Internal Control Jobs in India

Job Title: Lead Specialist GES Finance AtRLocation: Hyderabad IndiaThe Lead Specialist GES Finance AtR (Accounting to Reporting) plays a critical role in ensuring accurate timely and compliant financial closing for assigned legal entities. This position acts as the primary contact for endtoend mont...

Some careers have more impact than others.If youre looking for further opportunities to develop your career take the next step in fulfilling your potential right here at HSBC.HSBC is one of the largest banking and financial services organisations in the world with operations in 58 countries and terr...

Duties and Responsibilities Ensure proper accounting records are kept in compliance with statutory requirements accounting standards andfinancial policies. Set up internal control policies and procedures and continuously find the opportunities to improve them. Provide timely and accurate financial i...

SC&H Groupis seeking a highly talented and motivated professional to add to ourAdvisory Services Practiceas aSystem and Organization Controls(SOC) Audit Senior in our Gurugram India office. SC&H offers you an opportunity to leverage your IT audit consulting and/or cybersecurity experience and broade...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

Internal AuditorExperience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes Sub-processes and Activities as well as their relationship • Sarbanes Oxley Act (SOX) • Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc....

Position Details:Position: Internal Audit – AssociateNo. of Positions: 1Location: GurgaonExperience: 1–2 yearsQualification: CA / CA Inter / CA FinalKey Requirements:Experience in Internal Audit risk management and financial controlsExposure to audit processes such as vouching and compliance checks...

The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified defic...

As a specialist support Application Owners to ensure governance compliance and audit readiness of their IT applicationscontrol and coordinate for periodic governance activities such as: Access reviews Risk assessments Control validations Policy attestations Audit evidence collection. etcResponsible...

About SKFSKF started its operations in India in 1923. Today SKF provides through its five technology-centric platforms: bearings and units seals solutions and services. Over the years the company has evolved from manufacturing company to a knowledge-driven engineering company sustainable and competi...

Director of Payroll - GlobalRole Summary:The Director of Payroll Global Shared Services provides strategic leadership and operational oversight for multi-country payroll delivery within a centralized global shared services model. This role is responsible for driving consistent compliant and scalabl...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

About the Role:Responsible for ensuring the execution of corporate tax related operational activities across multiple regions ensuring compliance with local tax laws and managing relationships and interactions with tax authorities and external advisors. The role supports on driving operational excel...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Cont...