45 Internal Jobs - Page 2

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

At Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe. We are looking for a Senior Clinical Data Manager I to join our A-team in the Chennai location. The Senior Clinical Data Manager I (SrCDM1) will be responsible for leading data management activities of the Allucent Data Management (DM) department. In this role, your key tasks will include leading and serving as the primary contact for DM with all relevant parties both internally and externally, planning and projecting the resources required, monitoring tasks against budgets and forecasts, and developing, reviewing, and maintaining project-specific DM documents. You will also lead and coordinate the development of clinical study database set-up, participate in the review of study documents, coordinate database User Acceptance Testing (UAT), create training materials for EDC users, oversee data cleaning and validation, and manage various data transfers and reconciliation activities. Additionally, you will provide project metric reports, status updates, study progress, and feedback to the project team, organize and lead Quality Review activities during the study, assist in project-related contracts negotiation, and manage the database maintenance, lock, and close-out processes. You will also participate in conference calls and meetings with vendors and sponsors, maintain DM study documentation, support internal and external audits, align data management and clinical programming best practices, and provide leadership and support to other department members. To be successful in this role, you should possess a life science or healthcare degree, a minimum of 5 years of relevant work experience as a Clinical Data Manager, thorough knowledge of ICH-GCP, 21CFR11 data privacy guidelines, and experience with electronic data capture software systems. You should also have experience as a DM lead on several studies, strong written and verbal communication skills, strong project management skills, and the ability to simplify complex issues into understandable concepts. Benefits of working at Allucent include a comprehensive benefits package, competitive salaries, departmental study/training budget, flexible working hours, opportunity for remote/office-based working, leadership and mentoring opportunities, internal growth opportunities, access to online training, eligibility for Spot Bonus Award Program, and eligibility for Loyalty Award Program. Please note that office-based employees are required to work in-office for a minimum number of days per work week. Allucent does not accept unsolicited resumes from third-party recruiters or uninvited requests for collaboration on open roles. Candidates should never be submitted directly to hiring managers, employees, or human resources.,

Job Responsibilities: 1. Completion of the functional audits as per the approved plan and scope designed within the given TAT. 2. Undertake process reviews and thematic audits based on key risk indicators and requests from senior management. 3. Execute the audits effectively using appropriate resources, audit methodologies and sampling techniques. 4. Prepare detailed and comprehensive audit reports with effective root cause analysis and recommendations. 5. Follow-up on the recommendations with stakeholders and monitor the compliance for effective closure. 6. Provides ideas for process improvements to enhance process efficiency, quality, and customer experience. 7. Lead various projects and initiatives assigned within the audit department as appropriate. 8. Coordinate with branches and other stakeholders for review of processes, identification of root cause and any other requirements as required. Knowledge experience of 1 -4 years in auditing. track record in Branch audit, Process audit, Functional / Departmental Audit. understanding of NBFC/Bank /Insurance operations, loan products, and systematic & systemic Audit events to all areas of Audit management within the organization. in credit bureau, information services or technology-driven industries. Skills 1. Graduate/CA/MBA/M.com degree relevant for performing the role described in job description. 2. Industry certification in auditing / CIA will be an added advantage. 3. Excellent communication and presentation skills for all levels. 4. Influencing and negotiation skills. 5. Should have good English communication, local language knowledge is an advantage. 6. Administrative abilities and people management skills, Analytical skills, mathematical aptitude, Computer prociency.

We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the companys financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain constant awareness of the companys financial position and act to prevent problems Set up and oversee the companys finance IT system Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.) Oversee all audit and internal control operations Develop the corporate fundraising strategy and manage relationships with partners and investors Prepare timely and detailed reports on financial performance on a quarterly and annual basis Conduct analysis to make forecasts and report to upper executives Ensure adherence to financial laws and guidelines

As a Senior Internal Audit Manager at DAMRO, you will be responsible for overseeing internal audit processes, quality auditing, team management, internal controls, and communications. With 7 to 10 years of experience in this field, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. Your primary responsibilities will include conducting internal audits to evaluate financial and operational processes, implementing and monitoring internal controls to maintain compliance standards, leading a team of auditors to achieve audit objectives, preparing detailed audit reports with findings and recommendations, and facilitating communication with both internal and external stakeholders. To excel in this role, you must demonstrate senior-level experience in internal audits, proficiency in quality auditing and compliance, strong team management skills, knowledge of internal controls and risk management, excellent internal and external communication abilities, and expertise in auditing practices and procedures. If you are looking for a challenging opportunity in a dynamic work environment with a competitive salary range, and if you possess the required qualifications and skills, we encourage you to share your CV via What'sApp at 9740792792. Join us at DAMRO, one of the World's Largest Furniture Manufacturers, known for delivering high-quality furniture at affordable prices with exceptional customer service since 1986.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. Our team members are characterized by their innate curiosity, entrepreneurial agility, and commitment to delivering enduring value to our clients. Guided by our mission of tirelessly striving for a world that functions better for all, we partner with leading enterprises, including Fortune Global 500 companies, leveraging our deep expertise in business, industry knowledge, digital operations services, data, technology, and AI. We are currently seeking applications for the position of Process Associate specializing in Record to Report. The ideal candidate should possess a profound comprehension and hands-on experience in General Accounting. Responsibilities: - Handling all activities pertaining to the General Accounting domain. - Creation and booking of Journal Entries - Execution of Month End Close Activities - Oversight of aligned processes such as General Accounting, Fixed assets, Intercompany, Reporting, and Balance account reconciliations. - Management of Intercompany Accounting - Conducting Bank and Investment Reconciliations - Performing General Ledger Reconciliations - Carrying out Fixed Assets Reconciliations (FA Clearing & SL-GL) - Identification and resolution of balancing items - Execution of Escheat Reconciliations - Engaging in Corporate Reporting - Participation in Internal and External Audit processes - Ensuring SOX Compliance Qualifications: Minimum qualifications: - Freshers are eligible - B.Com (H)/B.Com (P) (Regular graduation only, no Distant Learning) - CA firm experience is not considered Preferred qualifications: - Relevant experience in reputed Captive/Outsourcing RTR Ops - Strong written and verbal communication skills - Proficiency in MS Excel, including Pivot, VLOOKUP, Macros - IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office - Experience in Partner Management including managing process owners - Knowledge of Quality Lean/Process Improvement Job Title: Process Associate Primary Location: India-Hanamkonda Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting: Mar 18, 2025, 10:50:37 AM Unposting Date: Apr 17, 2025, 1:29:00 PM Master Skills List: Operations Job Category: Full Time,

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Position Overview: Seeking a Chartered Accountant (CA) preferably from a Big 4 firm specializing in hospital industry audits. The role involves managing statutory, tax, internal, GST, cost, and group audits within the Corporate Audit vertical, ensuring compliance with Ind AS, CARO, Companies Act, SEBI, Income Tax, and other regulations. Key Responsibilities: Audit Finalization & Compliance: Lead financial statement finalization, preemptively address audit concerns, and ensure seamless coordination with external auditors. Regulatory Compliance & Advisory: Ensure adherence to Ind AS, CARO, SEBI, Income Tax, and Labour Laws while advising management on complex regulatory matters. Audit Coordination: Collaborate across departments, ensuring timely and accurate audit documentation with minimal revisions. Process Improvement: Identify internal control gaps, streamline audit processes, and drive efficiency. Deadline Management: Strictly adhere to audit timelines, anticipating potential bottlenecks. Requirements: Qualifications: CA with relevant experience preferably from a Big 4 firm. Expertise: Strong knowledge of Ind AS, CARO, Companies Act, SEBI, and financial reporting for listed entities. Skills: Proactive, detail-oriented, with excellent communication, analytical, and problem-solving abilities. Why Join Us? Work with a dynamic, listed hospital company handling complex audits. Contribute to financial integrity and audit efficiency. Competitive salary, benefits, and career growth opportunities.

Role & responsibilities Enhance the quality of Internal Audit Policy and the audit framework. Execute overall internal audit activities including but not limited to risk assessments, audit planning, execution by fulfilling the audit policy, procedures and plans approved by Audit Committee ensuring the highest level of service quality and client satisfaction. Discuss, conclude and report audit findings to Senior Management Oversee the execution of individual audits Proactively inform Management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention Develop audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to the Company Communicate and discuss audit findings and recommendations with relevant stakeholders including Senior Management. Conduct follow up audits to monitor remedial actions Preferred candidate profile Experience of at least minimum 2 years in conducting Risk Based Audit in the Financial Sector. Must have independently conducted internal audits in the areas of Retail and Wholesale lending Business & Centralised and (or) Support functions Essential Understand diverse complex business issues, identify root causes and recommend creative and pragmatic solutions for risk and control problems. Understanding of regulatory compliance requirements for NBFCs in India Essential Must have excellent report writing skills. Essential High attention to detail and excellent analytical skills and Sound independent judgement Essential He/she must be able to carry out the responsibilities solely and independently Essential Must have problem solving approach to add value/guidance/support to business/functions to bring operational efficiency/maximize resource utilization

Candidate must have at least 4 years of experience in Internal Audit

Candidate must have articleship experience in Internal Audit Candidate must have experience/Knowledge in Manufacturing Industry

About this role: Wells Fargo is seeking a Data Management Analyst for the Checks Evaluation function of the Enterprise Data Management & Governance group. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow. In this role, you will: Analyze, assess, and test data quality checks and data sources to ensure quality and risk compliance standards Perform check walkthroughs, tests of design and effectiveness for the data sources selected. As part of that, work on detailed testing papers and maintain quality delivery. Document issues identified and gain agreement on ownership and remediation Provide detailed updates on the status of testing and summarize testing results at the data source level Adhere to data governance standards and procedures. Maintains necessary processes, controls, and procedures to ensure data accuracy and integrity Required Qualifications: 4+ years experience in Data Management, Business Analysis, Internal Audit, or equivalent demonstrated through one or a combination of the work experience University degree in Business or related discipline Desired Qualifications: Experience in Internal Audit, COSO Testing, or other control testing or experience with designing and implementing data quality checks Minimum foundational understanding of technical artifacts should be able to interpret basic code artifacts Good understanding of Data management/Data governance Policy and procedures Experience building strong relationships with senior leadership Good analytical skills with high attention to detail and accuracy Excellent verbal, written and interpersonal communication skills Strong organizational, multi-tasking and prioritization skills Job Expectations: Actively work on complex enterprise-wide programs and collaborates on strategic initiatives for data governance, data quality and metadata activities. Manage and maintain Documentation to support Data Governance and management activities. Be able to effectively communicate with multiple stakeholders across the organization Have a continuous improvement mindset and proactively identify and communicate issues

Chartered Accountant / Inter CA / MBA Finance with 5 to 7 Years of Experience in Credit Control Assessment preferably in Agro Chemicals / Chemicals Mfg. Industry. Formulate & ensure credit control policies aligned with company goals & risk appetite. Required Candidate profile Lead Credit Control Operations across multiple territories & customer segments including dealers, distributors & international clients. Ensure Compliance with SEBI Listing Obligations, Companies Act. Perks and benefits Negotiable - Depending Upon Candidate & Experience