Internal Control Jobs in India

Conduct comprehensive audits of banking operations including loan portfolios deposit systems cash management and transaction processing.Evaluate compliance with regulatory requirements internal policies and accounting standards (RBI IFRS GAAP).Perform risk assessments to identify vulnerabilities in...

Conduct regular audits of financial statements accounting records and internal control systems to ensure compliance with company policies regulatory standards and GAAP/IFRS principles.Evaluate the effectiveness of internal controls over financial reporting operational processes and risk management f...

Prepare and review financial statements in accordance with applicable accounting standards (Ind AS/AS) and statutory requirements.Assist in the preparation of statutory audits tax audits and internal audits under the guidance of senior team members.Maintain accurate and up-to-date accounting records...

Prepare and review financial statements in accordance with applicable accounting standards (Ind AS/AS) and statutory requirements.Assist in the preparation of statutory audits tax audits and internal audits under the guidance of senior team members.Maintain accurate and up-to-date accounting records...

Plan execute and document audit engagements in compliance with IFRS Ind AS and statutory requirements.Perform risk assessments and develop effective audit strategies for clients across multiple industries.Review financial statements accounting records internal controls and compliance documentation.I...

Support financial governance management reporting procure-to-pay (P2P) controls and EXIM compliance activities while ensuring adherence to company policies regulatory requirements and internal control frameworks. The role will also drive analytics and process improvements to enhance business perform...

Work Location:Bangalore IndiaHours:37.5Line of Business:FinancePay Details:Were committed to providing fair and equitable compensation to all our colleagues. As a candidate we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions including pay det...

The Analyst Plant & Machinery Valuation will support valuation assignments for industrial assets including machinery equipment and infrastructure across sectors such as manufacturing power infrastructure oil & gas and logistics. The role involves technical analysis cost estimation depreciation asse...

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Senior Analyst will be part of Financial Reporting & Control team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensur...

The roleResponsible for end-to-end cashiering operations including monitoring bank receipts and posting funds accurately to client and office account in compliance with Solicitors Regulation Authority (SRA). Ensures adherence to AML data protection and internal control requirements while supporting...

A&A Control Assurance Associate Director Delhi Internal Audit Job requisition ID : 103752 Location: Delhi Entity: Deloitte Touche Tohmatsu India LLPAssociate Director Assurance - Controls Assurance Internal AuditLocation: New DelhiThe TeamAssurance had to do much more than keep the wheel...

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

Description1. Operational Oversight & Financial Integrity (Daily/Weekly)Reconciliation Governance: Oversee daily weekly and Pull ahead accounts reconciliation workflows. To provide final approval for subledger adjustments in accordance with the Finance Manual (FM).Stakeholder Management: Act as the...

Executive - Accountant - O2CIs in charge of managing orders monitoring execution and treating customers requests to meet service commitment and improve customer satisfaction.Job Description Role and Responsibilities - Perform cash applications such as payment allocation to AR invoices Resolve Unallo...

Deputy Manager Accounting & Reporting Mumbai - Commerz III Accounting & Reporting Assurance Job requisition ID : 103712 Location: Mumbai - Commerz III Entity: Deloitte Touche Tohmatsu India LLPAccounting and Reporting Assurance Mumbai Accounting AdvisoryLocation: MumbaiEntity: Deloitte To...

DescriptionAs a Connected Vehicle Data Privacy Analyst you will play a critical role in ensuring that connected vehicle products comply with global data privacy regulations. You will translate legal and regulatory requirements into actionable technical specifications enabling secure data collection...

DescriptionJob titleSenior Team Member Alternative Fund Services Investor RelationsShort DescriptionBuild your career in Hedge Fund & Private Equity operations components while working in the worlds most innovative bank.Posting descriptionJ.P. Morgans Corporate & Investment Bank is a global leader...

OverviewJhpiego is an international non-profit health organization and an affiliate of Johns Hopkins University dedicated to improving the health of women and families in developing countries. For over 50 years it has focused on providing high-quality low-cost health care solutions training health w...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhan...

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...