1893 Internal Controls Jobs - Page 47

You are currently hiring for the position of Financial Controller at the Visakhapatnam office of SGX Minerals Pvt Ltd. As a Financial Controller, you will be responsible for leading the financial operations of the company. This role requires a Chartered Accountant (CA) qualification and 12-15 years of experience in financial management, reporting, and compliance. Your key responsibilities will include managing financial planning and reporting, overseeing compliance, audit, and risk management, handling cash flow and working capital management, as well as contributing to operational and strategic finance decisions. You will also be expected to lead and develop the finance and accounting team,...

As a Financial Planning and Controlling Expert at our organization, your primary mission is to provide expertise in compiling, analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. Your responsibilities will include performing detailed analysis of business performance, quoting, planning, budgeting, and forecasting. Additionally, you will be responsible for benchmarking key performance indicators (KPIs) with both external and internal peers. Collaborating closely with Controllers and Project Managers, you will analyze the drivers of financial performance, identify trends, and...

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

As a Financial Analyst at Intelisync in Baner, Pune, India, you will be responsible for preparing and reviewing financial statements, balance sheets, profit and loss reports, and tax filings in compliance with regulations. You will reconcile bank statements and verify financial transactions for accuracy and completeness, as well as prepare monthly, quarterly, and annual financial reports. Monitoring and ensuring compliance with internal controls, accounting policies, and procedures will also be part of your responsibilities. You will assist in budgeting and forecasting activities, ensure timely and accurate tax filings (corporate, VAT, GST, etc.), and liaise with external auditors during aud...

The Back Office Operations Manager oversees the support functions essential to the smooth running of a business and client-facing. Responsibilities include managing data processing, compliance, and internal systems. This role includes overseeing service level agreements (SLAs), ensuring that internal and external performance standards are consistently met. Role & responsibilities Supervise and coordinate daily back-office operations (e.g., data entry, reconciliations, reporting) Analyze performance metrics and report on SLA compliance Develop and implement process improvements to enhance efficiency Ensure compliance with internal controls and Client requirements Manage and train back-office ...

As the Manager, Travel, you will lead the global Travel and Expense management team at Hyderabad while working closely with Process owners. Your responsibilities will include managing compliance with the Travel and Expense policy, P-Card policy, and actively participating in all change management projects related to Travel, Expense, and Card programs. Your role will involve serving as the initial point of contact for internal escalations, effectively navigating through process challenges. You are expected to possess comprehensive knowledge of Travel, Expense, and Card programs and collaborate efficiently with regional travel managers. Your proficiency in understanding and navigating systems ...

As a Finance Manager in the Shipping Industry for a Global MNC, you will play a crucial role in overseeing the accounting and financial reporting functions, ensuring compliance with local GAAP and IFRS standards. Reporting to the Group financial controller in Singapore, you will be responsible for preparing accurate and timely financial reports for group reporting and consolidation. Your role will involve providing financial forecasts, budget analysis, and risk assessments to support decision-making processes at both the group and management levels. Your key responsibilities will include evaluating and enhancing financial systems and processes, implementing ERP tools to improve accounting ef...

As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthe...

The Legal and Compliance (LSC) team at Navi plays a crucial role as a strategic partner in ensuring that the company's operations are in accordance with legal and regulatory frameworks. The team offers comprehensive legal counsel in areas such as corporate law, regulatory compliance, and risk management. Additionally, the team oversees corporate governance to ensure adherence to statutory obligations and facilitate effective board and shareholder engagements. Proactively managing compliance across various regulated sectors, the team adapts to evolving regulatory landscapes. As the Head of Compliance Monitoring, you will be instrumental in guaranteeing Navi's compliance with evolving regulato...

You will lead the fund accounting team to maintain accurate financial records for Hedge Funds, Alternative Investments, private equity, and debt funds. Your responsibilities include overseeing fund investor allocations, ensuring compliance with accounting standards, regulatory requirements, and internal controls, reviewing management and performance fee calculations, recording daily expenses, accruals, and interest receivables, and supervising valuation methodologies for illiquid debt instruments. Additionally, you will conduct financial analysis on fund performance, supervise capital flows reconciliation, and resolve portfolio issues using financial systems. Providing leadership, mentoring,...

As an Accountant, you will play a vital role in the financial management of the organization. Your key responsibilities will include preparing financial statements (such as balance sheets, income statements, and cash flow statements) with the utmost accuracy and in compliance with accounting standards. You will be responsible for analyzing financial data to identify trends, variances, and potential issues, providing valuable insights for decision-making processes. Maintaining accurate records of financial transactions, reconciling accounts, and managing the accounting cycle will be integral to your role. Additionally, you will participate in budget development and forecasting, analyzing vari...

As a seasoned Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a critical role in leading and enhancing the accounting function of the company. Your responsibilities will include overseeing the preparation and finalization of monthly and annual financial statements, ensuring regulatory compliance, maintaining internal controls, and leading a high-performing accounting team. Your deep expertise in financial reporting, reconciliations, and process optimization will contribute strategic insights to support the company's growth and financial integrity. You will supervise and finalize monthly, quarterly, and annual financial statements in accordance with statutory requirements and i...

As a Financial Accounting Team Leader at Croda, a renowned FTSE100 organization committed to Smart Science to Improve Lives, you will play a crucial role in ensuring the efficient and timely reporting of monthly management accounts, proper accounting of fixed assets, monitoring controls, handling audits, and collaborating with bankers. Reporting directly to the Finance Controller, you will also be responsible for monitoring KPIs and proposing enhancements to optimize performance. To excel in this role, you should possess a degree in Accounting, an MBA, or be a qualified CA or Cost Accountant. Your role will involve overseeing and developing the financial accounting team, maintaining the SAP ...

The Data Analyst, reporting to the Director of Internal Audit, plays a crucial role in developing and executing the data analytics strategy for the Internal Audit function. This role involves creating computer-assisted audit techniques to enhance the depth and breadth of audits beyond traditional financial methods for key company applications. Responsibilities include supporting audit teams with data analysis needs, aiding in site and process audits, automating internal audit testing, and documenting findings. The Data Analyst will develop and execute analytics audits globally, collaborate with external auditors, the SOX team, and business units, and communicate findings to senior management...

Our client, a leading organization in the real estate industry, is seeking a Manager/Lead Manager Finance for their Bangalore location. The ideal candidate should be a CA with 10+ years of experience, and additional qualification of CS is a plus. Reporting to the City Finance Head in Bangalore Ops, the candidate should possess competencies in Effective Communication, Analytical Skills, Financial Modelling, Cost Management, Budgeting & Forecasting, Financial Accounting Standards and Practices, Tax Laws and Tax Planning Skills, Internal Controls, Debt Raising, and SEZ Acts. Responsibilities include managing the Bangalore Business Finance Function, overseeing budgeting and forecasting, project ...

As an Auditor, you will be responsible for planning, organizing, and executing audits according to the annual audit plan. You will assess business risks, develop audit programs to test internal controls, and conduct fieldwork including walkthroughs, sample testing, and control evaluations. Your role will involve evaluating risk management practices and internal control systems, identifying control deficiencies, and recommending corrective actions to ensure compliance with applicable laws, regulations, and company policies. In terms of reporting and documentation, you will prepare clear, concise, and well-documented audit reports. You will present findings to management, recommend practical s...

The IT Risk & Compliance Analyst is responsible for partnering with Farehabor risk owners throughout the Tech business function to design and maintain internal controls aligned with the risk appetite and process quality. You will collaborate closely with the FH Business unit security officer and stakeholders from multiple departments to ensure a comprehensive understanding of processes while maintaining a big picture focus. As an aspiring subject matter expert, you will combine theory knowledge with organizational practice across various disciplines within the function. Engaging with senior stakeholders is key to identifying people, process, and technology risks relevant to Technology. You w...

The Finance Controller will play a critical role in overseeing the financial operations of the company, ensuring accuracy and integrity, and providing strategic insights to drive business performance. This position requires a hands-on approach, strong analytical skills, and the ability to manage a team effectively. Ensure the accurate and timely maintenance of all books of accounts. Oversee the general ledger and ensure all financial transactions are recorded correctly. Conduct regular reconciliations and close processes. Supervise the bookkeeping functions to ensure accurate financial record-keeping. Ensure compliance with tax regulations and corporate policies. Maintain an organized and sy...

As an Assistant Manager - Inventory & Financial Reconciliation, you will play a crucial role in ensuring accurate inventory valuation, compliance, and reconciliation in collaboration with the Supply Chain Management (SCM) team. Your attention to detail and proactive approach as a Chartered Accountant (CA) will be instrumental in maintaining meticulous records and upholding accounting standards. Your primary responsibilities will include working closely with the SCM team to perform monthly reconciliation of book stock with SCM systems. You will be tasked with identifying and investigating any discrepancies in quantity, rate, or valuation of inventory to ensure accuracy. Additionally, you will...

The IT Risk & Compliance Analyst is responsible for partnering with risk owners within the Farehabor (FH) entity to design and maintain internal controls aligned with the risk appetite and process quality standards. Collaboration with FH Business unit security officer and stakeholders from various departments is crucial to maintain a holistic view while ensuring a detailed understanding of processes. Aspiring to be a subject matter expert, the IT Risk & Compliance analyst combines knowledge of enterprise risk discipline with expertise across different disciplines within a function. Engaging with senior stakeholders, the role involves identifying people, process, and technology risks for Tech...

The role of Financial Analyst involves supporting financial management activities by analyzing, reporting, and reconciling financial and operational results. You will be responsible for identifying and researching variances to plans, providing recommendations to key stakeholders, engaging in budgeting and forecasting processes, and ensuring reporting compliance. Additionally, you will support priority projects and maintain strong relationships with internal stakeholders. Your responsibilities will include performing data extraction and diagnosing financial drivers to make recommendations to key stakeholders. You will conduct comprehensive financial analysis for specific functions or business...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...

As a candidate for this position, you should possess expertise in the following areas: Designing and maintaining the ICoFR framework in accordance with COSO and best practices. Conducting annual control assessments to evaluate the effectiveness of governance, ethics, and oversight. Creating and updating essential documentation like risk and control matrices, flowcharts, and control narratives. Developing and implementing the annual control testing plan, collaborating with regional teams, and providing valuable feedback. Leading quarterly self-assessments, overseeing issue monitoring, and ensuring prompt remediation. Investigating and resolving control deficiencies and internal control weakne...

You will assist in planning and executing internal audits, including conducting risk assessments and developing audit programs. Additionally, you will evaluate the effectiveness of internal controls, identifying areas for improvement. You will be responsible for documenting audit findings and preparing reports with recommendations for management. Ensuring compliance with relevant laws and regulations, as well as assisting in risk management activities, will also be part of your role. Collaboration is key as you will work closely with various departments to understand processes and identify potential risks. This is a full-time, permanent position with a day shift schedule. The work location i...

About This Role Overview of Responsibilities We are actively searching for an Analyst for our Global Revenue Accounting team. The candidate will be responsible for performing selected day-to-day responsibilities of the group at BlackRock. Responsibilities include closing of books, billing and reconciliation of certain accounts. The ideal candidate will be detail oriented, highly analytical and pro-active with respect to identifying and implementing process change to obtain increased accuracy, improved internal controls and greater efficiencies. Additionally, the candidate should be able to flourish in an extremely fast-paced and growing environment. Key Responsibilities Prepare and record mo...