1893 Internal Controls Jobs - Page 49

As an experienced professional in the field of internal auditing, your primary responsibility will be to evaluate the effectiveness of internal controls, risk management systems, and financial reporting processes within the organization. By conducting thorough assessments, you will play a key role in identifying discrepancies, trends, and potential areas of improvement to enhance the overall operational efficiency. Once the audit process is completed, it will be crucial for you to communicate the findings and results to the management team effectively. This will involve preparing detailed written reports and presentations that clearly outline the audit results, key observations, and recommen...

You will be responsible for overseeing various financial aspects within the company located in Mumbai. This will involve handling financial planning and analysis (FP&A), accounting operations, treasury, tax compliance, risk management, and ensuring overall financial performance aligns with business growth objectives. In this role, you must exhibit strong leadership qualities, analytical skills, and the ability to effectively communicate complex financial information to diverse stakeholders. Your main responsibilities will include developing and implementing financial strategies to support long-term business goals, overseeing budgeting and forecasting processes, conducting detailed financial ...

As a highly analytical and meticulous Risk and Compliance Analyst, you will play a crucial role in identifying, assessing, and mitigating operational and regulatory risks within the organization. Your strong foundation in governance frameworks and experience supporting CMMI certification will be instrumental in ensuring policy adherence and internal controls across all business units. Your key responsibilities will include identifying and assessing various risks, maintaining and updating the organization's risk register, conducting risk control self-assessments, developing Key Risk Indicators, and preparing risk assessment reports for management and compliance leadership. You will also be re...

As a valued member of Network Redux India Pvt. Ltd., you will be responsible for maintaining the books of accounts and ledgers for clients and their entities under US GAAP. Your role will involve preparing and reviewing financial statements and general ledgers with precision and ensuring compliance with accounting policies and internal controls. You will play a crucial role in reconciling bank accounts, credit cards, and intercompany ledgers while serving as the primary accounting contact for internal inquiries. Additionally, you will actively support month-end/year-end close processes, prepare journal entries, and assist with external audits to ensure adherence to financial regulations and ...

Founded in 2011, Pramod Hotels & Resorts is a prominent hospitality group headquartered in Odisha, India. The group is well-known for its unique blend of modern luxury and regional charm, operating across key destinations in the state to serve a diverse mix of leisure, corporate, and luxury travelers. As the group continues to expand and form brand partnerships, we are in search of an experienced and strategic CFO to oversee financial planning and analysis, reports, company audits, compliance, and bank relationships across the group companies in hospitality, as well as the owner's offices. In this role, you will collaborate with the company directors and the executive team to make informed d...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, with around 16,000 employees across 35 countries, NCR VOYIX has been a pioneer in consumer transaction technologies for nearly 140 years. The company's mission is to enhance customer experiences and assist stores, restaurants, and financial institutions in achieving their objectives through innovative cloud-based solutions and services. As a GL Accounting Analyst at NCR VOYIX, you will play a crucial role in maintaining the integrity of the general ledger, ensuring accurate financial reporting, and supporting month...

The Data Quality Intermediate Analyst is responsible for delivering subject matter and industry expertise across the enterprise in coordination with the Data Quality team. You will deal with most problems independently and have some latitude to solve complex problems. Integrating in-depth specialty area knowledge with a solid understanding of industry standards and practices, you will have a good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Your responsibilities will include partnering with business teams to develop process improvements, solutions, and streamline operational workflows. You will apply professional...

The role of Auditor/Controller at La Pyramid Hospitalities Pvt. Ltd., located in Ambala, is a full-time on-site position. As an Auditor/Controller, you will be responsible for overseeing financial statements, ensuring compliance with accounting standards, preparing detailed reports on audit findings, and developing audit plans. Your role will involve performing audits, supervising the accounting staff, and collaborating closely with management to identify and mitigate financial risks. Additionally, you will be tasked with reviewing internal controls, conducting financial analyses, and ensuring accurate and timely reporting. To excel in this position, you should possess proficiency in auditin...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA...

As an Associate in Internal Audit, you will be responsible for understanding key business processes and identifying potential operational and financial risks. You will independently plan, execute, and manage internal audit assignments, including conducting risk assessments and process evaluations. Collaboration with cross-functional teams and senior leadership to ensure timely audits is essential. Additionally, you will be preparing detailed audit reports with clear findings and actionable recommendations, presenting audit results to senior stakeholders, and following up on the implementation of corrective actions. Your contribution to quarterly audit presentations for senior management or b...

The Fund Transfer Pricing & Treasury Risk Reporting role is a developing professional position where you will apply your specialty area knowledge to monitor, assess, analyze, and evaluate processes and data. Your responsibilities will include interpreting data, making recommendations, researching factual information, identifying inconsistencies, defining business issues, and formulating recommendations on policies, procedures, or practices. You will integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. It is essential to have a good understanding of how your team interacts with others to achieve the area's objectives...

The key responsibilities for this position include assisting in the preparation of budgets and financial forecasts, monitoring and analyzing budget variances, providing explanations for deviations, and collaborating with management to develop strategies for achieving financial targets. You will also be responsible for supporting the audit process by preparing financial statements, schedules, and supporting documents, ensuring compliance with internal control procedures, and identifying opportunities for process improvements. Additionally, you will assist in the implementation of accounting policies and procedures and perform financial analysis to support decision-making and identify areas fo...

As the Lead Accountant for our team, you will be responsible for managing and overseeing the entire Record to Report (RTR) process for US multi-unit restaurant clients. Your primary focus will be to ensure the timely and accurate preparation of financial statements while leading a team of junior accountants to deliver high-quality work output. You will play a crucial role in the month-end/quarter-end/year-end close processes, ensuring adherence to deadlines and the accuracy of financial records. Your expertise in US GAAP and accounting standards will be essential as you provide strategic guidance on accounting and reporting issues, ensuring compliance with regulations and internal policies. ...

The Sr Analyst - GST/ Indirect Tax specialist role involves the preparation of GST/VAT/SST (referred to as Indirect Tax) for the APAC region, ensuring compliance with the latest indirect tax acts, rules, and regulations. You will be responsible for supporting in tax audits, maintaining internal controls, and preparing GL reconciliations. Additionally, you will handle the extraction of Indirect Tax related analysis, reports, returns, and other reporting documents. Participation in Indirect Tax projects, assisting in new business/ERP setups deployment, supporting daily operations, and VAT coding automation process will be part of your duties. You will also be involved in reconciliation of Indi...

As a Compliance Officer based in Noida, your primary responsibility will be to ensure that our organization complies with all relevant statutory, regulatory, and internal governance requirements. You will oversee internal processes, vendor risk, regulatory filings, and compliance training initiatives to maintain a high standard of compliance. Your key responsibilities will include conducting comprehensive compliance audits and maintaining documentation to ensure adherence to regulatory requirements and internal standards. You will also evaluate the organization's governance framework to ensure alignment with regulatory expectations and industry best practices. Additionally, you will review i...

As an experienced audit professional, you will join our Information Technology audit team to unlock your full potential. In the role of Corporate Technology (CT) Audit Vice President, you will be a key member of the Corporate Technology Audit team. Your primary responsibility will be to assess the adequacy of control environments across various corporate functions, including Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This evaluation will be facilitated through a comprehensive audit program managed by an integrated team of technology and business audit specialists on a global scale. Your main duties will in...

Job Description: We are hiring for CA Freshers for Kolkata Location Key Responsibilities: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery Sales Ops and other teams on revenue related issues To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring t...

Statutory and Audit Compliances Knowledge. Overseeing daily activities of accounts department. Liasoning with Banks for Banking requirements. Project Data preparation for Loans and other related. Required Candidate profile Maintenance of Accurate records and participating in audits and reconciliations. Analyzing Financial data on regular basis. Assistance to other departments for developing processes, objectives.

The Finance Controller position based in Chennai within the Corp - Finance department offers a competitive salary of 14 LPA. As a Finance Controller, you will report directly to the CEO/Director and should possess 7 to 15 years of experience in core finance and accounting roles, preferably with leadership experience. In this role, you will play a crucial part in overseeing the financial operations and compliance of the company. Your responsibilities will include leading financial planning, budgeting, and forecasting processes, ensuring robust financial control, timely reporting, and providing strategic guidance for decision-making. You will need to monitor and manage the P&L, balance sheet, ...

You are a detail-oriented and experienced Senior Accountant responsible for overseeing and managing general accounting operations. Your main tasks include preparing and analyzing monthly, quarterly, and annual financial statements, managing general ledger accounting, journal entries, and reconciliations, supporting month-end and year-end close processes, ensuring compliance with tax regulations and internal policies, coordinating audits, assisting in budgeting, forecasting, and financial planning, maintaining and improving internal controls and accounting procedures, and leading or supporting finance-related projects and system improvements. To qualify for this role, you must possess a Bache...

As a Financial Reporter III at Hyland Software, you will be responsible for the accurate and timely generation and distribution of all financial statements and reports to both internal and external users. Your main tasks will involve preparing complex and moderate risk monthly, quarterly, and annual financial reports, collaborating and leading large financial analyses, providing support to management and auditors, assisting in financial opportunities evaluation, drafting policies related to financial reporting, resolving complex financial reporting issues, creating and maintaining reports in financial systems, providing guidance to team members, and ensuring compliance with privacy and data ...

You will be responsible for leading the financial consolidation and reporting process for monthly, quarterly, and annual financial statements across group entities. Your duties will include preparing consolidated financial statements, ensuring timely submission of divisional/area financial reports, and maintaining compliance with accounting standards and internal policies. Additionally, you will oversee financial analysis and business performance by supervising local operations, advising management on market strategies, and preparing monthly analyses on sales, standard margin, and expenses. You will also assist in budgeting, forecasting, and variance analysis at the consolidated level, as we...

The Capital Planning and Management division is responsible for overseeing Citigroup's enterprise-wide capital planning and management processes, ensuring the integrity and efficiency of capital profiles, and adhering to regulatory requirements. As a key leader within Citigroup, you will play a critical role in maintaining capital levels and making decisions that impact risk appetite, return generation, and overall financial stability. Your primary responsibilities will include managing the design and execution of capital planning processes for Citigroup and its entities, forecasting risk-weighted assets and capital levels, and determining proposed dividends and buybacks. You will also be in...

The Principal Auditor at McDermott plays a crucial role in leading financial, operational, business process, or compliance audits globally. You will effectively collaborate with management at all levels and establish relationships that contribute to organizational objectives. As an individual contributor reporting to the Senior Manager, Audit, you will not have formal supervisory duties over staff auditors, but overseeing staff during engagements is a significant aspect of this role. Your responsibilities will include participating in the annual risk assessment exercise to determine audit plans for the year, planning and executing Finance and Operational process audits, managing SOX/ICFR con...