1064 Internal Controls Jobs - Page 43

Qualification: CA / ACCA / CPA / MBA / CA Inter / Graduate Industry: Banking, Financial Services/ Investment Banking/ Consulting. Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing

Role purpose: Support Global leadership in driving compliant financial processes and behaviors that ensure complete and accurate financial reporting, safeguard financial assets and prevent and/or detect fraud. Implement and maintain a robust internal control framework supported by an efficient performance monitoring process Actively support the design and implementation of critical transformation processes to embed relevant Financial Compliance aspects. Support management in the identification and mitigation of key Financial Compliance risks. Provide pro-active, intelligent information to support decision making, mitigate risks, prevent fraud and safeguard assets. Raise capability of finance...

The Accounts and MIS Manager will oversee the company’s MIS to provide accurate and timely data for strategic decision making, accounting operations and manage the flow of financial and operational data to ensure accurate reporting and analysis. Required Candidate profile Develop, maintain, and improve MIS systems for accurate and timely reporting. Generate regular and ad-hoc financial reports to assist in management decision-making.

This role is for one of the Weekday's clients Min Experience: 4 years Location: Telangana, Hyderabad JobType: full-time We are seeking a detail-oriented and experienced Internal Auditor to join our Internal Audit team. The ideal candidate will be responsible for assessing the effectiveness of internal controls, risk management, and governance processes across various functions of the organization. The role will focus on ensuring compliance with internal policies, regulatory frameworks including SOX and ISO , and established standards such as COSO . You will play a critical role in strengthening our control environment and providing assurance to senior leadership. Requirements Key Responsibil...

Key Job Responsibilities Leading/execution of Internal Audit /Advisory engagements Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of engagements. Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Coach and stimulate more team members in view of the right achievements and personal dev...

Responsibilities: Periodic closure of books across SAP and HFM Preparation of Balance sheet , cash flow and P&L statements - projections and actuals Preparation of capex budgets and insurance workings Review and improvement of internal controls Other internal and group level reporting comprising analysis of data Assist in completion of Statutory audits and other applicable audits as and when required. Work on automation of accounting process in SAP Handling statutory payments and filings like TDS and GST Scrutinize the GL accounts and passing proper reclassification/rectification entries Assist the team as and when necessary Handling Vendor payments and import cost bookings Ensuring end-to-e...

Position: Finance Controller Experience: 9+ Yrs Location: Chennai About the Property It is a luxury five-star hotel renowned for its elegant architecture, premium service, and upscale amenities. The hotel combines European heritage with local culture , catering to both business and leisure travelers. Role Overview The Financial Controller will oversee all aspects of financial planning, analysis, accounting, and compliance for the property, ensuring profitability, operational efficiency, and adherence to Internationals standards and statutory requirements. Key Responsibilities: Financial Planning & Control Prepare annual budgets, forecasts, and financial reports for the hotel. Monitor and con...

Hiring CMA Freshers Job Description: Executive FP&A & Accounts Position Overview As an FP&A & Accounts Executive, you will play a dual role leading the organization’s financial planning, budgeting, forecasting, and analysis processes, while also ensuring accurate accounting, compliance, and financial reporting. This position requires a strong analytical mindset, attention to detail, and a solid understanding of financial principles and accounting standards. You will work closely with both operational and leadership teams to support strategic decision-making and maintain financial health. Key Responsibilities: 1. Financial Planning & Analysis: - Assist in the development of annual budgets and...

Educational Qualification - CA Experience- 10-12 years of experience in a Internal Audit role (preferably in a manufacturing company). Reporting to - Vice President - Internal Audit & Risk Management Role Purpose To oversee internal audit and risk management activities, ensuring strong internal controls, regulatory compliance, and effective identification and mitigation of business risks across the organization. Key Responsibilities Develop and execute a risk-based annual internal audit plan Oversee and manage internal audit activities across all business functions Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes Provide recommendations ...

Job Summary: The Auditor is responsible for reviewing, assessing, and verifying operational processes to ensure compliance with applicable laws, regulations, policies, and accounting standards. The role involves identifying risks, recommending improvements, and ensuring the organization maintains transparency, accuracy, and efficiency in its financial and operational activities. Key Responsibilities: Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions. Assess internal controls, risk management processes, and operational procedures. Identify weaknesses or irregularities in systems and recommend corrective actions. E...

Role & responsibilities Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required. Document the results of audit work in accordance with the internal requirements and IIA standards.

Role & Responsibilities: Lead the accounting team managing Accounts Receivable, Payable, and Payroll Own the General Ledger and ensure accuracy of financial statements Prepare and review month-end closings, journal entries, and variance analysis Maintain departmental procedures and ensure timely reporting Coordinate annual budget and audits, liaising with tax consultants and external auditors Work across teams (local and global) to ensure financial accuracy and efficiency Ensure tax and sales compliance Provide coaching and mentoring to junior accountants Preferred Candidate Profile: CPA qualified, with 512 years of relevant finance experience, preferably in multinational firms Strong knowle...

- Audit debt collection processes for compliance - Review controls, risks, and financial accuracy - Ensure adherence to FDCPA, CFPB, GDPR/CCPA - Prepare reports with findings and actions - 3–5 yrs audit exp, strong analytical and ethical skills.

Roles and Responsibilities Conduct audits of Internal Financial Controls (IFC) to ensure compliance with regulatory requirements and industry standards. Identify areas for improvement in internal controls and provide recommendations for remediation. Develop and maintain strong relationships with stakeholders, including management, employees, and external auditors. Collaborate with other teams to resolve issues related to risk assessment, monitoring, and reporting. Provide training on IFC best practices and ensure effective implementation of new processes.