1893 Internal Controls Jobs - Page 42

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals in their respective fields to contribute towards building a better working world. At EY, the focus is not only on your current capabilities but also on nurturing your potential for growth and development. The organization believes that your career journey is yours to shape, offering limitless opportunities and empowering experiences to help you realize your full professional potential. EY currently has an opening for the role of Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk in Hyderabad. The Technology, Media & Entertainment, and ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Responsibilities of this role include : Drive various aspects of the SOX Compliance program including, but not limited to planning, scoping, controls testing program and tracking and aggregation of overall control deficiencies Manage and coordinate control testing program to support management attestation as to the effectiveness of the control e...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared 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 Key responsibilities: Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Sustain en...

Key Responsibilities P&L Management & Reporting Oversee KBS P&L reporting for KBS operations - Chennai, Kuala Lumpur and Hyd (Overview) Perform financial planning, forecasting, and budgeting cycles (knowledge of market, inflation, Indian Taxes, accounting principles) Ensure accuracy, completeness, and timeliness of KBS P/L reporting Perform P&L analysis and variance commentary, timely accrual, correction recommendation Share monthly update on P/L status around revenue, expense trend, actual vs Budget, highlight deviations and share insights on gaps - deficit, Surplus for course correction Ensure correct & timely billing, collection, no revenue leakage Financial Controls & Compliance Implemen...

We are a business consultancy firm specializing in finance, management, and company formation with operations across India and the GCC countries. We offer a wide range of financial services to clients in various locations. We are seeking a detail-oriented and qualified Audit Associate to join our finance team and assist in delivering high-quality audit services. The ideal candidate should possess a strong background in accounting and auditing practices, capable of analyzing financial data, assessing regulatory compliance, and improving the audit process. Key Responsibilities - Assist in planning, executing, and completing audits in accordance with professional standards. - Collaborate with c...

You are a highly skilled and detail-oriented Manager - Accounts with a Chartered Accountant (CA) qualification and a minimum of 3-5 years of experience in financial reporting, statutory compliance, audits, and MIS preparation. Your expertise lies in financial statement preparation, reconciliation statements, and tax regulations. Proficient in MS Office, you possess a strong understanding of internal controls, financial planning, and automation. You excel at leading teams, ensuring compliance, and implementing process improvements for accuracy and efficiency. Your key responsibilities include maintaining control over all accounting systems to ensure accurate financial data processing, prepari...

We are seeking a detail-oriented Revenue Assurance / Business Controllership Specialist to analyze marketplace-related finance processes, identify gaps, and collaborate closely with the Business team to implement corrective actions. Your role will involve tracking and ensuring timely collection of Accounts Receivable and Debit Notes, contributing to accurate financial reporting, and optimizing revenue. In this role, you will be responsible for evaluating and analyzing existing finance processes related to marketplace operations. You will identify inefficiencies, risks, and process gaps in revenue recognition and financial workflows, and work with cross-functional teams to implement correctiv...

You are a seasoned Financial Controller looking to make a significant impact in a fast-growing education provider, Dreamtime Learning. Your primary responsibility will be to lead financial operations, ensure compliance, and support fundraising efforts as the company scales its operations. Your key responsibilities will include developing and executing financial strategies aligned with the company's growth objectives, managing budgeting and financial planning across various business units, and leading fundraising efforts including equity and debt financing. You will also be responsible for preparing investor pitch decks, financial models, and business valuation reports, as well as building an...

The ESG & Financial Reporting Specialist position at Kothari Kuldeep & Co. in Daryaganj, Delhi offers a monthly remuneration ranging from 50,000 to 80,000. As an ESG & Financial Reporting Specialist, your role involves assisting clients in meeting sustainability reporting requirements and ensuring financial compliance. You will provide guidance on ESG frameworks, regulatory standards, and sustainability initiatives. Key Responsibilities: - Advise clients on ESG Reporting, SEBI LODR, and BRSR requirements - Ensure compliance with Ind AS and financial reporting standards - Assist with regulatory filings and corporate disclosures - Conduct research on sustainability and corporate governance - S...

Requisition Id : 1640732 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-AMI-Business Consulting Risk-CNS - Risk - Process ...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and the ambition to create enduring value for our clients. Our purpose, driven by the relentless pursuit of a world that functions better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the position of Management Trainee, Record to Report. As ...

Innosolv Professional Solutions Private Limited is a professional services firm offering comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation services for more than ten years. The team at Innosolv, including professionals with prior experience at leading firms like the Big 4, caters to a diverse clientele encompassing both traditional and new-age companies. As a Junior Revenue Accountant based in Bengaluru, you will be responsible for various tasks to ensure accurate financial reporting and compliance with GAAP and company standards. Your core responsibilities will include gathering, preparing, testing, and maintaining documentation to support journal entr...

As part of CP&O, your mission will be to drive key projects which will be developed into global practice for all countries. Enable the business by providing advice of financial analysis and strategy on key topics. Leads the team on key projects related to accounting and finance transformation. Identify milestones and track project performance periodically to ensure both short-term and long-term goals are achieved. Influence strategy with the business and finance to deliver long term efficiencies. Maintain high standard of documentation for the process related to projects. Business partnering on various issues related to financial reporting and strategy. Experience in managing the Internal co...

The Assistant Manager Governance, Risk & Compliance (GRC) role based in Gurgaon with a 5-day working schedule in the office requires a candidate with 4-9 years of relevant experience. As a CA qualified professional, you will play a key role in internal controls, risk management, IFC testing, and audit reviews, demonstrating proficiency in Ind AS and IFRS. This position focuses on internal audit & compliance responsibilities, excluding statutory audit or US GAAP exposure. In this role, you will be responsible for planning and executing financial, operational, and compliance reviews, evaluating risk and control efficiency across various processes, conducting process walkthroughs, and designing...

As a Finance Executive in the Hospitality & Insurance sector, located in Goregaon E, Mumbai, you will be a vital part of the Client Relations & Private Finance / Finance Department. Your role as an experienced professional with 3 to 5 years of finance expertise will involve financial management, budgeting, compliance, and reporting within the hospitality and insurance industries. Your analytical mindset and attention to detail will enable you to provide strategic financial insights contributing to business growth. In this role, you will be responsible for preparing, analyzing, and presenting financial statements, reports, and key performance indicators for hospitality and insurance operation...

Job description Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning The function comprises a number of Global Teams (covering Global Business Lines and...

Leads & directs the strategic and operational development of internal audit & assurance services Provide assuranceon the effectiveness of the organization s risk management and internal controlsto the Board (vide Audit Committee) on the effective internal audit and controls Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures. Key Responsibilities Internal Audit Plan Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan. Identify new themes which can be added as part of proposed Internal Audit (IA) plan and identify new risk a...

As a matured and seasoned Chief Financial Officer (CFO) with a strong background in finance and accounting, you will join the leadership team of NAVITUS CONTROLS & EQUIPMENT PRIVATE LIMITED, a reputable utilities company based in Kolkata, West Bengal, India. Your role will be pivotal in driving business growth, improving financial performance, and leading cross-functional teams. Additionally, being a qualified Company Secretary (CS) is mandatory for this position. Your key responsibilities will include developing and implementing comprehensive financial plans aligned with the company's strategic objectives, ensuring timely and accurate financial reporting, compliance with regulatory requirem...

Transport is at the core of modern society. Are you passionate about shaping sustainable transport and infrastructure solutions for the future If you are looking to make a global impact and work with cutting-edge technologies alongside collaborative teams, then this opportunity might be a perfect match for you. Group Real Estate is an essential integrated function within the Volvo Group, responsible for managing the Group's properties and real estate assets globally. We oversee the entire property lifecycle from acquisition to divestment, optimizing the use and value of Volvo Group's facilities. Our team of approximately 300 employees in 60 countries worldwide ensures the development of an a...

NSRCEL is the startup hub and incubation center of IIM Bangalore, dedicated to supporting and scaling ventures that showcase innovation, impact, and execution across various industries. The primary mission of NSRCEL is to connect industry, academia, and policy to cultivate a thriving entrepreneurial ecosystem. In the fiscal year 23-24, NSRCEL successfully incubated 1,347 ventures spanning 25 states, leading to significant economic and societal contributions. As a part of the team, your responsibilities will include: Budget Management: You will be tasked with developing, implementing, and monitoring budgets to ensure they align with the organization's goals. Financial Planning and Analysis: Y...

As the Financial Controller, your primary responsibility will be to oversee and manage the financial reporting, accounting, and compliance functions in alignment with regulatory requirements. You will play a crucial role in ensuring the integrity of financial statements and adherence to IFRS/IND-AS and other applicable accounting standards. Developing and implementing internal controls, risk management frameworks, and governance policies will be essential aspects of your role. Additionally, you will lead financial audits, working closely with external and internal auditors to ensure compliance. Your role will also involve optimizing working capital management, cash flow, and financial risk a...

The Accounts Payable Executive role involves processing supplier invoices accurately and in compliance with company policies. Responsibilities include analyzing and resolving invoice exceptions, ensuring timely vendor setup and maintenance in the system. The role also covers executing payments as per agreed terms and reconciling vendor accounts. Adherence to internal controls and prompt vendor query resolution are key expectations.

You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Eff...

Hello Visionary : As a part of Global Business Services (GBS) Cross Functional Services is part of Business Line Finance & Procurement Services. Lead GBS Cross Functional Service line encompassing Tax and Master Data operations. Drive comprehensive tax advisory and compliance services across Siemens Group entities globally while ensuring excellence in master data management. The role demands exceptional leadership in tax matters (direct/indirect taxes, international taxation, regulatory reporting) and master data operations (vendor, customer, and material master) while driving transformation initiatives and managing senior stakeholder relationships. Our customers receive state-of-the-art, ea...

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Tes...