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 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...

Internal Control LeaderWe are seeking a seasoned Internal Control leader to oversee our internal control program.Develop and execute comprehensive management testing plans for ICFR, anti-corruption, and group-wide controls.Document key controls and collaborate with internal and external auditors.Identify, communicate risks and control weaknesses; prepare...

Job Role OverviewWe are seeking a senior-level professional to lead internal audits and internal control design/transformation projects from planning to execution and reporting.Key Responsibilities:Strategic Planning: Collaborate with clients to plan audits across multiple business units and locations, understanding their business objectives.Audit Programme...