1871 Internal Controls Jobs - Page 5

As a Senior Associate in Quality at PwC, your role is crucial in leading the delivery and implementation of Quality related processes and initiatives, ensuring process excellence across the CAC. **Responsibilities Include:** - Work with stakeholders to ensure the control design documentation and process narratives are kept up to date - Take ownership of QMSE Aura file and assist with Risk Assessment for each of the QMSE objectives for CAC and MTDCs - Perform controls testing (self-assessment) and monitor status of controls for CAC and MTDCs - Report & escalate any findings in real time. Work with Senior Manager & process owners to perform RCA & create action plan to address the findings - Un...

As an ideal candidate for this role, you will be responsible for conducting regular business process audits and audits of dealership operations. Your primary focus will be on ensuring adherence to company policies, procedures, and regulatory requirements. You will evaluate the effectiveness of internal controls, sales, service, inventory management, and financial practices at the dealership. Your key responsibilities will include: - Collaborating with dealership management and business process owners to ensure timely resolution of audit findings and compliance gaps. - Working closely with cross-functional teams to align audit strategies with organizational goals. - Preparing detailed audit r...

Role Overview: As a Senior Audit Manager at MetLife, you will be part of the Internal Audit (IA) team, an independent global organization that partners with the business to manage risks effectively. Your primary responsibility will be to oversee audit coverage of the Private Fixed Income & Alternatives asset class and Real Estate & Agriculture business within MetLife Investment Management (MIM). You will work closely with the MIM management team and report directly to the Assistant Vice President. Your role will involve setting audit team direction, ensuring regulatory audits are completed, assessing high-risk areas, and promoting the value of IA activity through effective communication and ...

As the Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a crucial role in leading and enhancing the accounting function. Your responsibilities will include overseeing financial finalization and reporting, reconciliations, internal controls, team leadership, compliance, budgeting, forecasting, process improvement, automation, and cross-functional collaboration. Key Responsibilities: - Financial Finalization & Reporting - Supervise and finalize monthly, quarterly, and annual financial statements in compliance with statutory requirements and internal deadlines. - Ensure accuracy and integrity of financial data by meticulously reviewing journal entries, adjustments, and accruals. -...

As a Senior Accounts Executive at our company in Jaipur, you will play a crucial role in overseeing and managing financial and compliance functions. Your responsibilities will include: - Overseeing and managing the full range of financial and compliance functions, ensuring timely and accurate compliance with statutory and regulatory requirements. - Handling day-to-day accounting tasks, financial reporting, and internal control management. - Leading and mentoring a small team, providing guidance on technical and operational matters. - Collaborating closely with senior management to provide strategic financial insights and support business decision-making. - Coordinating and managing audits, t...

As an Assistant Manager - Accounts at our Polymer Factory in Ahmednagar, you will play a crucial role in overseeing accounting, financial management, taxation, and compliance within the manufacturing sector. With 8 to 10 years of experience, you will be responsible for financial reporting, GST, TDS, MIS reports, audits, and leading daily accounting operations efficiently. **Roles & Responsibilities:** - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Ensure accurate and timely preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow Statements). - Handle cost accounting & inventory valuation in alignment with ind...

**Job Description:** As a Finance Manager, your role will involve preparing and finalizing books, financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for managing GST, TDS, Income Tax returns, assessments, and reconciliations. Additionally, you will conduct monthly MIS reporting and variance analysis, coordinate internal, statutory, and tax audits, and implement internal controls and SOPs across various locations. Monitoring inter-company transactions, assisting in consolidations, and supporting budgeting, forecasting, and tax optimization will also be part of your key responsibilities. **Qualifications Required:** - CA Fresher or with 1-3 years of exper...

As the Head of Accounts and Finance at Clixxo Broadband Pvt. Ltd., your role will be crucial in leading the finance and accounting functions to support the company's growth objectives. Your responsibilities will include: - **Financial Strategy & Planning:** - Develop and implement financial strategies aligned with the company's business objectives. - Lead annual budgeting and forecasting processes with detailed financial analysis. - Conduct financial modeling to support strategic decisions and business expansion plans. - **Financial Reporting & Compliance:** - Oversee preparation of accurate monthly, quarterly, and annual financial statements. - Ensure compliance with statutory and regulator...

As an Internal Auditor (Finance) at our organization, you will play a crucial role in ensuring financial accuracy, compliance, and effective risk management. Your responsibilities will involve conducting audits, evaluating internal controls, and providing recommendations to improve financial integrity. Key Responsibilities: - Perform financial audits to verify compliance with regulations and company policies. - Identify risks, evaluate internal controls, and propose corrective measures. - Analyze financial records, transactions, and statements to ensure accuracy. - Compile audit reports detailing findings and suggestions for enhancements. - Collaborate with cross-functional teams to streamli...

You will be joining Naxose, an emerging retail chain in Kerala, dedicated to delivering exceptional value, seamless customer experience, and operational excellence. As a highly skilled and detail-oriented Senior Accountant, your role will involve managing financial operations, ensuring compliance, and contributing to the company's financial success. - Prepare accurate and timely financial statements, reports, and MIS dashboards for management review. - Ensure compliance with accounting standards, tax regulations, and financial policies. - Assist in budget preparation, cost control, and variance analysis to improve financial efficiency. - Manage GST, TDS, and other statutory filings, ensuring...

Role Overview: As an Outsourced Services Deputy Manager at EisnerAmper, you will be joining the Outsourced Services Accounting practice in the Bangalore office. Your role will involve handling multiple clients independently, serving as a subject matter expert in AP, AR, GL & US GAAP, and ensuring the delivery of exceptional services to clients. Additionally, you will actively participate in team meetings, identify knowledge gaps, and provide suggestions for improving team efficiency. Key Responsibilities: - Handle multiple clients independently with minimal guidance - Serve as a subject matter expert in AP, AR, GL & US GAAP - Understand clients" business processes and handle month close with...

As an Assistant Accounting Manager at ProMax Events, you will play a crucial role in overseeing finance and accounting operations with precision and attention to detail. You will report directly to the Founder & Director, contributing to the strengthening of ProMax's financial systems as the company continues to scale. Key Responsibilities: - Ensure timely and accurate Income tax & GST filings, statutory and internal audits, and statutory compliances. - Prepare and analyze budgets, forecasts, and financial reports to provide insights for business decisions. - Implement and monitor internal controls to uphold accuracy and efficiency in financial processes. - Collaborate with management to dev...

As an Auditor in our company, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management practices. Your responsibilities will include: - Audit Planning & Execution: - Plan, organize, and execute audits based on the annual audit plan. - Assess business risks and develop audit programs to test internal controls. - Conduct fieldwork such as walkthroughs, sample testing, and control evaluations. - Risk & Compliance: - Evaluate risk management practices and internal control systems. - Identify control deficiencies and provide recommendations for corrective actions. - Ensure compliance with relevant laws, regulations, and company policies. - Reporting ...

In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additio...

As a Fixed Assets accounting lead in our finance team, your role will involve managing the company's fixed assets, ensuring compliance with various GAAP standards, performing monthly closures, and preparing MIS reports. To excel in this role, you should have proficiency in SAP Hana, advanced Excel skills, and a knack for automation and advanced technologies. Key Responsibilities: - Maintain the fixed assets register accurately, recording all acquisitions, disposals, and depreciation entries. - Conduct regular physical verification of assets and reconcile with the fixed asset register. - Collaborate with different departments for CapEx budgeting and tracking. - Ensure compliance with multiple...

Role Overview: As an Analyst-TMT-Business Consulting Risk-CNS at EY, you will be part of a team that helps TMT organizations navigate industry convergence and transform their operations. You will play a key role in identifying and managing risks, ensuring long-term strategic decision-making, and supporting clients in achieving sustainable growth. Your work will contribute to building a better working world for all. Key Responsibilities: - Demonstrate technical excellence by understanding systems delivery lifecycles and methodologies - Gain in-depth knowledge of business processes, financial products, market risk management, and regulatory requirements Qualification Required: - Bachelor's deg...

As a Vice President, Client Service I at BNY, you will play a crucial role in the Client Solutions Group team, located in Pune, MH - HYBRID. Your responsibilities will include: - Managing multiple sub-teams/functions within the Client Solutions Group, handling tasks such as managing client instruction mailbox, producing client-specific reports, conducting periodic KYC reviews, and maintaining internal reporting systems. - Collating and producing internal MIS, monitoring day-to-day operations, and managing the performance of assigned staff. - Strengthening internal controls and operating protocols through collaboration and continuous improvement ideas. - Serving as an escalation/key point of ...

As the General Manager - Finance at Indication Instruments Limited, you will be responsible for overseeing the company's financial operations, ensuring financial stability, compliance, and strategic growth. Your role as an all-rounder finance professional will require expertise in accounting, taxation, auditing, financial planning, treasury, risk management, and compliance. **Key Responsibilities:** - Develop and implement financial strategies to drive business growth. - Analyze financial reports and provide insights to senior management. - Prepare financial forecasts, budgeting, and variance analysis. - Ensure accurate financial statements (P&L, Balance Sheet, Cash Flow) as per IND-AS/IFRS....

Role Overview: As a qualified and experienced Chartered Accountant (CA), you will be responsible for managing and overseeing the financial operations of the company. Your role will involve ensuring statutory compliance, supporting strategic financial planning, and contributing to the overall financial well-being of the organization. This is a dynamic and fast-paced environment that offers a market-leading salary package and opportunities for professional growth. Key Responsibilities: - Prepare accurate financial statements and ensure adherence to accounting standards such as IND AS, IFRS, and GAAP, as well as regulatory requirements. - Lead budgeting, forecasting, and variance analysis to su...

As a Finance Controller at our company, you will play a critical role in overseeing the financial operations, ensuring accuracy, integrity, and providing strategic insights to drive business performance. Your hands-on approach, strong analytical skills, and effective team management abilities will be essential for success. **Key Responsibilities:** - **Books of Accounts:** - Ensure accurate and timely maintenance of all books of accounts - Oversee the general ledger and ensure correct recording of financial transactions - Conduct regular reconciliations and close processes - **Bookkeeping:** - Supervise bookkeeping functions for accurate financial record-keeping - Ensure compliance with tax ...

Business Finance Below are the key activities which are performed by the Business Finance team: Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Revenue Assurance Group Below are the key activities which are performed by the Revenue Assurance team: 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. Corporate Taxation Below are the key activities which are performed by the Corporate Taxation team: To ensure direct tax compliances for India Mitigate ta...

Senior Finance & Accounts Manager Location: Navrangpura, Ahmedabad Industry: Diversified Business (Chemicals, Minerals, Metals, Real Estate & Financial Services) Type: BSE-Listed Company About the Company Metro Global Limited is a dynamic, BSE-listed organization with a diversified portfolio spanning chemical trading, minerals, ores, metals, real estate development, and financial services . With a strong global footprint and a commitment to excellence, the company is seeking an experienced professional to lead its Finance & Accounts division and uphold the highest standards of accuracy, transparency, and compliance . About the Role We are looking for a highly skilled and experienced Senior F...

Job Summary This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders. Responsibilities Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders. Conducts comprehensive financial analysis for specific functions or business units, addressing financial b...

This role sits at the intersection of finance and data science, supporting financial management in the supply chain by analysing, forecasting, and reporting results, while leveraging advanced analytics and predictive modelling. The role requires strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow), experience with SOX/internal controls, and proficiency in modern data science tools to deliver insights and drive decision-making. Responsibilities Financial Analysis & Reporting Analyze and interpret financial reports, including forecasts, budgets, income statements, balance sheets, and cash flow documents. Support monthly and quarterly closing processes, variance analysis, an...

Responsibilities Key Accountabilities:- Coordinate annual Opex, Capex Budgets Preparation, finalization, approval and periodic reviews. Monitor and analyze monthly, quarterly and annual revenue & profit performance, identify gaps & suggest corrective actions to management. Support to biz. for evaluation of CAPEX decision. Ensure monthly MIS preparation & co-ordinate review by biz. Ensure Preparation of Financial statements & review of the same. Analysis of expenses/receivable and suggest corrective measures. Cash Flow Management & short-term investment decisions Ensure compliance to internal audit observations & strengthen internal controls. E nsure completion of statutory audits as per sche...