Internal Controls Specialist

Managing complete Internal Finance Control of the F & A function and Business Formulating IFC document of F & A function and Business Ensuring complete compliance of IFC of F & A and BusinessManaging complete internal control and DOA matrix in SAP Assist in preparing report to board / audit committee on IFC compliance

Job Title:Quality Assurance and Control SpecialistCompany Overview:KEC International Limited is a leading global infrastructure engineering company with operations in various sectors including Power Transmission & Distribution, Railways, Civil, Urban Infrastructure, Oil & Gas Pipelines, Solar, Smart Infra, and Cables.Job Description:This is an on-site,...

Our organization seeks a seasoned professional to fill the role of Senior Audit Manager.Job DescriptionThe successful candidate will lead and execute our internal audit strategy, ensuring compliance with regulatory requirements. This includes developing, implementing, and managing the annual audit plan in alignment with business objectives and risk...

Job Title: Credit Control SpecialistOverview:We are seeking an experienced Credit Control Specialist to lead our credit control function. The successful candidate will be responsible for ensuring timely collection of outstanding receivables, minimizing bad debts, and maintaining healthy cash flow.Key Responsibilities:Credit Management:Develop and implement...

About the Role:This position plays a critical role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will develop and execute 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 regular meetings with...

Job Title: Financial Control SpecialistAbout the Position:We are seeking an accomplished professional to assume a pivotal role in our organization. As a Financial Control Specialist, you will be responsible for conducting thorough audits, ensuring that all financial transactions accurately reflect organizational performance and adhere to industry...

Job DescriptionWe are seeking a skilled technical specialist to provide second-level support for Genetec Security Center and OnGuard access control systems. The ideal candidate will be responsible for troubleshooting issues, analyzing system incidents, and implementing system enhancements.This role requires strong analytical and problem-solving skills, with...

Job Title: Internal Operations SpecialistKey Responsibilities:Conduct thorough assessments of operational controls to ensure efficiency and compliance with regulations.Participate in enterprise-wide risk management exercises.Analyze financial documentation, reports, process flowcharts, and other relevant data.Support investigations into potential fraud or...

Electrical Control System SpecialistAre you a seasoned electrical engineer with expertise in control systems? Do you have experience in designing and developing electrical control systems for power plants, oil and gas facilities, and other industrial projects?This is an exciting opportunity to work on challenging projects and collaborate with a team of...

Job Title: Quality Assurance SpecialistWe are seeking an experienced Quality Assurance Specialist to support our AML/KYC operations team. The ideal candidate will have hands-on experience in quality assurance within the BFSI domain, specifically in compliance-related processes.About the Role:The Quality Assurance Specialist will be responsible for ensuring...