Specialist - Internal Controls
2 weeks ago
. Exp: 2-5 Years Education: B.com/M.com/CA/ACCA Roles & Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively. Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data. Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the review objective, test procedures and results, and conclusions reached utilizing internal audit methodologies, procedures and standards. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Establish and maintain excellent relationships within the team and with business stakeholders. Confidently communicates and engages with others in a positive manner. Must Have Skills: Experience in Finance and/or 2 years in Audit, either within the Big 4 Audit Firm or in a multi-national organization Understanding of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices Energetic, self-starter and strong focus on continuous improvement initiatives o Ability to multi-task and demonstrate strong organization skills, Strong oral and written communication skills
-
Internal Auditor
2 days ago
Bengaluru, Karnataka, India NES Internal Full timePosted: 31/07/2025 10:17:07 - Competitive Salary - Bangalore, India - Permanent **"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future."** **ABOUT THE ROLE**: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...
-
Specialist – Internal Control
2 weeks ago
Bengaluru, India Dover India Full timePosition: Specialist– Internal ControlExp: 2 - 4 YearsLocation: BangaloreEssential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively.Adequately apply Company policies, procedures,...
-
Specialist – Internal Control
3 weeks ago
Bengaluru, India Whatjobs IN C2 Full timePosition: Specialist– Internal Control Exp: 2 - 4 Years Location: Bangalore Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures,...
-
Specialist – Internal Control
2 weeks ago
Bengaluru, India Dover India Full timePosition: Specialist– Internal Control Exp: 2 - 4 Years Location: Bangalore Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures,...
-
Specialist – Internal Control
2 weeks ago
Bengaluru, India Dover India Full timePosition: Specialist– Internal Control Exp: 2 - 4 Years Location: Bangalore Essential Responsibilities: - Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively. - Adequately apply Company policies, procedures,...
-
Hq Controller
14 hours ago
Bengaluru, Karnataka, India Kelly Services Internal Full time**Job title**:HQ Controller **Location**:Bangalore **Experience**: 7-10yrs **Qualification**:Master’s Degree/ CA/ MBA - Accounting / Finance **Skillsets**: Finance Controls, Global Controlling, OPEX, Reporting, Forecasting, SAP BI, SAP HFMAs a part of the headquarter controlling team, supports Head Group Controlling with analysis and in the planning...
-
Specialist – Internal Control
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Dover India Full timePosition: Specialist– Internal ControlExp: 3 - 5 YearsLocation: BangaloreEssential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively.Adequately apply Company policies, procedures,...
-
IT Intern
14 hours ago
Bengaluru, Karnataka, India Johnson Controls Full timeIT INTERN –Cyber SecurityWHO WE ARE:Johnson Controls is a diversified global technology and multi-industrial leader serving a wide range of customers in more than 150 countries. We create intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work together seamlessly. Bring your passion...
-
IT Intern
4 days ago
Bengaluru, Karnataka, India Johnson Controls Full timeJob Title: Product Owner InternWho we areJohnson Controls is a global leader in smart, healthy, and sustainable building solutions, striving to reimagine the performance of buildings to serve people, places, and the planet.Role SummaryAs a Product Owner Intern, you will assist in defining and delivering product vision by collaborating with cross-functional...
-
IT Intern
2 days ago
Bengaluru, Karnataka, India Johnson Controls Full timeGuidelines (not rules):- Accountable for the IT investments for a business unit or business function within a country- Accountable for analyzing, designing, testing, deploying, and supporting solutions.Job Title: Product Owner InternWho we areJohnson Controls is a global leader in smart, healthy, and sustainable building solutions, striving to reimagine the...
