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Internal Control Jobs

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  • Manager - Finance - CA
Big Worth 10-12 yrs Chennai
Keyskills:
accounting, corporate finance, taxation, auditing, chartered accountant...
Job Description: Which will include provide all statistical information required to be submitted to Government, ...
Not disclosed
Posted by HR , Today
  • CBS Controls Framework Specialist
Cargill Business Services India Private Limited 3.6(28 reviews) 2-6 yrs Bengaluru
Keyskills:
Financial Accounting, Finance, Auditing, Financial Control...
Job Description: Experience in working with testing/evaluating financial control framework (SOX) environment;Experience ...
Not disclosed
Posted by HR , Today
  • Assistant Manager Internal Audit
Grant Thornton India LLP 2-6 yrs Gurgaon
Keyskills:
internal audit, auditing, risk consulting, client management, process audit...
Job Description: Should have analytical thinking, project management skills and should be ...
Not disclosed
Posted by Shilpa , Few Hours Ago
  • Assistant Manager - Finance and Accounts
Delightful Gourmet Pvt Ltd 0-2 yrs Bengaluru
Keyskills:
accounting, business finance, taxation, mis, working capital management...
Job Description: Should work on defining & executing effective systems & processes to deliver consistent results ...
8,00,000 - 12,00,000 P.A.
Posted by Varun venkat raman , Today
  • Internal Auditor - CA - Consulting Firm
Spectral Consultants 3-8 yrs Gurgaon
Keyskills:
Coso, Internal Audit, Auditing, SOX, Internal Control, Risk Management...
Job Description: - Preferably CA qualification in 1st/2nd attempt with good articleship experience;- Experience related ...
Not disclosed
Posted by HR , Today
  • Head - Internal Audit - NBFC
Genius Consultant Ltd 3.8(104 reviews) 18-25 yrs Kolkata
Keyskills:
Enterprise Risk Management, Internal Audit, Auditing, Negotiation Skills...
Job Description: Head - Internal Audit - NBFC (18-25 yrs) We are hiring Head Internal Audit for leading NBFC ...
Not disclosed
Posted by Amandeep Kaur , Today
  • Manager - Financial Control at Bangalore
L'OREAL INDIA PVT LTD 4.5(127 reviews) 5-6 yrs Bengaluru
Keyskills:
Corporate Accounting, Finance, Taxation, Financial Control...
Not disclosed
Posted by Sunmeeta Singh , Few Hours Ago
  • Pwc is Hiring Qualified Charted Accountants for Internal Audit
Pricewaterhouse Coopers Private Limited 3.6(652 reviews) 1-3 yrs Hyderabad(Banjara hills)
Keyskills:
Auditing, Internal Audit, internal control, sox, sox compliance
Job Description: Minimum 1 Year of experience in Internal Audit;Experience in Big 4 is preferable;Note :- Candidate who ...
6,00,000 - 8,00,000 P.A.
Posted by Hari Babu ,
  • Consultant- Business Risk Advisory - Internal Control Testing
Protiviti India Member Private limited 0-1 yrs Chennai
Keyskills:
internal audit, internal control, risk management, sox, control testing
Job Description: Good oral and written communication skills including documentation of findings and recommendations;Prior ...
Not disclosed
Posted by Pranesh Sinha , 19 days ago
  • Chief Manager - Compliance & Internal Control - CA - BFSI
Greenhill Consulting LLP 4-6 yrs Mumbai
Keyskills:
Internal Audit, Auditing, Finance, Internal Control, Statutory Audit, Rcsa,...
Job Description: - Have good attention to details;- Atleast 4-6 yrs of relevant experience in similar function;- Good ...
Not disclosed
Posted by Greenhill Consulting LLP , 20 days ago
  • Wanted- Sr. Executive(internal Control)exp(2-5 yrs) @ ETG Bangalore
ETC MANAGEMENT SERVICES INDIA PVT LTD 2-6 yrs Bengaluru(Sector 7 HSR Layout)
Keyskills:
Internal Control, Liquidity Management, Working Capital Management, MIS
Job Description: B.COM/M.COM/CA Inter /MBA with 2-5 years of experience in relevant field;Applicants please share the ...
Not disclosed
Posted by Alan Savio Mitchell , 28 days ago
  • Immediate Opening for Executive - Finance (internal Controls)
Hindustan Coca Cola Beverages Pvt Ltd 4.4(548 reviews) 2-5 yrs Bengaluru
Keyskills:
Acl, SQL, SQL Scripting, acl scripting, SAP
Job Description: 10. A good blend of creative thinking and rigorous analysis in solving business problems;1. 2 to 4 years ...
Not disclosed
Posted by HR , 21 days ago

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  • CB -vice President - Internal Controls & Quality Assurance
JP Morgan Chase 4.1(619 reviews) 0-5 yrs Bengaluru, Bangalore East
Keyskills:
technology, finance, operations, human resources
Job Description: This Vice President role will be part of a team responsible for the following: Analyzing critical ...
Not disclosed
Posted 52 days ago
  • Hiring Lead IT Internal Control | Jaipur
AU SMALL FINANCE BANK Limited 3.6(435 reviews) 4-7 yrs Jaipur
Keyskills:
Information Security, IT Risk Management, IT Audit, Cisa, Auditing...
Job Description: Experience in people management & performance evaluation is an advantage;Nature of Experience ...
8,00,000 - 17,00,000 P.A.
Posted by Vivek Tripathi , 52 days ago
  • Regional Internal Controls Coordinator
Progress Rail, Part of Caterpillar 3-7 yrs Noida
Keyskills:
Compliance Management, Finance, Auditing, Liaison, SOX, Risk Mitigation...
Job Description: 10. Assist with reviews/ certifications for entities, business units or cycles outside the top tier ...
Not disclosed
Posted by Ms. Deepika , 54 days ago
  • Assistant Vice President / Vice President - Finance & Accounts
Neopharma 10-15 yrs Dubai/ UAE
Keyskills:
Finance, Accounting, Financial Reporting, Financial Planning...
Job Description: Prior senior experience in FP&A and accounting/ account finalization at a multinational industrial ...
Not disclosed
Posted by Sangeetha , 1 day ago
  • Sr. Manager / DGM - Internal Controls
Sula Vineyards Pvt Ltd 4.2(29 reviews) 3-8 yrs Mumbai
Keyskills:
auditing, internal audit, planning, internal control...
Job Description: Role: The Role will lead the internal audit and control function. ...
Not disclosed
Posted by Sakshi Gupta , 14 days ago
  • CFO for one of the Leading EPC Company
Upman Placements Pvt Ltd 16-26 yrs Delhi NCR
Keyskills:
Accounting, Indirect Taxation, Internal Control, Budgeting, Costing, Cfo...
Job Description: Institute suitable & adequate internal control system at all project sites;Provide required guidance ...
Not disclosed
Posted Few Hours Ago
  • Internal Auditor - CA - Manufacturing
Perfect Placers 4-5 yrs Delhi NCR
Keyskills:
Auditing, Internal Audit, Finance, Internal Control, Sox 404...
Job Description: CA First attempt with 4-5 years of Internal Audit Experience in a Manufacturing Industry is a must ...
Not disclosed
Posted by P G Ganesh , Today
  • Manager - Finance - BFS - CA/ Icwai
Mirus Solutions 5-9 yrs Mumbai
Keyskills:
Financial Accounting, Indirect Taxation, Finance, Auditing...
Job Description: Required Skills: Analytical skills, Interpersonal skills, ability to work within tight deadlines ...
Not disclosed
Posted by HR , Today
  • Financial Controller - Pharmaceutical - CA
Forret India 15-17 yrs Ahmedabad, Gujarat
Keyskills:
Corporate Accounting, Finance, Taxation, Banking, Budgeting...
Job Description: Coordinate with Internal Auditors and review the monthly internal audit report and ensure minimum ...
Not disclosed
Posted by Hiral Nimavat , Today
  • Finance and Accounts Manager
SHORTLIST PROFESSIONAL SERVICES PRIVATE LIMITED 8-12 yrs Mumbai
Keyskills:
Corporate Accounting, Finance, Financial Reporting, Internal Control...
Job Description: Qualified CA with 10+ year experience post qualification;Proven work experience as a Finance Manager in ...
10,00,000 - 12,00,000 P.A.
Posted by Moosa Khan , Few Hours Ago
  • Internal Control and Compliance
Yellow Box HR Services Pvt. Ltd. 4.0(9 reviews) 4-8 yrs Chennai(Sholinganallur)
Keyskills:
Internal Control, internal audit, sox
Job Description: May have regular interaction with users around first line queries/requests for information.;;Required to ...
3,50,000 - 7,00,000 P.A. 10% to 15 %
Posted by Nanti Dutta , 23 days ago
  • Urgent Opening for Manager - Internal Control - Gurgaon
M&V Market Development Services Pvt. Ltd. 3-6 yrs Gurgaon
Keyskills:
auditing, finance, accounting, internal control, audit report...
Job Description: o Good Communication and problem solving skills;o Should be a qualified CA working with good audit firm ...
Not disclosed
Posted by Rashmi Dihingia , 60 days ago

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  • Internal Auditor - Mumbai
HueCanvas Consulting 1-4 yrs Mumbai, Navi Mumbai
Keyskills:
excel, word, auditing, internal audit, business process, internal control...
Not disclosed
Posted by Parul Gola , Few Hours Ago
  • CA and CS must for head of Finance and Account
Intelli Search services private limited 12-20 yrs Kolar
Keyskills:
accounting, indirect taxation, auditing, tax management, internal audit...
Job Description: Age between 35 to 45 years only for exceptionally good candidates client may consider 46yrs;10 plus ...
30,00,000 - 37,50,000 P.A.
Posted by Intelli Search , Today
  • Audit Manager
Jaypee Healthcare Limited 2-7 yrs Noida(Sector-128 Noida)
Keyskills:
finance, auditing, internal control, mis, balance sheet review...
Job Description: Assesses compliance with financial regulations and controls by executing audit program steps; testing ...
Not disclosed
Posted by Jaypee Hospital , 2 days ago
  • Internal Audit || PwC || Gurgaon
Pricewaterhouse Coopers Private Limited 3.6(652 reviews) 1-6 yrs Delhi NCR
Keyskills:
risk assurance, internal audit, auditing, internal control, coso, sox, Risk...
Job Description: Report writing - clarity of thought, articulation of observation/issues, good command over written ...
5,50,000 - 15,50,000 P.A.
Posted by Gurneet Chadha , 5 days ago
  • Manager Accounts & Finance
Kinesis Human Resource Pvt Ltd 3-6 yrs Delhi NCR, Bengaluru, Hyderabad
Keyskills:
Accounting, Finance, Gst, Account Management, Manager Accounts...
5,00,000 - 12,00,000 P.A.
Posted by Abhishek Jha , 1 day ago
  • Accounts Manager
Deep-Jyoti Rubber Pvt Ltd 2-6 yrs Noida
Keyskills:
Accounting, Service Tax, VAT, Creditors Reconciliation, Income Tax...
Job Description: Job Description Send me Jobs like this Maintain day to day Accounts with inventory Cash & ...
2,50,000 - 4,25,000 P.A.
Posted by ABHISHEK , 3 days ago
  • Finance Manager
Kalyani Maxion Wheels Ltd 4.0(18 reviews) 4-8 yrs Pune(Chakan)
Keyskills:
Accounting, Budgeting, Finance, Taxation, Auditing, Forecasting...
Job Description: Good knowledge of account ,Taxation & Familiar with ...
Not disclosed
Posted by Shruti Devarde , 3 days ago
  • Finance Manager, Finance Head, CFO
Centennial 10-20 yrs Singapore, Dubai/ UAE, Saudi Arabia
Keyskills:
accounting, auditing, budgeting, internal control, forecasting...
Job Description: Must have the ability to communicate well at all levels within the Company (English ...
65,000 - 85,000 P.A.
Posted by HR , 3 days ago
  • Finance Executive | Trichy | (0 - 2 yrs)
Omega Healthcare Management Services Pvt. Ltd. 3.8(38 reviews) 0-2 yrs Trichy
Keyskills:
Accounting, Finance, Indirect Taxation, Internal Control, R2R, Ap...
Not disclosed
Posted by Arivu , 3 days ago
  • Consultant - Internal Audit
S.N Dhawan LLP 0-3 yrs Delhi NCR, Gurgaon
Keyskills:
Finance, Financial Reporting, Auditing, Internal Audit, Enterprise Risk...
Job Description: *Establish & maintain good working relationships with clients (adapt to changed work environment at ...
Not disclosed
Posted by Ritu Kalra , 3 days ago
  • Accountant
Oorjan - Startup 2-3 yrs Mumbai
Keyskills:
accounting, taxation, internal control, cash flow, payment processing...
Job Description: 2) Should be willing to work in a high demanding environment, which is that of a fast-growing startup ...
Not disclosed
Posted by HR , 4 days ago
  • Manager Internal Audit
Reliance Power Ltd. 4.0(141 reviews) 4-9 yrs Mumbai
Keyskills:
management audit, internal audit, auditing, management assurance...
Job Description: 4. Any other assignments as required on a continual basis/time to ...
Not disclosed
Posted by Supriya Singh , 4 days ago
  • Assistant Manager - MIS - Allianz Trivandrum
Allianz Technology SE 4.1(27 reviews) 5-9 yrs Trivandrum
Keyskills:
Excel, VBA, Management Reporting, Internal Control, QC Management...
5,00,000 - 7,50,000 P.A.
Posted by Shamin Sharaf , 4 days ago
  • Accounts Manager
Confidential 3.8(13 reviews) 3-8 yrs Mumbai
Keyskills:
Accounting Operations, Finance, Journal Entries, Payables, Vouchers...
Job Description: ROLE DESCRIPTION - Responsible for day to day finance and accounts operations ...
Not disclosed
Posted by HR , 5 days ago
  • Head - Taxation & Accounts
Confidential 3.8(13 reviews) 15-25 yrs India
Keyskills:
Accounting, Indirect Taxation, Auditing, Income Tax, Internal Control, Gst,...
Job Description: - He / She with 15+ years of experience in consumer facing or manufacturing will be fit for this role ...
Not disclosed
Posted by HR , 4 days ago
  • Senior Manager/ Manager - Statutory Audit - Telecom/media/technology
IARA HR SERVICES PVT LTD 11-15 yrs Mumbai
Keyskills:
Financial Accounting, Finance, IFRS, Auditing, Taxation, US GAAP...
Job Description: Qualified : CA ( Maximum 4 attempt );Experience and Background : ...
Not disclosed
Posted by HR , 4 days ago
  • Senior Manager/ Manager - Statutory Audit - Telecom/media/technology
IARA HR SERVICES PVT LTD 6-11 yrs Mumbai
Keyskills:
Financial Accounting, Finance, IFRS, Auditing, Taxation, US GAAP...
Job Description: Manager : 6 + yrs of experience,;Sr Manager : 10 + yrs of experience;Qualified : CA ( Maximum 4 attempt ...
Not disclosed
Posted by HR , 4 days ago
  • Manager - Business Process Re-engineering - Lean/six Sigma/black Belt
Career Inflections 5-9 yrs Delhi NCR
Keyskills:
lean six sigma, certified black belt, risk management...
Job Description: - Has strong analytic and problem solving skills & must be articulate;- Must have in-depth knowledge ...
Not disclosed
Posted by Career Inflections , 4 days ago
  • AGM / DGM - Credit And Finance Control
Arsenius Skill Capital 15-18 yrs Ahmedabad
Keyskills:
Corporate Accounting, Finance Control, Auditing, Taxation, Budgeting, MIS...
Job Description: Applicant should be a CA with 15+ years of relevant experience;Working Experience on SAP, MIS & ...
Not disclosed
Posted by Angee Nandi , 4 days ago
  • HR Compliance and Quality Control
Cargill Business Services India Private Limited 3.6(28 reviews) 4-5 yrs Bengaluru
Keyskills:
Hr Compliance, Internal Control, Quality Audit, External Audit...
Job Description: 4-5 years of relevant experience;Possess extensive understanding and experience in the compliance and ...
Not disclosed
Posted by HR , 5 days ago
  • Audit Assistant (internal & Management)
Lodha & Co. - Chartered Accountants 0-3 yrs Mumbai, Mumbai Suburbs
Keyskills:
Finance, Auditing, Ifc, Internal Audit, Internal Control, Operational Risk,...
Job Description: Should successfully delivered varied internal audit/ risk assessment/ Internal Financial control ...
1,00,000 - 6,00,000 P.A.
Posted by Ketana Raval , 5 days ago
  • Store Keeper
Blue Bells Public School (Unit of DR Memorial Bal Shiksha Vikas Society Regd.) 4-8 yrs Gurgaon
Keyskills:
Receiving, Purchase, Ordering, Inventory Management, Store Keeping...
Job Description: 4.To initiate purchase requisitions for the replacement of stock of all regular store items whenever the ...
Not disclosed
Posted by Mr. Ashish Gulati , 5 days ago
  • Excellent Opening for AM Audit
Computer Age Management Services Pvt. Ltd. 3.7(144 reviews) 1-6 yrs Chennai
Keyskills:
internal audit, concurrent audit, audit report, risk management...
Job Description: Assist/ coordinate in the regulators inspection calling for samples, evidences from the units and any ...
2,00,000 - 5,00,000 P.A.
Posted by Kandhimathi S , 5 days ago
  • Audit Advisor
Dell International Services India Private Limited 4.2(678 reviews) 3-5 yrs Bengaluru
Keyskills:
finance, auditing, internal control, sox, financial reporting, it audit...
Job Description: Minimum of 3-5 years experience in External or Internal Audit;Bachelors degree in Accounting, ...
Not disclosed
Posted by HR , 6 days ago
  • Financial Controller - NBFC - CA + CS
Mirus Solutions 10-20 yrs Mumbai
Keyskills:
Corporate Accounting, Finance Control, Taxation, Financial Risk Management,...
Job Description: Experience with creating financial statements;Qualified CA and CS with 10+ years of experience in the ...
Not disclosed
Posted by HR , 5 days ago
  • Manager - Compliance - Housing Finance
Realty Monk 8-10 yrs Mumbai
Keyskills:
Auditing, Housing Finance, Internal Control, Law, Training Needs...
Job Description: - Should be able to write compliance policies, undertake compliances for HFC;Skills/qualification ...
Not disclosed
Posted by HR , 6 days ago
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