1893 Internal Controls Jobs - Page 48

At PwC, our focus in risk and compliance is on maintaining regulatory compliance and managing risks for our clients. We provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls effectively. As part of the enterprise risk management team at PwC, you will concentrate on identifying and mitigating potential risks that could impact an organization's operations and objectives. Your responsibility will involve developing business strategies to effectively manage and navigate risks in a rapidly changing business environment. Building meaningful client connections and learning how to manage and inspire others are key aspects of thi...

As a Senior Accountant at our company located in Agra, you will play a crucial role in our finance team by utilizing your strong understanding of accounting principles and exceptional analytical skills. Your responsibilities will encompass a wide range of accounting functions to ensure accurate financial reporting and compliance with tax regulations. Your main responsibilities will include preparing monthly, quarterly, and annual financial statements such as balance sheets, income statements, and cash flow statements. You will conduct detailed financial analysis to identify trends and variances, assist in budgeting and forecasting, and provide insightful commentary on financial performance. ...

You are looking for a Senior Accounts Executive to join our team in Jaipur. With a minimum of 3 years of experience, you will be responsible for overseeing and managing financial and compliance functions, ensuring all statutory and regulatory requirements are met accurately and timely. Your role will involve handling day-to-day accounting tasks, financial reporting, and internal control management. Additionally, you will lead and mentor a small team, providing guidance on technical and operational matters. Collaboration with senior management to offer strategic financial insights and support business decision-making will be a key aspect of your responsibilities. Coordinating and managing aud...

As the General Manager - Finance at Indication Instruments Limited, a part of the Veethree Group of Companies, you will play a crucial role in overseeing the company's financial operations to ensure financial stability, compliance, and strategic growth. Reporting to the Chief Financial Officer (CFO) / Managing Director, you will need to be a well-rounded finance professional with expertise in various areas including accounting, taxation, auditing, financial planning, treasury, risk management, and compliance. Your responsibilities will include developing and implementing financial strategies to drive business growth, analyzing financial reports to provide insights to senior management, and p...

As a global leader in assurance, tax, transaction and advisory services, we are committed to hiring and developing passionate individuals who can contribute towards building a better working world. At EY, we believe in providing a culture that offers training, opportunities, and creative freedom to help you reach your full potential. We focus not only on your current abilities but also on nurturing your future growth. Your career at EY is yours to shape, with limitless potential and a promise of rewarding experiences to support your professional development. The opportunity available is for an Analyst in the TMT-Business Consulting Risk-CNS division, specifically focusing on Risk - Process &...

Requisition Id : 1634368 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 : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

Requisition Id : 1634373 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 : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

Requisition Id : 1628239 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 : Senior Consultant-NAT-Business Consulting Risk-CNS - Risk ...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. Role Purpose: The Deputy Lead for Vantage Towers Operation has the responsibility to partner and support various stakeholders in Vantage Towers. Deputy Lead should partner with eight local market Head of Finance, Finance Business Par...

Led by Rodolphe Saade, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mo...

Job Title: Asst Manager / Deputy Manager Educational Qualification: CA Qualified Preferable: CIA Experience in ERP environment preferably Oracle/SAP. WorkExperience: a.At least 3 years audit experience b.Functional experience preferably in : (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as per internal audit standards in various functions and introducing improvements (iv) Drafting of audit reports (v) Dealing with and over-viewing work of professional internal audit firms. (vi) Experience in auto industry would be bett...

About the Team It's no secret that Meesho is making massive leaps towards becoming the most used e-commerce app in India. Our Finance team has a key role to play in the company's success. Here's your chance to be a part of the Meesho success story!😎 As Deputy Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, a...

You will be joining Owens & Minor, a vital player in the healthcare industry. As part of a Fortune 500 company, you will be part of a team with 50+ facilities throughout the United States and 18,000 colleagues spanning over 90 countries. We specialize in offering comprehensive technologies, products, and services that cover the entire spectrum of patient care. Our focus remains on our customers and their well-being. Our primary goal is to enable our clients to drive progress in the healthcare sector, and the foundation of our achievement lies in our dedicated workforce. If you believe that this role aligns with your career aspirations, we welcome you to submit your application. Please note t...

The Internal Audit department at HP conducts independent appraisals of operational activities for the HP Audit Committee and Executive Council. The department reviews and assesses the adequacy of internal controls, operational processes" effectiveness and efficiency, and compliance levels with HP policies, procedures, and regulations. It identifies areas for process improvement, recommends strategies to enhance operational effectiveness and efficiency, and provides insights on mitigated risks (Operational, Financial, Reputational, Statutory, and Strategic) for the audited organization(s). Collaboration with HP management is essential to mitigate inherent risks and evaluate residual risk. Res...

You will be joining a premier interior design firm based in Bangalore, India, known for its comprehensive design solutions across residential, commercial, and hospitality sectors. As a seasoned finance professional, you will be responsible for leading all financial operations, including accounting, budgeting, compliance, and strategic planning. Your expertise in financial reporting and GST/taxation will be crucial for this role. Your key responsibilities will include overseeing daily accounting operations, ensuring accurate and timely financial reporting, leading financial planning and budgeting processes, managing cash flow and risk assessment, and ensuring the efficiency of internal contro...

As a Financial Manager at Masters India Private Limited, located in Wada, Palghar (Mumbai), you will play a crucial role in managing the financial operations of the company. You will be responsible for overseeing the month-end and year-end close processes to ensure accurate and timely financial reporting. Your expertise will be utilized to prepare and analyze financial statements, variance reports, and other financial performance metrics for management review. Your role will involve developing and maintaining internal controls to safeguard company assets and ensure compliance with regulatory requirements. You will lead the annual budgeting process, collaborating with department heads to esta...

The opportunity: You will lead a team dedicated to ensuring the complete, accurate, and timely completion of Accounts Receivable (AR) transactions, while also ensuring compliance with internal guidelines and procedures as well as external regulatory requirements. How you'll make an impact: - You will define operating guidelines and project tasks to guarantee the delivery of services to assigned business partners in accordance with service level agreements. - Drive cash collection in line with Group guidelines and participate in Group cash collection initiatives. - Ensure accurate processing of Accounts Receivable transactions and oversee organization and work allocation for individuals invol...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief...

As a Manager Financial Compliance for a global building material manufacturer, your primary responsibility will be to lead financial compliance efforts to ensure statutory, tax, and legal adherence. This includes finalizing financial statements, overseeing audits, driving internal control improvements, managing risks, and providing strategic financial support to various teams within the organization. You will also be involved in tax audits, compliance training, and adhering to budget constraints. Your day-to-day tasks will involve preparing financial statements and schedules in compliance with Ind AS and the Companies Act, ensuring accurate book closure and account scrutiny with both locatio...

As an Accountant at Salasar Techno Engineering Limited, a leading player in transmission line utility monopoles, your main responsibility will be to maintain accurate financial records, including asset, liability, and capital accounts. You will analyze financial data to assess the company's performance, prepare reports such as balance sheets and profit and loss statements, and provide valuable insights to management. Participating in the budgeting process, preparing financial forecasts, and ensuring tax compliance will also be crucial aspects of your role. Additionally, you will be responsible for conducting financial audits, reconciling bank statements, and ensuring the accuracy of financia...

As an Australian Accounting Manager at KV Group Global, you will play a crucial role in overseeing the preparation and maintenance of financial statements, performing journal entries, managing fixed assets, and ensuring accurate financial reporting. Your analytical skills will be essential in identifying and addressing discrepancies while providing valuable financial insights. Your key responsibilities will include preparing accurate and timely monthly, quarterly, and annual financial statements in compliance with international and local accounting standards. You will be responsible for managing end-to-end financial close processes, coordinating with external auditors, tax advisors, and regu...

As a Senior Finance Accountant, your role involves overseeing various financial aspects of the company to ensure accurate tax filings, budgeting, compliance with regulations, and financial management. You will be responsible for providing strategic insights to senior management based on financial data and risk assessments. In terms of taxation, you will be required to ensure the precise and timely submission of various tax filings such as corporate income tax, VAT/GST, and other relevant taxes. Your expertise will be instrumental in offering tax planning strategies to minimize liabilities and enhance compliance while staying updated on any changes in tax laws. Budgeting and forecasting play ...

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. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our client's cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry...

As an Analyst in the IB Finance role at Barclays, you will be responsible for delivering Investment Banking Loans & Advances, Deposits & Nostro, Impairment related Month-end accounting, and Reporting activities. Your tasks will include raising accounting entries, reconciliation, break analysis, Internal and External Disclosures on the Balance sheet, Internal Control, account ownership, producing Management Information Reports, maintaining back up substantiation and approvals for Audit engagements. At Barclays, we are not just anticipating the future - we are creating it. To excel in this position, you should possess the following skills: - Qualified Chartered Accountant. - Strong academic ba...