1028 Internal Controls Jobs - Page 5

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. EY's Assurance Transactional and Technical Topics (T3) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structured approach and standardized documentation. As part o...

As the ideal candidate for this role, you will be responsible for ensuring the accurate and timely preparation of financial statements in compliance with IND AS. You will play a key role in managing the month-end and year-end closing processes efficiently. Implementing internal controls and ensuring adherence to accounting standards will be a crucial part of your responsibilities. Your expertise will be utilized in handling GST, Income Tax, and other statutory compliances effectively. Additionally, you will be involved in budgeting, MIS reporting, and spearheading cost reduction initiatives within the organization. Monitoring cash flow and working capital to optimize financial resources will...

You will be responsible for overseeing and managing the entire finance and accounting function of the organization. This includes preparing, analyzing, and presenting monthly, quarterly, and annual financial statements and reports. Your role will involve monitoring and managing cash flow, budgeting, and forecasting to ensure financial stability. It is essential to ensure compliance with all statutory regulations, taxation, audits, GST, and financial reporting standards. Handling billing work will be a crucial part of your responsibilities, including invoice generation, reconciliation, and timely collection. You will be expected to develop and implement internal financial controls, policies, ...

As part of the Trust Hospital team in Hyderabad at Vibrant Greentech, we are looking for a CA-qualified or Semi-qualified professional with 10+ years of experience in finance, preferably in the healthcare/hospital sector. The role involves a combination of financial leadership and IT-enabled operational excellence to drive efficiency and growth. Your responsibilities will include finalization of accounts, financial reporting, internal controls oversight, audits, taxation management, strategic financial planning for hospital operations, enhancing efficiency through data-driven systems, implementing and strengthening MIS (Management Information Systems), as well as driving digital transformati...

As the Sr. Finance & Administrative Manager at Trickle Up India Foundation in Kolkata, you will be responsible for overseeing the finance and administration functions of the organization. Your role will involve managing budgeting, accounting, audits, taxation, FCRA compliance, HR, statutory compliance, and operations to ensure effective financial and administrative management under Section 8 of the Companies Act, 2013. This position offers opportunities for technical, management, and leadership development while working with a dedicated team committed to social impact. Your principal functions will include: - Leading financial strategy and reporting by overseeing budgeting, financial analysi...

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...

At SkySpecs, our mission is to simplify renewable asset management so that less can do more for the planet. We are dedicated to automating the operations and maintenance of wind farms using advanced robotics paired with our custom-built asset performance management software, Horizon. Since launching the world's first completely autonomous blade inspection product in 2016, SkySpecs has inspected over 90% of the US wind turbines and expanded globally, establishing itself as the world leader in understanding the health of turbine blades. Identifying issues with turbine blades is just the beginning. In 2019, SkySpecs introduced Horizon, a platform offering a multi-layered solution for customers ...

As a Chartered Accountant working for the largest manufacturer of Bulk Conveying Chains and Accessories in India, established in 1978 with exports to over 35 countries worldwide, including the EU & US, you will be responsible for a variety of financial reporting, accounting, tax compliance, planning, budgeting, and forecasting tasks. Your main responsibilities will include preparing accurate and timely financial statements such as balance sheets, income statements, and cash flow statements. You will ensure that financial reporting complies with relevant accounting standards (IFRS/GAAP) and regulations. Designing and implementing internal controls to guarantee the accuracy and integrity of fi...

As a Controller in the Multifamily Real Estate & Restaurant Industry based in Surat, Gujarat, you will play a crucial role in leading the financial operations of our office. Your responsibilities will include overseeing financial reporting, compliance, budgeting, and internal controls to support the company's growth and revenue expansion strategies. You should bring strong analytical skills, technical expertise in financial management, and a proactive approach to process optimization. Your role will involve ensuring compliance with both Indian and US financial regulations, maintaining financial accuracy, and supporting strategic decision-making. Reporting directly to the Group COO, this posi...

As a financial services firm specializing in tax, accounting, and litigation support, GAKA is dedicated to providing expert services to address the unique financial needs of our clients. We offer Virtual Financial Controller, Virtual CFO Services, Internal Reviewer, Internal Checks, and Compliance Services to safeguard your business's operational integrity and achieve regulatory excellence. We are currently seeking a full-time, on-site Account Manager to join our team in Jaipur. In this role, you will be responsible for managing client accounts, coordinating financial services, and providing strategic insights for budgeting, forecasting, and cash flow management. Your key responsibilities wi...

We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising financial and IT General Controls (ITGCs) across Kantar's APAC operations. Reporting directly to the Senior Control Manager - India KBS, you will support the controls assurance programme, driving consistency, governance, and compliance across finance and technology domains. This position offers the opportunity to work across both financ...

The Avid Group in North York is looking for a hardworking, reliable and experienced individual for a full-time Controller position. Schedule Our office is open from Monday to Friday, and the schedule for the position: Mon-Fri | 8:00 am 5:00 pm What You Get To Do! Reporting to the CFO, the Controller will manage the financial operations of the company with a focus on process optimization, controls, and financial integrity. This position will lead the accounting team and work collaboratively with other departments to ensure streamlined, efficient, and compliant financial operations. Lead and oversee day-to-day accounting functions including accounts payable, accounts receivable, payroll, and g...

Job Description Job description / Primary Responsibility Area Key activities (Expand all Acronyms) Advisory & Governance Provide compliance advice to management and associates on compliance topics Monitor legislative changes in India and assess their impact on business operations. Ensure compliance with all applicable Indian laws and regulations, global standards (e.g. FCPA, UKBA) relevant to Bosch India, and ensure compliance with obligations specific to public listed companies in India, including SEBI and Companies Act. Implement Bosch India relevant local policies, guidelines, and procedures and Support further development of the Bosch India compliance management program. Cooperate and li...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Pa...

As a Dynamic Financial Analyst with expertise in Budgeting, Financial Modeling, and Profitability Analysis, you have a proven track record in delivering insightful financial reports and supporting strategic decision-making to drive business performance and efficiency. You will be working for a prominent player in the auto component manufacturing industry, currently gearing up for an initial public offering (IPO), with a focus on innovation and quality. Backed by private equity and venture capital investments, the Company reflects strong growth potential and strategic vision. Committed to expanding its market presence and enhancing operational capabilities to meet the evolving demands of the ...

As a Cost Accountant at Siemens Energy, your day will involve monitoring product costing and conducting variance analysis, continuously controlling inventory, and monitoring Inventory Risk Provision. You will also oversee the physical verification of inventory to ensure accuracy and compliance. Your impact will be significant as you maintain cost records and coordinate with statutory cost accountants for audits. You will deploy risk and internal controls in factory operations, collaborate with auditors and tax authorities, and implement digitalization initiatives for process improvement. Additionally, you will play an active role in factory initiatives such as EHS and CSR, contribute to mont...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. EY believes in providing training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not just on who you are presently, but on who you can become. The potential at EY is limitless, and the organization is committed to providing motivating and fulfilling experiences throughout your career to support you in becoming the best professional version of yourself. The opportunity available is for the position of Senior Consultant-TMT-Business Consulting Risk-CNS within the Ri...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities ...

The role is responsible for providing expertise to R2R project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. You will collaborate with finance leaders to influence strategic and tactical decision-making and conduct complex financial analysis to achieve objectives effectively. Additionally, you will represent the Record to Report organization as needed, build productive relationships, and mentor lower-level employees. Your responsibilities will include providing expertise to R2R functional project teams, participating in cross-functional initiatives, and acting as an expert to guide process improvements and establish policies ...

You will be joining Sharp & Tannan Group, a renowned Chartered Accountant firm established in 1934, known for its values of reliability, professionalism, and integrity. With a workforce of over 400 professionals and 10 offices across India, the company provides expert services in Assurance, Consulting, Governance, Risk & Compliance (GRC), and Taxation. As an Audit Semi Senior / Audit Senior GRC in our Vadodara office, your role will involve conducting audits, ensuring regulatory compliance, assessing risk management frameworks, and implementing governance structures. You will play a crucial part in evaluating internal controls, recommending improvements in risk management processes, and offe...

Your next career opportunity with Marelli starts here! Embark on a new role within our organization to take on challenges and make a significant impact on the future of mobility. Marelli is a pioneer in innovation and manufacturing excellence, driving change and co-creating the future of mobility. Our purpose is ambitious: "Let's push the boundaries together" to shape future mobility dreams into reality. Join the Marelli Finance team to be a part of a place where you can explore your potential and pioneer innovation. We are a global, fast-evolving company always seeking to grow and evolve our talents. About the Position: We are seeking a Group Consolidation Manager to join the Finance & Cont...

You are a strategic thinker passionate about driving solutions in product control. You have found the right team. Join J.P. Morgan's Corporate & Investment Bank (CIB) as a Vice President in our GIB Controllers team in Mumbai. As a global leader in banking, markets, and investor services, we serve a diverse range of clients in over 100 countries. Our team provides strategic advice, manages risk, and extends liquidity in markets worldwide. In this role, you'll work closely with regional Leads, Product/Billing controllers, and Project leads to support Investment Bankers globally, contributing to increased recovery of fees and expenses. Your responsibilities will include leading the GIB controll...

As a qualified candidate for this role, you will be responsible for a variety of financial and accounting tasks related to the real estate industry. Your key responsibilities will include: General Ledger Maintenance: - Prepare, record, and oversee the general ledger accounting process, which includes journal entries, reconciliations, and month-end close procedures. - Ensure proper documentation and classification of transactions related to property operations, leasing, and financing. Banking Activities: - Coordinate with Bank personnel for various banking activities. - Handle and supervise Directors" personal accounts, Share account, portfolio, etc. Tax Compliance: - Coordinate with external...

As a Gold Loan Valuation Specialist, your primary responsibility will be to conduct thorough risk assessments and internal controls using standard methods. You will be tasked with assessing the purity of collateral through meticulous checks and ensuring compliance with audit procedures at branches within specified timelines and quality standards. Additionally, you will be required to perform systematic evaluations of the gold stock at branches on a monthly basis. Your role will also involve verifying previous audit reports, ensuring compliance, and reporting any instances of non-compliance. Conducting training sessions on gold loan valuation for branch staff to enhance their understanding an...

As a member of the Group Audit team at DBS Group, you will play a crucial role in assisting the Board and Executive Management in achieving the strategic and operational objectives of the organization. Your primary responsibility will involve conducting independent checks to ensure the adequacy and effectiveness of the Groups risk and control processes. You will be a trusted advisor to clients, providing valuable insights on all matters related to a company's internal controls. Your role will focus on overseeing the audit coverage of the Consumer Banking Group Business and control functions, including Finance, Compliance, Financial Crime, and Regulatory Reporting. You will be responsible for...