Senior Manager, Internal Control

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

Job DescriptionKey deliverables:1. Develop and execute annual management testing plans for ICFR, anti-corruption, and group-wide controls.2. Document key controls and liaise with internal and external auditors.3. Identify, communicate risks and control weaknesses; prepare clear audit reports with recommendations.4. Lead, mentor, and develop the internal risk...

Job DescriptionLocation: BangaloreReports to: Engagement Manager / Senior ManagerDepartment: Risk Advisory / Assurance ServicesJob SummaryWe are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their...

Your role and responsibilitiesAs the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes and architectural landscape. In this role you will report to the Head of CFIN. The lead will also collaborate with internal and external auditors to...

Job Summary:This position oversees the development and execution of annual management testing plans for ICFR, anti-corruption, and group-wide controls.The role involves documenting key controls and liaising with internal and external auditors. It also requires identifying, communicating risks and control weaknesses; preparing clear audit reports with...

Job Description: We are looking for an experienced Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our gold loan and financial operations. This is a unique opportunity to work in a dynamic, fast-paced...

Control Risks is looking to appoint an experienced GSOC Manager (Physical Security) to lead a team of Operators and Senior Operators for a newly developed security operations centre in Bangalore. This role will be embedded into our information technology-sector client's global security team.The GSOC Manager will functionally reports to the Client FTE Senior...

Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...

Job Title: Senior Manager - Controls & ComplianceWe are seeking a skilled and experienced Senior Manager to lead our controls and compliance efforts.Job Description:The successful candidate will be responsible for ensuring the effective implementation of internal controls and compliance processes within our organization. This includes analyzing financial...

Job OverviewWe are seeking a skilled Finance Control Manager to join our team. As a key member of our finance department, you will be responsible for the management and control of financial transactions, ensuring accuracy and compliance with company policies.Main Responsibilities:To lead and manage the financial control function, ensuring all financial...