1028 Internal Controls Jobs - Page 9

You should have a Bachelor's degree in Business, Finance, Accounting, or equivalent practical experience, along with at least 4 years of experience in audit, consulting, or a related industry, including non-traditional audit such as use of data analytics and integration with accounting/business. You should have a proven track record in leading projects and identifying process improvements, as well as experience in process, system, or automation. Preferred qualifications include holding certifications such as CIA, CPA, CFE, or having equivalent relevant experience. You should also have experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX, such as COSO. Additio...

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, by leveraging our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently looking for candidates for the role of Mana...

The Assistant Accounting Manager position at HikeOn Technologies Pvt Ltd in Bangalore (5 Days WFO) requires a highly skilled and motivated Financial Analyst who is a Chartered Accountant (CA)-qualified professional. In this role, you will be instrumental in supporting financial decision-making processes and providing valuable insights to drive the company's growth and profitability. Collaborating closely with the finance and accounting teams, you will analyze financial data, prepare reports, conduct forecasting and budgeting activities, and offer recommendations to enhance financial performance. Your responsibilities will include financial analysis and planning, encompassing activities such ...

The Finance Controller position in the Health & Fitness industry based in the UAE requires an experienced professional to lead financial management and strategic planning. As a Chartered Accountant (CA) with over 5 years of post-qualification experience, you will play a crucial role in driving business growth and profitability within the health, wellness, or hospitality sector. Your responsibilities will include developing and executing financial strategies, managing budgets and forecasts, conducting financial analysis, ensuring regulatory compliance, overseeing internal controls, and optimizing funding strategies. You will also be responsible for monitoring cash flow, analyzing business per...

Job Description: You will be responsible for reconciling bank and vendor statements and assisting in the preparation of monthly, quarterly, and annual financial statements. This includes preparing journal entries, maintaining accurate accounting records, analyzing financial data, and identifying trends. Additionally, you will assist in the preparation of annual budgets and forecasts, monitor actual results against budget, and identify variances. It is important to maintain strong internal controls to safeguard company assets and ensure compliance with all applicable accounting regulations and standards. Administrative support to the Accounting Manager will also be part of your responsibiliti...

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role will involve ensuring compliance with regulatory requirements, including the timely submission of RBI returns and tax filings. In terms of Accounting Operations, you will play a key role in implementing and maintaining internal controls to safeguard company assets and ensure accurate financial reporting. Your expertise will be essential in managing audit and compliance matters, acting as the primary point of contact for both internal and external audits. You will be required to ensure compliance with various re...

As a valuable member of the warehouse team, your primary responsibility will be to ensure control and management of the ASRS (Automatic Storage and Retrieval System), AGV system, and Picking Robots. Your role is crucial in maintaining the correct flow of materials and guaranteeing fault-less operation in various areas such as picking, dispatch, and receipt processes. You will be entrusted with managing the synchronization and interaction between SAP and the ASRS, along with other related systems. It will be your duty to participate in and lead improvement initiatives aimed at enhancing the efficiency, effectiveness, and productivity of the ASRS. This includes managing faults, implementing ne...

You will be joining Inhabitr as AGM F & A, based in Churchgate, Mumbai, reporting to the VP (Finance). Your primary responsibilities will revolve around ensuring the accuracy of financial statements, monitoring expenses, and ensuring adherence to budgets. You will be expected to present management reports such as Cash Flow and AR, as well as Exception reports on deviations and variances from policy. Your role will also involve coordinating audit activities with external auditors and periodically assessing the effectiveness of the control system to mitigate risks and promote a culture of control. Your key responsibilities will include preparing and presenting accurate financial statements, ma...

As an Accounting Taxation Specialist, you will be responsible for managing tax compliance, reporting, and strategic tax planning activities for our company. Your role will involve preparing and filing tax returns in compliance with local, state, and federal tax regulations, as well as maintaining detailed tax records and workpapers to support tax filings and audits. In addition, you will be tasked with developing tax-saving strategies, tax-efficient structures, and advising on corporate structures, mergers, acquisitions, and other transactions to minimize tax liabilities. You will also assist in the preparation of budgets, forecasts, and other financial analyses with respect to tax matters. ...

This role involves conducting moderately complex financial analysis tailored to specific functions or business units to provide valuable analytics for key decision making. You will ensure compliance with reporting standards, collaborate with department heads on budgets and long-term plans, and produce regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture, utilizing expertise to address diverse challenges within the company's policies and procedures. Responsibilities include performing financial analysis, addressing complex business issues, developing forecast models, understanding the organization's financial processes, establishi...

As an Accounts Manager in the automobile industry based in Kolkata, your primary responsibility will be overseeing financial transactions, ensuring compliance with accounting regulations, and offering financial insights to support business decisions. Your role will involve preparing and analyzing financial statements, budgets, and forecasts, as well as managing tax regulations, GST filings, and audits. Collaborating with both internal and external stakeholders for financial planning and reporting will be essential. Additionally, you will contribute to cost control, pricing strategies, and profitability analysis while establishing and upholding accounting policies and internal controls. Utili...

At EisnerAmper, we are looking for individuals who are open to new ideas, encourage innovation, and aspire to make a positive impact. Whether you are starting your career or advancing as a seasoned professional, the EisnerAmper experience is truly unique. You have the opportunity to shape a career that you are passionate about - we provide you with the necessary tools for success and the autonomy to achieve your goals. We are currently seeking an Outsourced Services Deputy Manager to join our accounting practice in Bengaluru. We are looking for someone who excels in a dynamic environment and is dedicated to delivering exceptional services to our clients. Working with EisnerAmper means: - Bei...

The role is in the Global Risk Monitoring team and involves performing Operational and Compliance Reviews for member firms. This includes reviewing internal controls and processes to ensure they are in line with regulatory requirements and industry best practices. You will work closely with System of Quality Management (SoQM) leads of member firms to monitor, review, test, and report on the operation of relevant SoQM components and controls. This collaborative effort is essential in maintaining a robust risk management framework. Collaboration is key in this role, as you will work with global teams and senior stakeholders across member firms to identify and implement best practices for effec...

You are invited to apply for the position of Assistant Manager - Accounts at our Polymer Factory located in Ahmednagar. As an ideal candidate with 8 to 10 years of experience in accounting, financial management, taxation, and compliance within the manufacturing sector, you will play a crucial role in overseeing day-to-day accounting operations and ensuring financial accuracy. Your expertise in financial reporting, GST, TDS, MIS reports, and audits will be essential for managing the accounting functions efficiently. Your responsibilities will include maintaining accurate financial records, preparing financial statements, managing tax compliances, presenting MIS reports and financial analysis,...

As the Head of Accounts at Saman Tea Private Limited, you will play a crucial role in overseeing all financial operations of the company to ensure accuracy, compliance, and provide strategic financial insights to support our continued growth and export leadership. We are looking for a highly experienced Chartered Accountant (CA) with a proven track record in managing high-turnover export-oriented companies. Your responsibilities will include developing and implementing accounting strategies, ensuring accurate financial reporting, compliance with Indian Accounting Standards, managing taxation and compliance, overseeing cost accounting and analysis, generating management information system (MI...

The Internal Auditor (Finance) role is crucial in ensuring financial accuracy, compliance, and risk management within the organization. Your primary responsibilities will include conducting financial audits to guarantee adherence to regulations and company policies, identifying risks, assessing internal controls, and recommending corrective actions. Moreover, you will be analyzing financial records, transactions, and statements for accuracy and preparing audit reports with findings and improvement suggestions. Collaborating with teams to streamline financial processes and enhance efficiency will also be a key part of your role. To excel in this position, you should hold a Bachelor's degree i...

As a Finance Manager with over 12 years of experience, you will be responsible for overseeing the financial health of the company located in Cochin. Your role will involve providing expert financial guidance, managing all financial aspects of the organization, and ensuring compliance with financial regulations. Working from the office on Monday to Friday with alternate Saturdays, you will collaborate closely with senior management to develop and implement financial strategies that align with the company's goals and objectives. In this role, your primary responsibilities will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standa...

The Corporate Audits Department Managing Director position is a leadership role responsible for establishing and executing the strategy for Audits global activities. You will focus on enhancing governance, risk management, and internal controls across various business units and functions within Global Delivery. This role requires expertise in financial services, audit methodologies, and regulatory compliance. As the Managing Director, you will lead a global team of auditors and audit managers, while also fostering effective business partnerships with key executive leaders and their management teams. You should be able to thrive in a fast-paced environment, have strong communication skills, a...

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. The culture at EY is centered around providing training, opportunities, and creative freedom to help individuals reach their full potential. They believe in focusing not just on who you are presently, but on who you can become, offering limitless potential and motivating experiences throughout your career for personal and professional growth. The opportunity available is for the position of Consultant-FS-Business Consulting Risk-CNS in the Risk - FSRM division in Mumbai. The financial services sector is undergoing signifi...

As a Treasury Assistant, your main responsibilities will include assisting in daily cash management activities such as monitoring cash balances and liquidity requirements, supporting bank account administration, coordinating with banks for routine banking operations, ensuring compliance with internal controls, treasury policies, and regulatory requirements. You will also collaborate with accounting and finance teams for smooth financial operations, respond to banking queries, resolve discrepancies, assist in month-end and year-end treasury closing activities, and support ad hoc treasury projects and financial analysis as required. To qualify for this role, you should have a Bachelor's degree...

As a Reporting Subject Matter Expert (SME) at HSBC, you will have the opportunity to work in the Finance business sector. Your primary responsibilities will involve collaborating closely with various teams such as Change, IT, Production/reporting leads, Risk, Policy, and Legal departments on projects related to IRR remediation and other control/audit initiatives. You will contribute to the delivery of the Global Finance Change Regulatory Reporting Value Stream solution, including ongoing and upcoming projects under the GSIB Framework changes and other upstream modifications. Your role will encompass reviewing and challenging the G-SIB Indicator data incorporated in regulatory returns and ext...

As the Assistant Finance Controller for EFS India, you will play a crucial role in providing strategic financial direction and ensuring robust financial reporting in alignment with group-level policies. Working closely with the FC/CFO and India leadership team, you will support operational excellence and long-term growth, acting as a key business partner in decision-making processes. You will lead the financial operations for EFS India, ensuring timely and accurate financial reporting, budgeting, and forecasting. It will be your responsibility to ensure full compliance with Indian accounting standards, taxation laws, and statutory requirements applicable to the facilities management industry...

As a Brewery Finance Controls at AB InBev in Mysore, Karnataka, your primary purpose will be to provide support for the brewery's financial requirements. You will be responsible for maintaining financial discipline by ensuring budgetary and internal controls are in line with standard operating procedures (SOPs). Your role will involve tracking business performance, ensuring compliance, and aligning all financial transactions with cost centers. Additionally, you will work on month-end close, journals, accruals, tax entries, controlling brewery inventory, fixed assets, and verifying GL schedules. Your key tasks and accountabilities will include: - Ensuring cost leadership by overseeing the pla...

The Assistant Manager Accounts Receivables will play a crucial role in overseeing the Accounts Receivable team to ensure the timely and accurate collection of receivables. Your responsibilities will include managing end-to-end AR processes, implementing credit policies, minimizing DSO, and enhancing process efficiency. Your key responsibilities will involve overseeing daily operations such as billing, collections, and cash application. You will be required to monitor aging reports, take proactive steps to reduce overdue balances and DSO, and drive root cause analysis to resolve recurring collection and billing issues. Additionally, you will be responsible for ensuring accurate and timely mon...

You will play a crucial role in the ongoing NetSuite implementation efforts by leading detailed reviews of configuration and customizations. You will be responsible for driving walkthrough and User Acceptance Testing (UAT) activities related to the finance modules of NetSuite. Additionally, you will oversee all phases of the application project lifecycle, from requirements gathering to design, development, testing, deployment, and post-go-live support. Your role will also involve supporting the implementation of new financial systems as needed, such as account reconciliation tools, internal controls management tools, and financial reporting tools. You will provide ongoing technical support a...