Internal Control Professional

Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team. This role will be responsible for performing control testing as part of our Control Monitoring Program, ensuring the effectiveness of our internal controls over financial reporting.Key Responsibilities:Control Testing: Perform control testing to evaluate...

Senior Audit ManagerThis role is responsible for leading and executing the organization's internal audit strategy to ensure compliance with regulatory requirements, evaluate risk management practices, and strengthen internal controls.The Senior Audit Manager will be a key partner in driving a culture of governance, risk awareness, and accountability within...

Job Title: IT Control Testing SpecialistThis is a key role in ensuring the effectiveness of IT controls.As an IT Control Testing Specialist, you will design, execute and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services.Conduct...

General Controls ProfessionalWe are seeking experienced professionals with strong expertise in IT General Controls and compliance to join our risk management team. The ideal candidate will have deep experience in audit, control testing, and risk assessment with the ability to design, test, and enhance controls in line with regulatory and industry best...

Job OpportunityWe are seeking an experienced financial professional to join our team as Assistant Manager in Finance-Controllership. As a key member of the finance team, you will be responsible for managing financial reporting, budgeting, compliance, and internal controls.Key ResponsibilitiesFinancial Reporting: You will prepare monthly, quarterly, and...

Enterprise Risk Manager Position">Key responsibilities include preparing and implementing the Enterprise Risk Management framework across the organization, designing and implementing robust internal control systems, identifying, evaluating, and documenting control weaknesses and deficiencies; and developing recommendations for risk mitigation and...

Financial Professional">Job Overview">We seek an organized and analytical financial professional to support our team in Chennai, India.">Key Responsibilities:">">Maintain accurate financial records and ledgers">Prepare and analyze financial statements and reports">Manage accounts payable and receivable processes">Ensure compliance with tax...

We're seeking a skilled international customer support professional to join our team.Key responsibilities include efficiently handling international customer calls, understanding customer needs and providing suitable solutions, troubleshooting issues and escalating complex problems when necessary, and maintaining accurate records of...

Job Title: High Salary Accounts Manager", "Key Responsibilities:", "", "To manage and maintain the financial health of our organization by ensuring accurate and timely financial reporting, budgeting, and forecasting.", "To lead and motivate a team of accounting professionals to achieve exceptional results and meet organizational goals.", "To develop and...

Financial Services AuditorThis role involves ensuring the integrity of financial reporting and compliance with regulatory requirements.We are looking for an enthusiastic and driven professional to make a significant impact in our team.About This Role:The Financial Services Auditor will be responsible for conducting internal audits to evaluate the...