1064 Internal Controls Jobs - Page 42

Responsibilities: Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control proced...

The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact: This role rolls up to the Head of Technology Risk and Governance, in the Global Digital Technology Organization . The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate Plat...

Role & responsibilities Manage financial strategy, planning, and oversight across various company operations. Prepare and review financial reports, including MIS reports, to ensure accurate financial analysis and support informed decision-making. Oversee statutory compliance for manufacturing operations and handle credit appraisal and financial follow-up with banks. Coordinate audits and work with auditors to finalize books of account, ensuring financial accuracy and reliability. Implement financial policies aligned with organizational goals to improve efficiency and compliance. Direct budgeting, forecasting, and financial modelling to support strategic planning and performance improvements....

KEY RESPONSIBILITIES The Internal Audit Business Operations Team manages a broad set of operating activities under the direction of the Chief of Staff (CoS) and Chief Operating Officer (COO). The team is a key party in delivering Internal Audit's forward-looking business planning and strategic transformation initiatives through collaborating with each of IA's business units (BUs) to forecast and achieve quantitative and qualitative results for the function. The team manages strategic process improvements, develops reporting, performs analysis and coordinates business-as-usual execution across the following primary areas: Expense and Headcount Management Financial budgeting and forecasts Cont...

Develop & Implement Internal Audit Framework to establish Risk Based Audit Strategy. Plan, manage,execute Audit Assignments to provide Internal Control Effectiveness, Compliance with policies/procedures and to Identify Internal Control weaknesses. Required Candidate profile CA,12+ years in Internal Audits, Risk management, internal Control Framework compliance.Working at corporate level,Leading a team, exposure to > 500Crs turnover orgns.Conducted Audit Closure Meetings.

Looking for a compliance & legal expert to handle regulatory interactions (RBI, SEBI, MCA), content vetting, legal documentation, stakeholder coordination & secretarial duties. Ensure end-to-end compliance, filings & regulatory strategy execution.

Key Responsibilities Conduct Audits : Perform comprehensive audits of financial statements, operational processes, and compliance with company policies and regulatory requirements. Risk Assessment : Identify and assess areas of risk within the organization, providing recommendations to mitigate potential issues. Internal Controls Evaluation : Evaluate the effectiveness of internal controls and recommend improvements to enhance reliability and efficiency. Reporting : Prepare detailed audit reports outlining findings, implications, and suggested corrective actions. Collaboration : Work closely with management and other departments to discuss audit findings and support the implementation of rec...

Prepare & review financial statements (UK GAAP) Ensure SOX compliance & internal controls Month-end & year-end close Coordinate audits & financial analysis Required Candidate profile Must-have: Strong knowledge of UK GAAP & UK Accounting standards Experience with SOX compliance Education: Qualified Accountant with UK GAAP (must) Experience: 3-5 years in Accounting

The S&P Global Credit and Collections teamis responsible forthe collection of all accounts receivable.They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This positionis responsible forensuring delinquent accounts areresolved,thus improving overall accounts receivable delinquency rates, reducingbad debtand improving cash flow. Key Responsibilities The primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdue invoices. Enforcing Policies and procedures related to payment, cancellation...

An exciting opportunity to lead the Finance Function at a manufacturing site! We're looking for a dynamic finance professional with a strong track record in financial strategy, risk management, and operational excellence. Role & responsibilities Key Focus Areas: Financial Reporting & Compliance Budgeting, Forecasting & Financial Planning Working Capital & Capex Management Costing & Profitability Analysis Internal Controls & Risk Mitigation Audit & Assurance Cash Flow Optimization What You'll Do: Lead site-level financial strategy and operations Drive investments to enhance cost efficiency and reduce risks Evaluate ROI and project viability for strategic decisions Oversee budgets, forecasts, ...

An exciting opportunity to lead the Finance Function at a manufacturing site! We're looking for a dynamic finance professional with a strong track record in financial strategy, risk management, and operational excellence. Role & responsibilities Key Focus Areas: Financial Reporting & Compliance Budgeting, Forecasting & Financial Planning Working Capital & Capex Management Costing & Profitability Analysis Internal Controls & Risk Mitigation Audit & Assurance Cash Flow Optimization What You'll Do: Lead site-level financial strategy and operations Drive investments to enhance cost efficiency and reduce risks Evaluate ROI and project viability for strategic decisions Oversee budgets, forecasts, ...

Role Responsibilities: Supervise and mentor accounting staff to ensure deadline adherence Manage accurate and timely recording of transactions in general ledger Oversee account reconciliations and internal control enhancements Prepare financial reports and assist in audits Job Requirements: CA or CPA qualification Big 4 experience preferred; insurance sector exposure is a plus Strong leadership and full-cycle accounting expertise Proficiency in Microsoft Office; excellent communication and analytical skills

Role Responsibilities: Supervise and mentor accounting staff to ensure deadline adherence Manage accurate and timely recording of transactions in general ledger Oversee account reconciliations and internal control enhancements Prepare financial reports and assist in audits Job Requirements: CA or CPA qualification Big 4 experience preferred; insurance sector exposure is a plus Strong leadership and full-cycle accounting expertise Proficiency in Microsoft Office; excellent communication and analytical skills

Head the IA function at corporate level and lead a team of professionals. Review Internal Controls, frame SOPs to ensure all functions are are in sync with the processes/procedures. Ensure timely completion of Risk Based Internal Audits. Pan Orgn. Required Candidate profile Qualified CA working in the capacity of lead internal auditorin a corporate environment. High degree of process orientation, working with a multi-geography co.

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Role Audit Executives play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations. Their ability to manage audit teams effectively, make sound judgments, and communicate findings and recommendations is essential for providing value to clients...

Summary An exciting opportunity for an experienced SOX Compliance Manager to drive and manage the end-to-end Sarbanes-Oxley (SOX 404) compliance program for a leading organization. This role demands strong expertise in internal controls, financial compliance, and risk assessment, with a focus on continuous improvement and collaboration across departments in a remote-first environment. Location – Remote (Work from Home – Pan India) Your Future Employer – A globally recognized, people-first organization focused on compliance, operational excellence, and financial transparency. The company fosters a culture of trust, flexibility, and continuous learning. Responsibilities – Lead the annual SOX 4...

Entero Healthcare Solutions Ltd Did you know that India has 8 Lakh+ chemists, more than 60k+ distributors and still more than 30% of prescriptions go unfulfilled or partially fulfilled in our country every day. We at Entero has been trying to change that by building a robust tech driven supply chain which helps chemists in stocking better and improving the prescription fill rates. We have scaled up from zero to 5 000 Cr annual revenue (Actual Revenues, Not GMV) in last 5 years, we are a trusted supply chain partner to more than 84k+ chemists and 4000+ hospitals across 495+ districts as on today. We are also healthcare supply chain partner for more than 1900 healthcare companies both MNCs and...

Greetings from BCforward INDIA TECHNOLOGIES PRIVATE LIMITED. Contract To Hire(C2H) Role Location: PAN-INDIA Payroll: BCforward Work Mode: Hybrid JD Required Skills Overall, 2 to 3 years of relevant experience in Application security Good understanding of information security and risk frameworks Application Security Controls Demonstrate knowledge of key risk areas such as cyber risk, compliance risk and regulatory risk and Risk Management Cloud (RMC) Demonstrate knowledge in one or more of the following cyber risk domains, including: Security Governance and Management Security Policies and Procedures Security Architectures Identity Management Incident Response Experience with internal control...

Interested candidates can apply from given link :- https://bit.ly/4kyfsQz About the Company : Established in 2003 and headquartered in Singapore, this privately owned enterprise has emerged as a leading distributor of globally recognized mobile phone, IT, and consumer electronics brands across the Southeast Asia region. With a robust annual revenue of USD 100 million, the company operates in 12 countries through both wholly staffed offices and strategic partnerships, supporting major brands such as Apple, Dell, HP, and HTC. Its presence extends through key markets including Sri Lanka, Myanmar, Nepal, and Bangladesh, while maintaining dedicated account management in regions such as the Maldiv...

The Assistant Controller supports the Controller in managing the accounting operations of the company. This role involves preparing financial statements, ensuring compliance with accounting principles, and assisting with budgeting and forecasting. Responsibilities: Financial Reporting: Prepare and publish timely monthly and year-end financial statements. Compliance: Ensure compliance with local, state, and federal government reporting requirements and tax filings. Internal Controls: Develop and document business processes and accounting policies to maintain and strengthen internal controls. Maintain accurate workpapers to assist with reconciliation and audit reviews. Audit Coordination: Coor...

SOX Compliance Manager Remote Opportunity – 6+ years Summary – An exciting opportunity for an experienced SOX Compliance Manager to drive and manage the end-to-end Sarbanes-Oxley (SOX 404) compliance program for a leading organization. This role demands strong expertise in internal controls, financial compliance, and risk assessment, with a focus on continuous improvement and collaboration across departments in a remote-first environment. Location – Remote (Work from Home – Pan India) Your Future Employer – A globally recognized, people-first organization focused on compliance, operational excellence, and financial transparency. The company fosters a culture of trust, flexibility, and contin...

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, ...

As a Risk Manager, you'll assess risks, implement controls, ensure compliance, and lead process improvements while promoting risk awareness across the telecom organization. Required Candidate profile MBA/CA/CMA with 8+ yrs in risk management, controls, and compliance. Strong in audits, telecom regulations, communication, analytics, and leading risk mitigation initiatives.

Role Description This is a full-time on-site role for a CA - Internal Audits & Risk at AccuWiz Consulting LLP. The role involves managing internal audit processes, assessing internal controls, conducting financial audits, and providing insights on financial risk management. Responsibilities Carry out internal audit and risk consulting engagements depending on the nature of assignment. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX etc. Identifying revenue leakages / savings during the performance of audits. Document findings and propose recommendations that deal with root cause of issues and i...

We are looking for seasoned finance leaders to take on the role of Virtual CFO / Director Business Advisory. This role focuses on delivering comprehensive CFO services including financial planning, reporting, risk management, compliance, and strategic advisory for growing businesses across sectors. Responsibilities: Develop and implement financial strategies aligned with client business goals. Oversee budgeting, forecasting, and financial reporting functions. Advise on financial restructuring, regulatory compliance, and process optimization. Manage financial risks, investment planning, and capital structuring. Supervise and mentor finance teams to improve processes and financial health. Coll...