Manage the global accounts payable process across multiple entities and countries, overseeing supplier invoices, payments, bank reconciliations and other financial operations, while supporting payroll, VAT reporting and annual audits.
Responsibilities
Manage the full accounts payable global cycle, from receiving supplier invoices to approval and payment through online banking
Process supplier invoices via the Pivot platform, ensuring invoice lines match Purchase Orders (POs) and coordinating the approval workflow
Participate in preparing payment registers for all group companies and facilitate vendor and creditor payments via bank transfers
Reconcile bank statements with accounting records, ensuring the accuracy of incoming and outgoing payments
Administer company cards and perform related reconciliations
Requirements
University degree in Accounting or a related field
Lead and manage end-to-end audit engagements, drive risk assessments, leverage data analytics, and collaborate with internal and external stakeholders to improve audit coverage and effectiveness.
Locations (2)
Chennai, Tamil Nadu, India
Bangalore, India
Responsibilities
Manage end-to-end execution of audit engagements
Lead risk assessments and control evaluations
Leverage data analytics to identify opportunities
Oversee activities with external/co-sourced auditors
Drive alignment with audit teams and management on findings
Provide project accounting support across moderately complex projects, preparing financial reports, analyses, forecasts, and audits to support decision-making and compliance.
Responsibilities
Providing project accounting support across moderately complex projects
Preparing accurate and timely financial reports, analyses and forecasts
Reviewing financial results and providing clear recommendations based on identified trends and findings
Partnering with project managers and operational stakeholders to support effective financial and commercial decision-making
Maintaining complete and accurate financial records in accordance with generally accepted accounting principles and internal requirements
Requirements
Bachelor’s degree in Business, Accounting, Engineering or a related discipline
To lead the organization's internal audit, enterprise risk management, and taxation functions by providing independent assurance, strengthening governance frameworks, ensuring regulatory and tax compliance, mitigating strategic and operational risks, and enhancing long-term organizational value and financial sustainability.
Responsibilities
Provide independent and objective assurance to the Board and Executive Management on the adequacy and effectiveness of governance, risk management, internal controls, and compliance frameworks across the organization.
Develop and implement a risk-based annual audit strategy and plan that addresses key financial, operational, regulatory, information technology, and strategic risks.
Evaluate the effectiveness of internal control systems and recommend improvements to safeguard assets, enhance operational efficiency, ensure data integrity, and strengthen organizational performance.
Present audit findings, risk exposures, and control deficiencies to the Board Audit & Risk Committee and Executive Management, while monitoring the timely implementation of agreed corrective actions.
Lead and maintain the Enterprise Risk Management (ERM) framework, ensuring effective identification, assessment, mitigation, monitoring, and reporting of strategic, operational, financial, regulatory, and emerging risks.
The Sr Auditor/Sr Auditor Lead works as part of a multidisciplinary team conducting independent, objective GAGAS-compliant performance, or financial audits. These audits include assessments of the economy, efficiency and effectiveness of Amtrak programs and operations; adequacy of internal controls; and compliance with laws, regulations, policies, contracts, grants, or leading practices.
Locations (3)
Washington, District of Columbia, United States
Chicago, Illinois, United States
Philadelphia, Pennsylvania, United States
Compensation
The hiring salary range the Sr Auditor/Sr Auditor Lead is $102,415 - $138,024. This is the starting salary range and does not reflect the full range of the position.
Responsibilities
Assist the Audit Manager in planning new audit engagements
Develop audit program for assigned area that addresses the audit objectives and provides a clear path for developing convincing findings and actionable recommendations
Provide professional-level accounting and financial support within the countywide Budget & Finance department, ensuring accurate cost allocation, financial reporting, budget control, and effective management of financial information systems.
Compensation
$6,001.61 to $7,295.00 PER MONTH
Responsibilities
Provide professional-level accounting and financial support within the countywide Budget & Finance department
Ensure accurate cost allocation, financial reporting, budget control, and effective management of financial information systems
Minimally support divisional accountants as needed to maintain consistency and alignment with countywide financial objectives
Requirements
Four-year degree in Accounting, Finance or Business Administration
Function as a team leader in the collection and analysis of data
Develop well supported findings
Integrate the results of team members’ work and analyses into findings, conclusions, and actionable recommendations to be presented in audit reports, briefings and other related products
Requirements
Bachelor’s Degree in Business, Accounting, Finance, Public Administration, Economics or other field
Master’s Degree in Business Management, Public Administration, Public Policy, Economics or related field
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