icfr Jobs

Key Responsibilities

• Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 ...
  internal auditrisk controlsox 404semi

Experience - CA with at least 3-5 years of experience Job Responsibilities & Accountabilities Preparation of Management Information Systems (MIS), Budgets, Variance Analysis, and segment-wise P...
annual returnsaccounting standardsfinancial analyticsfinancial statementstime managementmanagement information systems misms officevariance analysisfinancial projectionsanalytical skillsprofitability statementsindian accounting standards ind as

: Systems Lead, SOX IT Internal Controls Compliance Location: Chicago, IL, USA Experience Level: Mid Experience driving progress, solving problems...

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

Roles & Responsibilities:
• Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvemen...
  isainternal auditsoxinternal control risk assessment

[Please note this is a Direct Search led by Bacardi. Applications from agencies will not be accepted nor will fees be paid for unsolicited CVs.] Job Description Your Opportunity You will manage...
Plant accountingCost analysisLogisticsVariance analysisInventory managementInternal controlsEnglishControlscomplianceCash flow projectionBudgetingforecastingSalesDispatchesStatutoryLegal ComplianceAudit assistanceLanguage Skills Hindi

VP Finance - With one of ARA reputed client in Pune we have an opportunity for VP Finance role. Please find below the details for the same. - The purpose of this role is to streamline, lead, contrib...

Manager - Business AdministrationEmployment Type : Full TimeJob description :- Budgeting, forecasting, monthly rolling forecast, reporting & other MIS related activities.- Candidate will be responsibl...

A Position Overview
• Position Title Assistant Manager Finance & Accounts
• Department Finance and...
  regulatory reportingsapfinancial reporting

AM/ DM Financial Reporting - IND AS financial: Responsible for preparation of IND AS based financial for the company and for holding company for consolidation of results. - ICFR- Responsible for ens...

A Position Overview
• Position Title Assistant Manager Finance & Accounts
• Department Finance and...
  regulatory reportingsapfinancial reporting

This inclusive employer is a member of myGwork the largest global platform for the LGBTQ business community. Company Description About Freshworks Freshworks makes it fast and easy for business...
Internal AuditSOXRisk AssessmentControls AssessmentProcess ImprovementExternal Audit

As a Junior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls....
risk managementinternal controlsInternal Controls over Financial Reporting ICFR testingauditing financial processesidentifying control deficienciesICFR testing proceduresfinancial reporting processestesting of control activitiesfinancial riskshea

Manager, IT Internal Auditor Internal Audit | Delhi, India Your goal to improve the education process and better the lives of students -- through compliance with internal controls within Chegg....
IT infrastructureaccountingcommunicationresource allocationproject managementcomplianceIT general controlsinternal controlsfinancial reportingtestingrisk managementexternal auditSOX Auditwritten communicationverbal communicationinterpersona

Company Description AKGVG & Associates is a leading professional services firm involved in assurance, advisory, taxation, accounting, and outsourcing services. With over 250 professionals in acco...
SOPsComplianceRisk managementDocumentationSoft skillsPowerPointTallyOracleNavisionAudit ReportsAnalytical SkillsRisk AdvisoryCommunication skillsInternal Audit AssignmentsProcess reviewsICFRInternal control systemsAuditing skillsStandard

A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and...
client interfacing skillsrisk management consultingsoftware configuration managementsas 70sap grcit riskit auditinternal auditrisk managementteam managementproblem solvingrisk consultingrisk assessmentsolution designmanagement systemsclient

Schoolnet India Ltd. is hiring Chartered Accountant. About Company: Schoolnet India Ltd (www.schoolnetindia.com) is the first and one of Indias leading EdTech service providers with two decades ...
analytical skillstime managementcomputer proficientMS EXCELaccuracyattention to detail

(a) Establish and maintain adequate controls within the financial systems and respective support/sub-systems to ensure the completeness, accuracy, and authority of all financial data that forms t...
compliancerisk assessmentsox compliance

Job responsibilities 4-5 key deliverables:
1. Ensuring monthly books closure & preparation of monthly MIS report (PL & BS).
2. Finalization of Quarterly Standalone...
   financial reportingfinancial statement analysiscorporate financial reportingfinancial controllership

A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and...
client interfacing skillsrisk management consultingsoftware configuration managementsas 70sap grcit riskit auditinternal auditrisk managementteam managementproblem solvingrisk consultingrisk assessmentsolution designmanagement systemsclient

Deputy Manager- Accounts payable

Job description

• Checking Reviewing of Accounts Payable invoices
• Performing GST 2A reconciliation providing data to mana...
  gsttaxtdsstatutory