1893 Internal Controls Jobs - Page 46

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are cruc...

You will be joining our finance team as an Accountant, where your attention to detail and organizational skills will be highly valued. Your primary responsibilities will include preparing accurate financial statements, managing general ledger accounts, developing budgets and financial reports, conducting financial analysis, ensuring tax compliance, and maintaining internal controls. To excel in this role, you should have at least 2 years of experience in accounting or finance and hold a Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software such as Tally or QuickBooks, a strong grasp of accounting principles (GAAP/IFRS), and excellent analytical abil...

Job Description: As the Manager - Internal Audit at UKG, you will lead and manage internal audits, overseeing a team of auditors specializing in internal controls, process evaluations, business audits, and compliance reviews. Your role will involve hands-on supervision, audit project management, mentoring the team, and ensuring the delivery of high-quality outputs. You will need to have a strong background in internal controls (ICFR), compliance (SOX), and business auditing, coupled with excellent leadership and full-circle staff management skills. The Manager - Internal Audit will join an established and growing Global Internal Audit Team and will work closely with Internal Audit leaders an...

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role includes ensuring compliance with regulatory requirements such as timely submission of RBI returns and tax filings. You will play a crucial part in implementing and maintaining internal controls to safeguard company assets and guarantee precise financial reporting. Acting as the primary point of contact for internal and external audits, you will provide the necessary support and coordination. Additionally, your responsibilities extend to ensuring compliance with various regulatory requirements and industry stan...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

You will be responsible for various accounting tasks such as reconciling accounts, preparing journal entries and reports, researching variances, performing account analysis, maintaining accounting system data, and communicating with other teams. It is expected that you will work during EMEA hours i.e. 2 pm to 11 pm IST and beyond that on a need basis, all 5 working days from the office. Your responsibilities will include contributing to the month-end close process to prepare timely and accurate financial data in compliance with US GAAP and Avalara accounting policies, reconciling accounts, summarizing activity, resolving reconciling differences, performing accounting and control procedures r...

As an Internal Audit Assistant in Bangalore, you will play a vital role in supporting the planning, execution, and finalization of audit engagements to uphold adherence to regulatory standards and internal protocols. Your primary responsibilities will revolve around collaborating with the audit team to evaluate the efficiency of internal controls, pinpoint opportunities for enhancement, and offer suggestions to bolster operational effectiveness and risk mitigation. Your completion of CA Articleship underscores your foundational knowledge and readiness to contribute effectively to the audit processes.,

You will be responsible for supervising and leading a team of accountants, providing guidance, training, and conducting performance evaluations. Your duties will include preparing monthly, quarterly, and annual financial statements as well as management reports. Monitoring cash flow, budgeting, and forecasting processes will be crucial in this role. You will also ensure compliance with financial regulations, statutory reporting requirements, and internal policies. In this position, you will liaise with internal departments and external auditors during audits, ensuring timely resolution of audit queries. Overseeing tax-related matters such as VAT, corporate tax, and withholding tax filings wi...

You will be responsible for overseeing the controllership function of OET and its subsidiaries. This includes preparing monthly & quarterly standalone and consolidated financial statements. Your role will involve providing financial reporting and analysis to support decision-making processes. You will lead accounting operations, manage MIS, conduct variance analysis, and handle statutory & management reporting. Collaborating with the treasury team will be essential for managing working capital/ term loan drawdowns. You will also work closely with the tax team to ensure compliance and handle assessment proceedings for group companies. Coordinating with external auditors for financial, complia...

As the Finance Controller, you will be responsible for overseeing various financial aspects of the organization. You will work on monthly, quarterly, and yearly closure of books of accounts, MIS, and reporting to investors and stakeholders. Conducting financial analysis to provide insights on financial performance and variances from budgets will be a key part of your role. You will also ensure compliance with Ind AS and other reporting requirements. Managing the organization's cash flow to ensure adequate liquidity will be a crucial aspect of your responsibilities. This includes monitoring, managing, and forecasting cash flow, as well as developing cash flow forecasts and strategies to optim...

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting...

The Operations Regulatory Control group, located within ICG O&T, is in charge of overseeing regulatory reporting, exception management, and risk mitigation for swap dealer reporting. The group's responsibilities include implementing new regulatory reporting initiatives, managing swap dealer reports, advocating at an industry level, and collaborating with Markets to address regulatory issues. As the overseer of APAC Regulatory Reporting, your role will involve ensuring the accurate and timely delivery of reporting as per regulations and industry standards. You will manage day-to-day processes, monitor reporting controls, act as the point of contact for APAC Regulatory Reporting bodies, and en...

When you join Trend, you become part of a unique and diverse global family, working towards a world safe for exchanging digital information. Trend Micro, a global cybersecurity leader, is fueled by decades of security expertise, global threat research, and continuous innovation to protect organizations and individuals worldwide. As a Senior Accounting Executive in Ahmedabad, you will play a crucial role in ensuring the completion and accuracy of financial reporting while complying with local tax and audit regulations. Working closely with various stakeholders, your efforts will contribute to the smooth and efficient running of the business. Your responsibilities will include financial accoun...

Job Description Bosch Global Software Technologies (BGSW) is seeking a detail-oriented and proactive Senior Manager - Accounting with a strong technical accounting background to join our finance team. The ideal candidate will play a crucial role in the finalization of accounts, ensuring compliance with statutory and tax regulations, and enhancing our internal controls and accounting processes. This position offers an exciting opportunity to contribute to strategic financial reporting and improvement initiatives, with potential involvement in overseas accounting requirements. Roles & Responsibilities: Finalization of Accounts: Oversee the month-end, quarter-end, and year-end closing processes...

The Business Risk Manager role at Capgemini involves overseeing the regular and critical deal review process. Your main goal will be to identify, assess, and mitigate risks associated with the business opportunities pursued by the organization, in accordance with internal control regulations. In this role, you will be responsible for Business Risk Management (BRM) within a small unit. You will be handling non-complex deal reviews, demonstrating a fundamental understanding of key areas such as Delivery, Finance, and Legal. It is essential to work independently, take proactive actions within your scope of responsibility, coordinate reviews, provide detailed reporting and analysis, offer traini...

As the Head of Finance & Accounts at our company located in Nellore, you will play a crucial role in driving financial strategies and ensuring operational excellence. We are looking for a seasoned finance professional, preferably a Chartered Accountant, with a proven track record of at least 12 to 15 years in finance, including a minimum of 5 years in a senior leadership capacity. Your primary responsibilities will include overseeing the entire financial function, which encompasses strategic financial planning, budgeting, regulatory and tax compliance (covering Direct & Indirect Taxation, Ind AS), treasury and working capital management, financial reporting, and MIS for management. You will ...

The Accounts Manager will oversee and manage the accounting operations of the organization. This includes maintaining accurate financial records, preparing reports, managing the accounting team, ensuring compliance with legal requirements, and supporting strategic financial planning. The ideal candidate will have strong analytical skills, attention to detail, and the ability to lead and motivate a team. Key Responsibilities: - Manage and oversee daily operations of the accounting department. - Monitor and analyze accounting data and produce financial reports or statements. - Establish and enforce proper accounting methods, policies, and principles. - Coordinate and complete annual audits. - ...

As a US Audit Senior (Healthcare/EBP) at Citrin Cooperman, you will play a crucial role in performing and assisting with audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS. Your responsibilities will include preparing and analyzing financial statements, evaluating internal controls, and ensuring compliance with accounting and reporting standards generally accepted in the United States. Additionally, you will be involved in developing time budgets, coordinating audit requests, and mentoring junior staff members. To excel in this role, you must possess a CPA (or in process) or CA qualification with 3-5 years of experience in a public accounting fi...

Dimexon is currently looking for an experienced Accounting to Reporting professional to take charge of financial accounting and reporting processes, including consolidation. This integral role is crucial for maintaining the accuracy of financial statements, complying with reporting standards, managing cash flow effectively to support business growth, and ensuring associated compliances are met. Responsibilities include managing the full record-to-report cycle in accordance with regulatory requirements and IFRS / Ind AS, conducting month-end closing activities for internal and external reporting, preparing monthly, quarterly, and annual financial reports, managing intercompany accounting for ...

The Finance Accounting & Finance Services position requires you to handle financial activities in a timely manner while ensuring compliance with internal guidelines and external regulatory requirements. Your main responsibilities will include tracking and processing financial transactions accurately, preparing financial reports, executing analysis as assigned, and ensuring internal controls are in place and followed. You will also be responsible for communicating progress and issues to relevant stakeholders to maximize customer satisfaction. As an individual contributor at the E/S - F level, your role will involve supporting processes or internal teams by organizing and coordinating tasks, p...

TPRG Fragrances Pvt Ltd. is looking for an Accounts and Finance Manager to oversee the financial aspects of the company. This full-time position is based in Tiruchirappalli and requires a candidate with a solid financial background and strong analytical skills. As the Accounts and Finance Manager, you will be responsible for managing the financial health of the company, ensuring compliance with regulations, and supporting strategic financial planning. Your responsibilities will include preparing financial statements and reports on a monthly, quarterly, and annual basis. You will need to ensure compliance with statutory and tax regulations such as GST, TDS, and income tax. Coordinating with e...

As an ideal candidate for this position, you must hold a B.Com degree, with a preference for a Master's Degree in Accounting, CA, CPA or CFA. You should have at least 4 years of relevant work experience and be open to working in shifts as per US/UK timings at the Noida location. Your responsibilities will include handling journal entries, preparing financial reports, and possessing intercompany experience. You will be required to create effective financial statement schedules, audit support schedules, and other reports. Additionally, you must review reconciliations and financial statements, investigate issues, and manage projects. Insurance accounting knowledge is essential for this role. Yo...

As a Finance Manager, you will be responsible for leading the accounting, finance, and taxation functions of the company. Your role will involve managing financial operations, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support business growth. This includes overseeing the preparation of financial statements, managing budgeting and forecasting, and ensuring timely and accurate tax compliance. Your key responsibilities will include: Financial Accounting and Reporting: - Managing the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. - Ensuring compliance ...

As a Finance Associate at Rize, you will be an integral part of our finance team, supporting day-to-day financial operations to ensure the accuracy and integrity of financial data in a fast-paced FMCG environment. Your responsibilities will include assisting with month-end closing activities, reconciling financial accounts, preparing financial reports, accurately inputting data, supporting budgeting and forecasting, adhering to internal controls, assisting with audits, staying compliant with accounting regulations, and handling ad-hoc tasks as assigned. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 1-2 years of accounting or fi...

As a Mid-Level Internal Audit Associate at Atlas Factory Outlet, you will play a crucial role in assessing and improving organizational operations. This full-time position, based in Idukki, Muvattupuzha, requires you to conduct internal audits and provide insights on risk management and internal controls. Your qualifications and skills should include experience in audit data analytics to analyze complex datasets for insightful audit findings, proficiency in designing and assessing internal controls to ensure organizational compliance and operational efficiency, and expertise in using Microsoft Excel for audits, data manipulation, and financial analysis. Additionally, you should be skilled in...