Senior Internal Control Specialist

Internal Control SpecialistWe are seeking an experienced Internal Control Specialist to join our team. This role will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to team members and management, and implementing corrective actions.The successful candidate will have a strong background in internal audit and...

Education and Experience University degree or equivalent experience and professional accounting qualification CA CFA ACA CIMA ACMA etc 12 years of meaningful experience in internal control risk management internal and external audit Collaborative excellent teammate and agile outlook to adapt to changing circumstances and priorities Excellent...

Internal Audit ProfessionalThis role involves evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.

Job Title: Key Control SpecialistAbout the Role:As a Key Control Specialist, you will play a critical role in supporting our Finance Governance team by maintaining robust control frameworks and ensuring compliance with European business processes.Responsibilities:Maintaining control frameworks and conducting regular reviews to validate key controls have been...

Job Summary:Senior Cybersecurity SpecialistWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This individual will play a key role in standardizing and operationalizing our regulatory and internal compliance framework.Key Responsibilities:Collaborate with internal stakeholders to facilitate and review documentation for...

Job DescriptionThe primary function of this role is to oversee the effectiveness and efficiency of internal controls across various business units. This includes identifying risks, implementing process improvements, and ensuring compliance with relevant regulations.Collaborate with stakeholders to design and implement effective internal controls.Evaluate...

Job Title: Controls SMEImplement and lead the design of Control and Monitoring systems from concept phase to project delivery.Coordinate with specialists to ensure resiliency, functionality, segregation, bandwidth, and others are sufficient.Create technical requirements for Control and Monitoring systems.Review specialist consultants' designs and...

Job OpportunityAs a Control and Assurance Specialist, you will play a vital role in enhancing bp's Internal Controls Framework (ICFR) through data analytics innovation.Key Responsibilities:Support the development of cutting-edge controls data analytics solutions to continually modernize bp's ICFR framework.Collaborate with cross-functional teams to implement...

Internal Audit Specialist - Financial OversightWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, accuracy of financial reporting, and compliance with policies.Key Responsibilities:Conduct internal audits of...

Job DescriptionDivisional Risk and Control Specialist, ASPosition OverviewJob Title -Divisional Risk and Control Specialist, AssociateLocation - Pune, IndiaRole DescriptionThe Divisional Risk and Control Specialist - Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes...