Finance Compliance Auditor

2 weeks ago


California, Missouri, United States Assystem Full time

Company Overview
Assystem STUP is a leading engineering firm with a workforce of 1500 professionals dedicated to delivering exceptional support across various sectors including transportation, urban development, decarbonized energy, and complex industrial structures.

Our Presence
Headquartered in Delhi, Assystem STUP operates with a robust network of 9 offices throughout India, ensuring local engagement and expertise.

Project Involvement
Our teams have played pivotal roles in significant projects, including:

  • The establishment of Dassault manufacturing facilities in Nagpur.
  • Preliminary assessments for future EPR nuclear reactors in India.
  • Enhancements to the road transport infrastructure in Mumbai.

Job Responsibilities
The Internal Finance Auditor will be responsible for:

  • Conducting comprehensive financial audits of various projects.
  • Performing internal audits of systems and operational processes.
  • Evaluating internal controls and identifying deficiencies.
  • Addressing billing discrepancies.
  • Executing risk-based internal audits.
  • Ensuring the effectiveness of project-based controls.
  • Identifying gaps and assisting in resolving issues.
  • Traveling extensively as part of the role.

Qualifications
The ideal candidate will possess:

  • A CA or MBA qualification.
  • A minimum of 8 years of relevant experience.
  • A solid understanding of risk management, compliance, and financial regulations.
  • Outstanding organizational and analytical capabilities.
  • The ability to collaborate effectively within a team.
  • Experience working under tight deadlines.
  • Proficiency in detailed report writing and presentations.
  • Exceptional training and skills in financial research.

Diversity Commitment
At Assystem, we are dedicated to promoting equal opportunities and fostering diversity within our workforce. We believe that a diverse team, with varied backgrounds and perspectives, is crucial for driving innovative and impactful solutions.

Join Us
We value skills, talent, and the courage to innovate. Bring your unique insights and help us shape the future.



  • California, Missouri, United States LA County Library Full time

    TYPE OF RECRUITMENT:OPEN COMPETITIVEThis examination will remain open until the needs of the service are met and is subject to closure without prior notice.EXAM NUMBER:PH4615E-EAThe LA County Board of Supervisors has recognized a critical situation regarding homelessness, prompting a comprehensive review and enhancement of our response strategies to assist...

  • Lead Internal Auditor

    2 weeks ago


    California, Missouri, United States Fashion Institute of Design & Merchandising Full time

    About Us:At the Fashion Institute of Design & Merchandising, we are dedicated to excellence in education and innovation in the fashion and design industries.We believe that our work can create meaningful impact and that collaboration fosters creativity and progress.Position Overview:We are seeking a motivated Lead Internal Auditor to enhance our audit...


  • California, Missouri, United States Real Full time

    Job Summary:We are seeking a seasoned Chief Compliance Officer to join our Legal team at Real. The successful candidate will be responsible for overseeing and managing all aspects of the company's compliance program, ensuring adherence to regulatory requirements, internal policies, and industry best practices.Key Responsibilities:Develop, implement, and...


  • California, Missouri, United States Nayara Energy Limited Full time

    Position OverviewAs a key member of the finance team at Nayara Energy Limited, the Taxation Manager will be responsible for overseeing various taxation functions, ensuring compliance with statutory requirements, and managing tax-related operations.Key Responsibilities1. TDS/TCS Management- Calculate and report monthly TDS/TCS liabilities accurately.- Ensure...


  • California, Missouri, United States Diageo Full time

    Position Overview:The Finance Operations Supervisor plays a crucial role in overseeing the financial activities of various third-party manufacturing facilities engaged in bottling and distillation for Diageo India. This position encompasses responsibilities related to fund management, vendor oversight, month-end financial reporting, audit support, cost...


  • California, Missouri, United States Borderless Capital Full time

    Join Borderless CapitalAt Borderless Capital, we are committed to shaping the future of finance through innovative solutions and a strong belief in the potential of blockchain technology.Our MissionWe aim to drive the global adoption of decentralized finance, enabling individuals and businesses to achieve financial independence and inclusivity.About UsWith a...


  • California, Missouri, United States Apple Full time

    Join us in a pivotal role at Apple, where you will be at the forefront of our financial operations in Greater China. As a Record to Report (R2R) Manager, you will lead a team of finance professionals dedicated to fostering strong business partnerships and ensuring adherence to Apple Finance policies, local regulations, and generally accepted accounting...


  • California, Missouri, United States Tnautoskills Full time

    Position OverviewThe Chief Financial Officer (CFO) plays a pivotal role in shaping the financial landscape of Tnautoskills. This position is responsible for steering the financial direction of the organization, ensuring sustainable growth and compliance with financial regulations.Key ResponsibilitiesStrategic Financial Leadership: Formulate and execute the...


  • California, Missouri, United States Kimaw Full time

    Position Overview: The Chief Financial Officer (CFO) plays a pivotal role in steering the financial direction of the organization. This executive position is responsible for overseeing all financial operations and ensuring compliance with regulatory standards.Key Responsibilities:Lead and manage the Fiscal Department, providing strategic direction and...


  • California, Missouri, United States Allura Partners Full time

    Position Overview:As a key member of our finance team at Allura Partners, you will be responsible for overseeing the complete accounting cycle and enhancing financial processes within a dynamic property organization.Key Responsibilities:Accounting Oversight: Manage the entire accounting and finance functions to ensure accuracy and compliance.Financial...


  • California, Missouri, United States Brasseler USA Full time

    Job SummaryThis is a senior-level position responsible for leading the financial operations of the Orthopedics business unit. The ideal candidate will have a strong background in finance, accounting, and business development, with a proven track record of success in managing complex financial projects and teams.Key ResponsibilitiesDevelop and manage...


  • California, Missouri, United States Gentex Corporation Full time

    COMPANY OVERVIEW:At Gentex Corporation, we foster an environment where innovative ideas and talented individuals can flourish. With a legacy spanning over 130 years, Gentex stands as a global leader in personal protection and situational awareness solutions tailored for defense forces, emergency responders, and industrial personnel operating in...


  • California, Missouri, United States Apeel Sciences Careers Full time

    About This RoleAs the Head of Regulatory Compliance & Quality Assurance, you will be instrumental in delivering strategic oversight to global operations, ensuring alignment with corporate objectives. Your key responsibilities encompass managing regulatory compliance and quality assurance for both in-house and outsourced product manufacturing, equipment...


  • California, Missouri, United States TBD Full time

    About TBD:Founded in July 2021, TBD is one of Block's four business units, alongside Square, Cash App, and Tidal. At TBD, we envision a decentralized future that empowers individuals with ownership and control over their finances, data, and identity.Our Mission:Guided by this vision, TBD is constructing an open-source platform and developer infrastructure...


  • California, Missouri, United States Nisus Finance Services Co Full time

    Educational Qualifications: CA / MBA (Finance) / CFAExperience : A background in Real Estate Fund, Private Equity, or Venture Capital within emerging markets is highly desirable, showcasing a proven history in capital-raising, investment activities, and managing investor relations specifically in the Real Estate sector.Job Overview:The primary responsibility...


  • California, Missouri, United States TBD Full time

    About TBD:Founded in July 2021, TBD is a key division of Block, alongside Square, Cash App, and Tidal. Our vision is to foster a decentralized future that empowers individuals with ownership and control over their finances, data, and identity.Our Mission:At TBD, we are dedicated to creating an open-source platform and developer infrastructure that...


  • California, Missouri, United States Omanyp Full time

    Senior Internal AuditorJoin Omanyp, a prominent organization in the Middle East, recognized for its extensive portfolio spanning multiple sectors. This company plays a crucial role in connecting international brands with local markets, providing a range of services including automotive, retail, real estate development, and travel.Key Responsibilities:Annual...


  • California, Missouri, United States Jobsoid Inc Full time

    Senior Financial ConsultantJob Description TemplateWe are seeking a skilled Senior Financial Consultant to become a vital part of our esteemed accounting firm. As a certified professional, you will oversee all financial operations in accordance with prevailing regulations. In addition to possessing a thorough understanding of accounting principles, you...


  • California, Missouri, United States Standard Bank of South Africa Limited Full time

    Job OverviewBusiness Segment: Corporate & Investment BankingLocation: Johannesburg, South AfricaThe Product Control function is integral to the verification and substantiation of financial statements related to trading operations within designated front office sectors. This includes the daily profit and loss reporting and validation processes. The financial...


  • California, Missouri, United States Crédit Agricole SA Full time

    Position Overview:The Infrastructure Solutions Architect and Project Manager plays a crucial role in supporting the Chief Technical Officer (CTO) and the Head of Information Technology Services (ITS). This position requires a blend of technical acumen and project management expertise to ensure the successful delivery of key ITS initiatives.Key...