Internal Control Specialist

Job Title:Internal Control Specialist - Risk ManagementAvoidance of internal control weaknesses, timely reporting and implementation of controls are the key responsibilities for this role. Ensure that all processes align with US GAAP and Indian Accounting Standards.Key Responsibilities:Conduct on-site reviews to identify and implement corrective actions for...

Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...

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 OpportunityInternal Audit & Controls Specialist Job DescriptionOverviewThe role of Internal Audit & Controls Specialist is to deliver high-quality internal audit and internal controls focused engagements from planning through to execution and reporting.Key Responsibilities:Deliver internal audit and internal controls focused engagements, including...

Job Title: Internal Controls SpecialistAudit Execution: Execute rigorous internal audit engagements and testing and monitoring activities in line with the annual internal audit program.Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.Audit Planning: Prepare audit...

Internal Controls SpecialistThe ideal candidate will have a strong background in internal controls and be passionate about delivering high-quality audit projects.We are looking for an individual who can conduct IT application and business process control testing, including Oracle Fusion modules.The successful candidate will perform business process reviews...

Job OverviewWe are seeking detail-driven professionals to fill a key role in our Internal Audit team. This position involves conducting audits to evaluate the effectiveness of internal controls, identifying and assessing risks, and developing and implementing audit plans.Key Responsibilities:Conduct comprehensive audits to assess the reliability of internal...

Job OverviewYou will be part of a Regional Assurance team responsible for evaluating the effectiveness of internal controls in units across APAC. This role requires strong analytical skills, excellent communication skills, and experience in banking control testing.Key Responsibilities:Conduct evaluations of control environments, identify relevant key...

Job description Internal Controls & Assurance Business Analyst (COE India):About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...

This Position reports to: Hub Internal Control Manager *Your role and responsibilities:*In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate...