Internal Controls Professional

Job Title:Achieve Excellence in Internal Control ManagementAbout the Role:The ideal candidate will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to stakeholders and management, and implementing control processes and corrective actions.Key Responsibilities:Conduct thorough on-site internal control reviews...

Job DescriptionThe Senior Manager - Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.This role requires strong technical expertise, leadership skills, and the ability to partner with senior...

Job Summary:The role of Senior Internal Auditor involves leading risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Develop a comprehensive annual audit plan; execute end-to-end audit engagements (planning → fieldwork → reporting).Establish and maintain robust controls and compliance measures (SOX-like...

Internal Audit Manager PositionA reputable organization seeks an experienced Internal Audit Manager to oversee the internal audit function. The successful candidate will have a strong background in auditing and will be responsible for managing the internal audit team, developing audit plans, conducting audits, and reporting results.Key...

SAP FICO Team Lead RoleWe are seeking a seasoned SAP FICO professional to lead our team of experts in financial planning and control.This is an exciting opportunity for someone who has extensive knowledge of SAP FICO modules, strong leadership abilities, and a proven track record of successfully managing teams.Key Responsibilities:Lead and manage the SAP...

IT Control Testing ExpertJob SummaryAs an IT Control Testing Expert, you will play a vital role in ensuring the effectiveness of our organization's IT controls. You will design, execute, and document comprehensive test plans to evaluate IT General Controls (ITGCs) and Information Technology Access Controls (ITACs).The ideal candidate will have strong...

Lead Risk-Based AuditsThe Senior Internal Auditor position requires a professional to lead risk-based internal audits across various areas, including operational, financial, and compliance. This involves strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.Main...

Job Title: Vigilance and Internal Audit LeadRole Overview:Audit professionals with 2 years of experience are sought after for leading internal audit functions.Key Responsibilities:Interpret data to assess operational effectiveness.Prepare reports and present findings to stakeholders.Manage the full audit cycle, including risk management and control...

Key roles in our organization require expertise in implementing and configuring Governance, Risk, and Compliance solutions to ensure that businesses meet their governance requirements.Implementation & ConfigurationDesign, configure, and implement Access Control, Risk Management, Audit Management, and other relevant modules to mitigate risk and ensure...

Production Planning and ControlWe are seeking an experienced professional to join our team as a Production Planning and Control specialist.The ideal candidate will have 2-5 years of experience in production planning, with a strong background in process optimization and supply chain management.Key responsibilities include:Creating and executing work orders...