1893 Internal Controls Jobs - Page 41

At EY, you have the opportunity to shape a career that is as unique as you are. With our global reach, support, inclusive culture, and cutting-edge technology, you have the tools to become the best version of yourself. We value your distinct voice and perspective, and we rely on them to help EY evolve and excel further. Come join us in creating an exceptional experience for yourself and in contributing to a better working world for all. EY is the sole professional services firm with a dedicated Financial Services Office, exclusively focused on the financial services sector. Our teams have consistently been at the forefront of pivotal events that have transformed the industry. If you are pass...

As a member of the Biocon Biologics team, you will play a crucial role in ensuring the integrity and compliance of our operations. Your primary responsibility will be to conduct commercial, corporate, financial, and compliance audits, taking charge of the planning, fieldwork, and reporting phases of the audit process. You will also be tasked with managing and coordinating outsource/co-source audits with external firms to guarantee a comprehensive audit plan and delivery of all necessary documentation and reports. Your expertise in reviewing and evaluating internal controls, ensuring compliance with regulations and policies, and advising management on risk and control matters will be invaluab...

As a Financial Controller at GEMGEM, you will have the exciting opportunity to lead the finance operations with full autonomy and strategic influence. GEMGEM is a global C2C marketplace specializing in high-value jewellery, and as part of our fast-moving startup culture, you will play a crucial role in building a platform where trust, technology, and operational excellence converge. In this high-responsibility role, you will be responsible for managing the full finance function independently, from daily accounting and internal controls to strategic financial planning. Your expertise will be essential in ensuring the financial health of the company through accurate reporting, strong complianc...

As a dynamic and innovative player in the gaming industry, Gridlogic is dedicated to creating immersive experiences for players. With a strong focus on creativity and technology, Gridlogic has established itself as a recognized name in the gaming space. To support our continued growth and expansion, we are seeking a visionary Chief Financial Officer (CFO) to steer our financial strategy, guide investment decisions, and ensure our long-term financial health. Reporting directly to the Managing Director, the CFO will play a crucial role in shaping our financial direction and providing valuable insights to the executive team. The chosen candidate will be responsible for overseeing all aspects of...

NCheng LLP (NC) is a multicultural Certified Public Accounting and Consulting firm founded in 1989 and led by Managing Principal Faizan Younus. The firm has established itself as a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships. NC specializes in providing assurance, accounting, tax, technology, and fiscal management services, with a focus on assisting non-profits in navigating financial reporting, regulatory compliance, and management challenges. The firm upholds the highest professional standards and is a member of the AICPA and NYSSCPA. As an Auditor at NCheng LLP India, you will be instrumental in ensuring the financial integri...

The Testing CoE (Center of Excellence) is an essential component of our company's commitment to maintaining a robust, consistent control environment through continuous and thorough evaluation of control adequacy and effectiveness across the Firm. The newly established Testing CoE aims to bring together skilled monitoring, testing, and evaluation experts from various regions into a cohesive team focused on implementing shared best practices, developing innovative processes and tools, and advancing the Firm's Risk and Control framework. As a strategic thinker dedicated to driving solutions and mitigating risks, you will play a crucial role in risk identification, control evaluation, and securi...

As a Senior Accountant/Finance & Compliance professional at Sky2C Freight Systems, you will be an integral part of our team, contributing to the delivery of world-class logistics solutions with exceptional customer care. With a minimum of 10 years of relevant experience in core accounting, financial reporting, and compliance roles, you will play a crucial role in ensuring reliable freight forwarding services with a personal touch. Your responsibilities will include maintaining proficiency in ERP systems, Excel, and documentation, with a focus on Tally ERP and advanced MS Excel skills. You will be responsible for organizing financial records, reconciliations, statutory files, and compliance d...

As an Accounts Manager at Rooman Technologies in Rajajinagar, Bengaluru, you will play a crucial role in managing the financial operations of the company. Your responsibilities will include overseeing day-to-day accounting operations, preparing financial statements, managing tax filings, coordinating audits, and developing budgets and forecasts. You will need to ensure compliance with accounting standards and tax regulations while maintaining strong internal controls. To excel in this role, you should hold a qualification such as M.com, MBA Finance, CA/CS/CMA along with 3 to 4 years of experience as an account manager. Proficiency in accounting software like Tally ERP, Zoho Books, or similar...

As a Financial Controller Senior Analyst at Dyson Business Services (DBS), you will play a crucial role in ensuring the accuracy and timely close of assigned entities while complying with relevant accounting standards. Your responsibilities will include leading month-end financial review meetings, preparing balance sheet reconciliations, analyzing financial statements, and maintaining a healthy balance sheet position. You will be accountable for conducting regular balance sheet reviews with the Regional Controller, preparing cash flow forecasts, and collaborating with stakeholders and the Treasury team to discuss details and improve processes. Additionally, you will review and ensure proper ...

As the Accountant, you will be responsible for managing various financial aspects to ensure accurate and compliant financial operations. Your key responsibilities will include maintaining and updating financial records, reconciling accounts, preparing financial reports, assisting in budgeting and forecasting, handling tax compliance, managing client and vendor relations, enforcing internal controls, and suggesting improvements to accounting systems. To excel in this role, you should have a degree in Accounting, Finance, Business Administration, or a related field. Any graduate/postgraduate qualifications will be considered. You must possess a strong understanding of accounting principles, pr...

This position is based in our Indian office located in Mumbai and is open only to Indian residents. We are a rapidly growing organization that specializes in providing technology-driven solutions and business process outsourcing (BPO) services. Our global operations cater to a diverse range of industries, enabling us to offer comprehensive support to our clients. Our BPO services are distinguished by our deep domain expertise, operational excellence, and unwavering commitment to data security and compliance. At the core of our managed services practice, we are revolutionizing professional services through data-driven innovation, empowering clients to make informed decisions efficiently. Our ...

You should have work experience in FCPA Compliance, Internal Controls, and Forensics, along with expertise in fraud risks and Anti-Bribery Policy reviews, Assets Tracking, Anti-Fraud and Anti Control Program, Due Diligence, Conflict of Interest, Related Party, Compliance, and Controls. Your responsibilities will include examining financial documents to detect fraudulent activities, investigating complex financial transactions, and preparing reports of findings. You will conduct audits of financial transactions to ensure compliance with laws, prepare detailed reports on audit findings, and propose solutions to management or relevant authorities. You will be required to interview individuals t...

The role involves setting up internal controls in various finance processes according to Management & HO requirements and monitoring these controls periodically. You will be responsible for reporting and resolving any exceptions that may arise. You will also be in charge of preparing Annual Financial Statements, Audit Schedules, Directors Report, and coordinating with Statutory Auditors to ensure timely completion of audits. Additionally, you will need to prepare and update Standard Operating Procedures, policies, and process notes for various finance processes on a regular basis. Another key responsibility is to obtain, validate, and consolidate Head Count (FTE) details from delivery teams ...

As the Admin and general support for the West Africa Cluster in the implementation of the Client Service Resilience Framework, your primary responsibility will be to ensure effective Business Continuity Plans in line with the Group Policy and business strategy. You will be required to provide expertise and support to businesses and functions in the country on developing, maintaining, and testing business continuity solutions within the Business Continuity Management framework. Your accountability extends to the execution of all Business Continuity Plan activations during tests and live crises, monitoring potential threats, and producing Contingency Plans as necessary. You will establish and ...

As a Finance Controller at Power Bridge, you will play a pivotal role in leading our financial operations and ensuring the integrity of our financial reporting. Your responsibilities will encompass various aspects of financial management, including strategic financial planning, budgeting, compliance, and team management. You will oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting. Your expertise will be crucial in preparing and presenting monthly, quarterly, and annual financial statements in accordance with applicable standards. Additionally, you will be responsible for developing, monitoring, and analyzing budgets and forecasts to suppor...

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Provi...

We are looking for a highly skilled RTR (Record to Report) Specialist to manage financial reporting, reconciliations, and general ledger oversight. You should possess strong accounting knowledge, analytical abilities, and experience in financial reporting processes. Your responsibilities will include handling month-end, quarter-end, and year-end closing activities to ensure compliance with IFRS/GAAP and internal policies. You will be responsible for preparing and reviewing journal entries, account reconciliations, and variance analysis. Additionally, you will need to manage intercompany transactions, maintain internal controls for data accuracy and compliance, and support internal and extern...

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

As a Financial Reporting professional, you will be responsible for preparing and reviewing financial statements such as balance sheets, profit and loss statements, and cash flow statements in accordance with GAAP or IFRS standards. You will play a crucial role in ensuring the accuracy and completeness of financial data. Your role will also involve overseeing the month-end and year-end closing processes, which includes reconciling accounts, posting journal entries, and verifying the integrity of all financial information. Additionally, you will be tasked with maintaining the general ledger, ensuring that all financial transactions are accurately recorded and properly categorized. You will col...

We are looking for a highly analytical and detail-oriented Control Assurer to join our team. Your main responsibility will be to evaluate, test, and enhance internal controls, ensuring compliance with regulatory requirements and mitigating risks across the organization. The ideal candidate should have a background in audit or assurance, along with a strong understanding of risk management frameworks, internal control processes, and regulatory compliance. In this role, you will be tasked with evaluating and testing the design and effectiveness of internal controls, identifying deficiencies, assessing risks, and recommending corrective actions. You will also be involved in conducting risk asse...

Are you passionate about service excellence Would you love to work for a global organisation that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences, and sensorial experiences. We are now seeking a highly motivated and results-driven individual to join our Finance AR Internal Controls function as Specialist. As a Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for the effective and efficient performance of the Reporting team at Hyderabad ISSC. Your role includes distributing accurate and timely reporting, metrics, and internal control reports as needed for the function globally. Communi...

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

You will be responsible for overseeing the financial operations of HOK BEAUTY PRIVATE LIMITED as a CA/Finance Manager. Founded in 2012 as a part of the Kanvar Group, our company specializes in offering high-quality international makeup products at competitive prices. Your role will involve working closely with the Director, Nikhil Bhatia, who has extensive experience in beauty, cosmetics, and marketing, and has successfully launched various beauty and skincare brands. As a Chartered Accountant (CA) or equivalent finance professional, you will be tasked with managing financial reporting and analysis. This includes preparing and analyzing financial statements such as balance sheets, income sta...

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry standards. Lead comprehensive control evaluations and substantive testing independently to assess the design and effectiveness of controls within Global Technology. Understand the Technology processes within the firm and the risks associated with these processes. Work actively with Assessment Leads and Technology, Risk, and Control professionals to enhance...