Internal Control Jobs in India

Leading and mentoring the accounts payable team to ensure timely and accurate processing of invoices payments and vendor management. Designing implementing and maintaining AP policies and procedures aligned with pharma industry regulations (e.g. TDS SOX NPPA Statutory compliances). Driving process...

The Opportunity:Flywire is seeking an experienced and strategic Internal Audit Manager to lead Flywires SOX testing program in India encompassing both IT and Business Process controls while partnering closely with the Global Internal Audit leadership team.This role is responsible for the end-to-end...

The opportunityJoin Unitys Revenue Accounting team to support accurate and scalable revenue reporting for one of the worlds largest mobile monetization and advertising platforms. Reporting to the Revenue Accounting Manager this role will be a key contributor to the period-end close high-volume reven...

The opportunityJoin Unitys Revenue Accounting team to support accurate and scalable revenue reporting for one of the worlds largest mobile monetization and advertising platforms. Reporting to the Revenue Accounting Manager this role will be a key contributor to the period-end close high-volume reven...

JOB DESCRIPTIONJOB TITLEMaintenance ExecutiveLEVEL & GRADEB2DIVISION/ DEPARTMENTAFE/E&MCOST CENTER72220REPORTS TOAGM-AFEDATE31.07.2025JOB PURPOSE(Provide an overview of the job its context in the organization and the contribution that it makes)Carrying out maintenance repair troubleshooting and insp...

Position : Head- Compliance & Risk MitigationLocation: KochiQualification: LLB / LLMExperience: 12 years of relevant experience.Salary -17Lacs to 21lacsKey Responsibilities:• Oversee high-risk legal and regulatory matters and manage engagement with external counsel and regulators.• Ensure full...

The Senior Manager Technology Risk is a strategic contributor responsible for providing robust second-line oversight across Technology Risk and Cybersecurity. The role ensures adherence to technology and cybersecurity regulatory mandates by independently interpreting regulatory guidelines assessing...

DescriptionIn This Role Your Responsibilities Will Be:Financial Reporting: Monthly/Quarterly/Annual Reporting to APHQ/US ensuring compliance with US GAAP and global reporting requirements liaising with global counterparts for various Balance Sheet and P&L Reviews.External Audits: To lead preparation...

DescriptionIn This Role Your Responsibilities Will Be:Financial Reporting: Monthly/Quarterly/Annual Reporting to APHQ/US ensuring compliance with US GAAP and global reporting requirements liaising with global counterparts for various Balance Sheet and P&L Reviews.External Audits: To lead preparation...

Job Title: Murex Credit Risk SMEShift: 12.30 PM TO 9.30 PM ISTAbout UsCapco a Wipro company is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 byAvtar & Seramount. Wi...

CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers. We employ approximately 13000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model the worlds biggest...

Job Description: SLA - Meeting SLA targets and Controls in place to address the SLA threatsMeet the target of completes per day Target on meeting / sustaining within max SLA number. Zero control failure. Completing the Analysis for not meeting targets for any SLAs and highlight the risk to all stake...

RESPONSIBILITIES Responsible for Group Consolidation activities including process architecture protocols and mechanics and related governance. Deliver all periodic services related to Group Consolidation including month-end activities account reconciliations periodic reporting metrics governance and...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismMicrosoftManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficienc...

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 dont just focus o...

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 dont just focus o...

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 dont just focus o...

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 dont just focus o...

What do you need to know about usMC Saatchi Performance is an award-winning global digital media agency connecting brands to people. We deliver business growth for our clients through effective measurable and evolving digital media strategies.ROLE OVERVIEW We are seeking an experienced Marketing & C...

Develop annual marketing plans including campaigns promotions and initiatives in alignment with hotel objectives.Analyze market trends and competitor activities to identify opportunities for growth.Collaborate with internal teams to ensure alignment of marketing efforts with business goals.Oversee t...