increases, transformers play a crucial role in enhancing power quality and network management. Hitachi Energy introduces the TXpert Ecosystem, a cutting-edge solution in transformer digitalization, demonstrating the company's dedication to innovation and sustainability. The ideal candidate for this role should thrive in a dynamic, fast-paced business environment, be adaptable to changing business needs, and possess experience in collaborating with diverse groups and cultures. Strong multitasking abilities and a commitment to meeting deadlines are essential, along with excellent communication skills. The Hub Quality Specialist will be responsible for conducting Quality System audits and utilizing quality data analytics to identify risks, failures, and non-conformances within local operations, suppliers, and customers. They will assist in implementing corrective and preventive actions, lead assigned projects related to various product lines and factories within the Hub, and ensure effective internal controls are in place to meet customer and stakeholder requirements. The Specialist will also represent the voice of the customer within local teams, provide quality training, and promote Hitachi Energy's core values of safety and integrity. Key qualifications for this role include a Bachelor's degree in engineering, along with 12+ years of experience in Quality/Operations in the engineering industry or transformer industry. The candidate should possess excellent problem-solving skills, the ability to lead cross-functional teams effectively, and communicate with internal customers at all organizational levels. Proficiency in lean six sigma methodologies, green belt/black belt certification, and proficiency in spoken and written English are required. The role may involve travel to various transformer factories in the APMEA Hub.,

As an integral part of the team, your responsibilities will involve timely availment of various credits such as excise, DBK, MEIS benefits, and supporting the SBU in achieving the overall business goal. You will be responsible for the approval and validation of pre-shipment and post-shipment documents while coordinating with banks for handling exceptional documents. One of your key tasks will be to ensure that internal controls are in place to guarantee the processing, completeness, and accuracy of transactions. You will also be required to respond to various audit queries and assist in the finalization of audit reports. It will be your duty to ensure the timely closing of various monthly activities, including export billing, export benefit accounting, and reconciliation of billing versus STO before the monthly closing date/time. In addition, you will liaise with banks, CHA, shipping companies, various consulate offices, custom ports, and other relevant entities to ensure smooth day-to-day operations. Data analysis and providing timely and accurate information on various transactions will also be part of your role. To qualify for this position, you should hold a CA/CMA qualification with not more than 3 attempts. Your attention to detail, ability to work under pressure, and strong communication skills will be crucial in fulfilling these responsibilities effectively.,

You have been mandated to recruit an Internal Audit professional for the service industry in Gurugram Location. As an Internal Auditor, your primary responsibilities will include conducting comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. You will be required to assess financial and operational processes to identify risks, inefficiencies, and areas for improvement. In this role, you will be responsible for developing and implementing audit plans and programs, ensuring thorough testing and accurate documentation of findings. Additionally, you will prepare detailed audit reports and present your findings, recommendations, and action plans to senior management. It will be crucial for you to monitor the implementation of audit recommendations and conduct follow-up reviews to ensure compliance and improvement. Collaboration with various departments to enhance internal controls and risk management practices will be a key aspect of your role. You will also be expected to advise management on risk mitigation strategies and contribute to the development of policies and procedures. Staying updated on industry best practices, regulatory changes, and emerging risks will be essential to ensure continuous improvement of audit processes. As a suitable candidate for this position, you should possess a strong knowledge of auditing standards, internal audit risk advisory, business review, process review, and internal controls. The desired profile for this role includes CA Freshers, Semi-Qualified professionals, or MBA graduates with relevant Internal Audit experience. This position is on a 6-month contract basis, with the potential to extend up to 1 year. Immediate joiners are preferred for this opportunity. If you are interested in this role and meet the desired candidate profile, please share your resumes at info@bncglobal.in.,

As an Auditor, your primary responsibility will be to identify discrepancies or irregularities within financial documentation and report them to management for corrective action. You will conduct periodic reviews of financial documents such as invoices, receipts, and journal entries to ensure accuracy and compliance with internal controls, policies, and statutory regulations. In this role, you will be required to analyze operational and financial risks while assessing the effectiveness of internal controls. Your insights will be crucial in providing recommendations to enhance risk management and control processes. Additionally, you will identify opportunities for cost reduction, efficiency improvements, and risk mitigation through process enhancements. Preparing detailed audit reports that outline findings, issues, and recommendations for management action will be a key aspect of your daily tasks. It will also be essential to maintain well-organized audit records and documents for both regulatory and internal reviews. Efficient communication of audit results to stakeholders and ensuring the implementation of recommendations will be part of your responsibilities. Utilizing data analytics tools to extract, review, and validate financial and operational data will be essential in this role. Conducting trend analysis, identifying inconsistencies, and ensuring adherence to accounting standards and rules will also be a part of your duties. Collaborating with internal and external auditors to facilitate seamless audit processes will be crucial for the efficiency of the audit function. Furthermore, you will assist in both statutory and internal audits by responding to queries and providing necessary documentation. Exposure in Concurrent audit will be preferred for this role. Please note that pick-up and drop services are available for this position. Candidates with a background in BCOM, Mcom, Semi CA, or CA are encouraged to apply.,

Primus Corporate, a finance consultancy firm based in Kochi, is looking for a Senior Auditor to join their team in Saudi Arabia to provide Audit Assistance. As a Senior Auditor, you will be responsible for leading audit engagements, ensuring compliance with IFRS, identifying financial risks, and maintaining client relationships. This role requires a Qualified Chartered Accountant (CA) or ACCA with a minimum of 2 years of audit experience, strong leadership skills, and the willingness to relocate. Key Responsibilities: - Lead and manage audit engagements, ensuring timely completion and accuracy. - Review financial statements to ensure compliance with IFRS and other regulatory frameworks. - Identify areas of financial risk, assess internal controls, and provide recommendations for improvement. - Develop and maintain client relationships, acting as a key point of contact for audit clients. - Supervise, mentor, and train junior audit team members. - Collaborate with other departments to ensure smooth execution of audits and adherence to audit plans. - Stay updated with changes in financial regulations and audit practices. Requirements: - Qualification: Qualified Chartered Accountant (CA) or ACCA. - Experience: Minimum 2 years of audit experience. - Proficient knowledge of IFRS and relevant financial regulations. - Excellent team management and leadership skills. - Strong communication and client management abilities. - Willingness to relocate to Saudi Arabia for Audit Engagement support. Preferred Skills: - Experience with audit software and tools. - Basic understanding of Middle East financial regulations. - Strong attention to detail and organizational skills.,

This role focuses on ensuring the accuracy, compliance, and integrity of the Sundry GLs and Internal Accounts from a financial reporting perspective. You will perform monthly variance analysis, manage escalation and exception processes, critically review Sundry Accounts to minimize financial risks, and oversee key financial and internal control functions. Key Performance Indicators (KPIs): Accuracy: - Timely and accurate completion of monthly variance analysis and Sundry Account reports. Risk Management: - Effective identification, escalation, and resolution of exceptions or anomalies. - Reduction of financial risks or discrepancies in Sundry GLs and Internal Accounts. Compliance: - Adherence to IFRS, internal control standards, and relevant guidelines. Process Efficiency: - Implementation of process improvements leading to enhanced control and reporting accuracy. Sundry GLs and Internal Accounts Management: - Conduct periodic reviews of Sundry GLs and Internal Accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal policies. - Critically analyze account balances to detect and address discrepancies, anomalies, or exceptions. - Proactively escalate unresolved exceptions and risks to senior management with actionable solutions. - Prepare and submit periodic Sundry Account reports, providing detailed insights, variance explanations, and recommendations for improvement. - Develop and implement frameworks to minimize financial risks or potential losses related to Sundry Accounts. Monthly Variance Analysis, Escalation, and Exception Management: - Perform comprehensive monthly variance analysis for Sundry GLs and Internal Accounts, ensuring timely identification of deviations from expected performance. - Prepare detailed variance reports for internal use and regulatory reporting, highlighting key observations and trends. - Manage the end-to-end escalation process for exceptions, ensuring prompt resolution and clear communication with stakeholders. Financial and Internal Controls Management: - Oversee critical financial control functions, including monitoring and rectification of reverse balances, abnormal balances, and mismatch balances. - Reconciliation and review of GL subsidiary accounts to maintain data accuracy. - Ensuring adherence to internal controls over financial reporting (ICFR). - Conduct periodic reviews of internal controls to ensure compliance with IFRS, regulatory guidelines, and organizational policies. - Proactively recommend improvements to enhance the control environment and address gaps. Stakeholder Collaboration and Coordination: - Liaise with external auditors to ensure timely resolution of audit queries and effective communication of financial information. - Collaborate with internal teams, including operations and business to gather data, address variances, and support disclosures. - Act as the primary point of contact for financial reporting issues related to Sundry GLs and Internal Accounts. Governance and Continuous Improvement: - Develop, document, and maintain policies, procedures, and controls for managing Sundry GLs and Internal Accounts. - Stay informed of regulatory and industry developments affecting financial reporting and implement necessary changes. - Drive process improvements to enhance the efficiency and accuracy of Sundry GL management and reporting. Education: Chartered Accountant (CA), ACCA, CPA, or equivalent qualification is required. Experience: Minimum 7 to 8 years of experience in financial reporting, accounting, or internal controls, with a preference for experience in the banking or financial services sector. Proven track record in managing General Ledger accounts, variance analysis, and financial controls in a large organization. Technical Skills: - Strong knowledge of IFRS and regulatory reporting standards applicable to the banking sector. - Expertise in financial analysis, reconciliations, and exception management. - Proficiency in using core banking systems, accounting software, and advanced Excel tools. - Knowledge of internal controls over financial reporting (ICFR).,

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring the implementation of audit recommendations, conducting follow-up reviews, and collaborating with various departments to strengthen internal controls and risk management practices are key components of this position. You will provide advice to management on risk mitigation strategies and contribute to policy and procedure development. To excel in this role, you should have a strong grasp of auditing standards, internal audit methodologies, risk advisory, business process review, and internal controls. Proficiency in identifying and addressing risks and inefficiencies in financial and operational processes is essential. Additionally, staying informed about industry best practices, regulatory changes, and emerging risks will be necessary for continuously improving audit processes. Involvement in special projects and investigations may also be required as part of your responsibilities. The ideal candidate for this position would be a CA Freshers or Semi-Qualified CA with relevant internal audit experience and hands-on exposure to internal audits, risk management, and process reviews. Immediate joiners are preferred for this 9-month contract role. If you meet the qualifications and are interested in this opportunity, please share your resume at info@bncglobal.in. This role is offered as a full-time, contractual/temporary position with a contract length of 9 months. The work schedule is during the day shift, and the work location is in person. Application Question(s): - Are you a CA fresher or Semi-Qualified CA - Do you have hands-on exposure to internal audits, risk management, and process reviews ,

As a Tax Department Manager, your main responsibility is to ensure the smooth day-to-day operations of the department. You will drive process standardization, automation, and improvement to enhance the scalability and effectiveness of all tax-related activities. Your role involves leading the development and formal documentation of processes and internal controls. It is essential for you to establish and maintain exceptional business relationships with senior internal stakeholders while fostering collaboration with other organizational teams. Your strong problem-solving, time management, and priority-setting skills will be crucial in managing daily production requirements with comprehensive documentation for each day. Developing strong relationships and alignment with internal partners is key, along with driving the establishment and refinement of process methodologies and best practices. You will be responsible for generating operational metrics to monitor the performance of the production team and facilitating training delivery for internal or external customers. In addition, you will conduct interviews for new hires within the team, build peer relationships, train team members on new operational procedures, and implement quality control measures. Your experience in team leadership and supervisory roles, along with a strong knowledge of US Taxation (Federal, State, Locals) for both employees and employers, will be beneficial in this position. Having 3+ years of process/operational excellence experience is also important. Preferred qualifications include working knowledge of UltiPro and proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint. Excellent written and verbal communication skills, conflict resolution abilities, management experience, customer service skills, and the capability to handle multiple tasks under tight deadlines are essential for success in this role. Your high motivation and team-oriented approach will contribute to the overall efficiency and effectiveness of the Tax Department.,

You will be responsible for managing both financial operations and inventory management for Zeta 4 Water Solutions. Your role is crucial in ensuring the smooth functioning of accounting processes and efficient handling of products and materials. The ideal candidate should have a strong accounting background and experience in inventory management, preferably within the water treatment industry or a related field. In terms of accounting responsibilities, you will be expected to maintain accurate financial records, prepare and review financial statements, and ensure compliance with tax regulations and financial reporting standards. You will also assist in budgeting, financial planning, and monitoring financial performance against budget targets. It will be your responsibility to ensure timely filing of tax returns and stay updated on changes in tax laws. Regarding store management, you will oversee inventory control, procurement, stock management, and logistics coordination. This includes monitoring inventory levels, implementing inventory management systems, coordinating with suppliers for procurement, and managing storage and distribution of inventory. You will also be responsible for preparing detailed records of inventory levels, purchase orders, and stock movements, as well as generating reports on inventory status and stock levels for management review. This is a full-time permanent position with benefits such as paid sick time, yearly bonus, and a work schedule that may include day shifts, evening shifts, Monday to Friday availability, morning shifts, and weekend availability. The required education for this role is a Diploma, and preferred experience includes 3 years in accounting and 5 years of total work experience. The work location is in person.,

As the Accounting Operations at our organization, your primary responsibilities will include ensuring timely and accurate posting of financial transactions and maintaining and reconciling balance sheet accounts. Your attention to detail and accuracy in financial reporting is crucial as you will be preparing and presenting monthly, quarterly, and annual financial statements. It is essential to comply with internal financial policies and external regulatory requirements and assist in the preparation of financial reports for management and external stakeholders. In the realm of Budgeting and Forecasting, you will be supporting the CFO in developing the annual budget and financial forecasts. Monitoring actual performance against the budget and reporting on variances will be part of your responsibilities. Providing financial analysis and insights to inform business decisions is also key in this role. Your role will also encompass Internal Controls and Compliance, where you will develop, implement, and monitor internal controls to ensure financial accuracy and compliance. Ensuring adherence to accounting standards, policies, and procedures is imperative, along with coordinating and supporting external audits and tax filings. In terms of Team Leadership, you will be expected to manage, mentor, and develop the accounting team. Fostering a collaborative and high-performance work environment is essential, along with conducting regular performance reviews and providing feedback and coaching to team members. Process Improvement will be another aspect of your role, where you will identify opportunities for process improvements and implement best practices. Leveraging technology to streamline accounting processes and enhance efficiency is crucial for success in this position. Continuous improvement in financial systems and procedures will also be a key focus area to drive efficiency and effectiveness within the accounting function.,

At Atmus, we value you as a person first and then as a colleague, providing you with the freedom and flexibility to excel in your expertise and create an impact. Collaborate with some of today's most innovative minds and contribute to shaping the future with Atmus. We are currently seeking a skilled FINANCIAL ACCOUNTING ASSOCIATE to join our Finance team dedicated to our CORPORATE ORGANIZATION in Pune, Maharashtra. Your proficiency in internal controls will play a vital role in ensuring compliance with regulatory standards and fostering a culture of ethical behavior within our organization. To excel in this position, you should hold a bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 3 to 4 years of experience in internal controls, Sarbanes-Oxley (SOX) Compliance, risk management, or audit. Possessing certifications such as CA, CPA, or CIA would be advantageous. Strong analytical capabilities, keen attention to detail, and the ability to effectively communicate complex information are essential qualities for this role. If you are prepared to embrace a challenging yet fulfilling position within a leading multinational company, we invite you to apply for the Internal Control Senior Analyst role at Atmus Filtration Technologies. In this role, you will have a significant impact through the following responsibilities: - Maintaining accurate and organized SOX process documentation, including flowcharts and process narratives. - Collaborating with control owners to evaluate and enhance control design and operation, assessing the effectiveness of Business Process and IT General Controls SOX controls. - Identifying, reporting, and assisting in the remediation of control deficiencies. - Liaising with Site/Corporate SOX Leaders and engaging with external auditors when required. - Contributing to special projects and initiatives related to internal controls and risk management. - Supporting Year-end SOX compliance activities, such as SOD reviews and drafting YE Sox Memos for Senior Management and/or External Auditors. - Staying abreast of industry regulations and best practices pertaining to internal controls and proposing implementation recommendations. - Coordinating with external auditors to furnish necessary information and support for audits. - Assisting in implementing training programs to educate employees on internal controls, risk management, and ethical behavior. - Administering Sox Compliance Tool (Audit board) as necessary. In addition to the above, successful candidates for this role should possess the following attributes: - Proficiency in applying audit procedures and IIA standards with minimal supervision. - Familiarity with US GAAP, SOX compliance regulations, COSO/COBIT frameworks, and relevant PCAOB/SEC developments. - Advanced Excel skills and working knowledge of MS Office applications. - Basic understanding of Oracle Cloud application, reporting, and Sox Compliance Tool. - Effective collaboration and teamwork with diverse stakeholders. - Ability to think innovatively and provide creative solutions promptly. - Sound research skills and compliance with business ethics and fraud concepts. - Strong analytical, interpersonal, oral, and written communication skills. - Excellent organizational skills and a business-oriented approach. - Capability for training and mentoring. - Proficiency in working independently and within a team environment, utilizing analysis techniques to identify process improvements and measure process efficiency. Qualifications for this role include a college or university degree in Accounting, Finance, or a related field, with a preference for certifications such as Certified Public Accountant, Certified Management Accountant, or Chartered Accountant. A minimum of 3 years of SOX audit experience, ideally within the manufacturing industry, is required, while experience in Public Accounting with Sox Audit/Internal Audit functions would be advantageous.,

The AML/CFT Manager plays a crucial role in developing, implementing, and managing anti-money laundering (AML) and counter financing of terrorism (CFT) policies and procedures to ensure compliance with relevant laws and regulations. This position involves conducting risk assessments, monitoring transactions for suspicious activity, and providing training to staff on AML/CFT practices. The manager collaborates with regulatory bodies, conducts internal audits, and ensures that the organization maintains a robust compliance framework. Additionally, the AML/CFT Manager analyzes data to identify trends and recommends improvements to enhance the organization's AML/CFT program. In this role, you will ensure compliance with all applicable laws, rules, and regulations governing the industry, such as RBI and FIU-IND requirements. You will oversee the implementation and monitoring of compliance AML frameworks, policies, and procedures while developing internal controls to minimize AML compliance risks and breaches. Collaborating with senior leadership to implement the company's objectives and interacting with cross-functional teams to ensure seamless business operations will be crucial aspects of your responsibilities. You will be responsible for ensuring that the day-to-day operations of the business adhere to internal policies and external regulatory requirements. Reviewing and approving major AML operational decisions, ensuring they align with the company's objectives and compliance standards, and optimizing the use of resources to maintain cost-effective and efficient business operations will be part of your operational oversight. Developing training programs to ensure all staff members are aware of AML compliance and regulatory requirements, keeping the team updated on changes in regulatory frameworks, and ensuring ongoing education for AML compliance-related matters are essential for the role. Establishing and maintaining positive relationships with regulators, representing the company in meetings, discussions, and negotiations with external stakeholders will also be key responsibilities. To qualify for this position, you should hold a Masters or Bachelors degree in law, Finance, Business Administration, or a related field. A minimum of 7-10 years of experience in an AML role, preferably in compliance, governance, or risk management, is required. Experience in managing interactions with regulatory bodies such as RBI, FIU-IND, and a proven track record in implementing compliance programs and leading operational improvements are essential. Strong knowledge of the Indian regulatory landscape and industry-specific requirements, excellent leadership, decision-making, and problem-solving skills, as well as strong communication, interpersonal, and negotiation abilities, are necessary for success in this role. Proficiency in AML compliance software and tools will also be beneficial.,

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries Being the best beer company starts with finding the best people. AB InBev India is looking to hire a Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore. The primary purpose of the role is to have a strategic, tactical, and internal controls mindset to ensure an overall robust compliance environment. This includes implementing and standardizing controls, policies, DAG, running governance, end-to-end demand management, providing effective compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps, and working towards mitigation. The ideal candidate should be able to work in a dynamic culture, demonstrate ownership capabilities to devise methodology, and drive projects/initiatives till closure with due quality. Key tasks and accountabilities include ensuring timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards, reviewing trend analysis of self-assessment, resolving questions, suggesting mitigation plans to drive closure of ineffective MICS and DAG, handling various stakeholders to drive sustainable compliance and closure of gaps, fostering a culture of continuous compliance, identifying key operational risks, contributing to global risk mitigation efforts, ensuring SLAs are met, driving controls in RPA areas, handling SOX management testing, interacting with stakeholders to track and close deficiencies, and driving validation and implementation of MICS automation projects. Qualifications, experience, and skills required for the role include being a qualified Chartered Accountant, having 5-7 years of experience in SOX, Internal Audit, Statutory audit in a consulting/client-facing role or in-house corporate role, proficient level of English, strong leadership and team management skills, strong interpersonal skills, IT skills including SAP working knowledge, hands-on experience with Excel and PowerPoint presentations, and above all, an undying love for beer! Quench your thirst for success. Come, sit at the table!,