Internal Control Jobs in India

Finance and Accounts Manager(Electrical Panel Enclosure Industry Karnataka)Job Title: Finance & Accounts - / ManagerDepartment: Finance & AccountsReports To: Accounts & Finance HeadLocation: Kaggalipura Bangalore Karnataka1. Role PurposeTo manage and ensure accurate financial accounting statutory...

Mail:- auditor examines and evaluates an organizations financial records internal controls and processes to ensure accuracy compliance with regulations and operational efficiency. They identify financial risks prepare detailed reports and provide recommendations to management for strengthening contr...

Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.Resolve billing discrepancies customer disputes and credit note issues in coordination with sales...

As an Accountant you will:- Ensure reliable accounting practices and guarantee compliance with both Group and local accounting standards within your designated scope. - Actively contribute to monthly and annual financial closing processes by executing daily and closing-specific tasks. - Record contr...

Key Result AreasKRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1ZONAL COMMERCIAL OPERATIONS:Ensure Review check and implement Commercial Operations at zonal level for smooth proper and accurate operation of business1. Ensure timely recording of the receipt of...

Graviton is a privately funded quantitative trading firm striving for excellence in financial markets research. We trade across a multitude of asset classes and trading venues using a wide range of concepts and techniques leveraging data-driven insights to identify pricing inefficiencies and opportu...

Graviton is a privately funded quantitative trading firm striving for excellence in financial markets research. We trade across a multitude of asset classes and trading venues using a wide range of concepts and techniques leveraging data-driven insights to identify pricing inefficiencies and opportu...

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 Controls; Anti-fraud Contr...

Urgent Hiring in Automobile Industry!!!!!!Finance HeadLocation: Kottayam KeralaQualification: CA / /CA Inter/CMA / MBA (Finance)/M Com/B ComExperience: Minimum 15 years of experience in Finance & Accounts in Automobile IndustrySalary: As per current packageRole SummaryWe are seeking a highly exper...

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...

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 Controls; Anti-fraud Contr...

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 Controls; Anti-fraud Contr...

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...

Requisition id:The opportunity : Analyst-National-Business Consulting Risk-Internal Audit - MumbaiNational : National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk : EY excels in innovative and transformative internal audit (IA) a...

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...

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...