Current jobs related to Internal Control Specialist - Chennai, Tamil Nadu - Barclays

  • Internal Control Specialist

    3 days ago

    Chennai, Tamil Nadu, India Barclays Full time

    About the RoleThe Internal Control Specialist will be responsible for developing detailed test plans and procedures to identify weaknesses in internal controls. They will also communicate key findings and observations to relevant stakeholders to improve overall control efficiency.

  • Internal Controls Specialist

    7 days ago

    Chennai, Tamil Nadu, India Petrofac Full time

    About PetrofacPetrofac is a leading international service provider to the energy industry, delivering high-quality services to our clients across various sectors.We value our people and treat everyone who works for or with us fairly and without discrimination. Our diverse client portfolio includes many of the world's leading energy companies.At Petrofac, we...

  • Financial Control Specialist

    5 days ago

    Chennai, Tamil Nadu, India Ford Motor Company Full time

    Ford Motor Company is seeking an experienced Financial Control Specialist to join our Internal Control team. As a Financial Control Specialist, you will play a key role in ensuring the effectiveness of our internal controls and identifying opportunities for process improvements.About the Role:

  • Risk and Controls Specialist

    3 days ago

    Chennai, Tamil Nadu, India Barclays Full time

    Job Summary">The Risk and Controls Specialist will play a key role in identifying and mitigating financial risks, as well as developing and implementing robust internal controls to safeguard assets. This role requires strong risk management skills, attention to detail, and effective communication abilities.">Key Responsibilities">">Identify and mitigate...

  • Senior Control Specialist

    2 days ago

    Chennai, Tamil Nadu, India Barclays Full time

    Job Description:We are seeking a highly skilled Senior Control Specialist to join our team. As a key member of our Control and Risk Management department, you will be responsible for ensuring the effective implementation of internal controls across our organization.Key Responsibilities:Develop and maintain detailed test plans and procedures to identify...

  • Internal Control Specialist

    2 days ago

    Chennai, Tamil Nadu, India Catapult Consulting Services Full time

    Key ResponsibilitiesAssist in planning and executing internal audits, including reviewing financial statements and operational processes. Conduct initial reviews of company policies, procedures, and processes to ensure they align with best practices and audit standards. Gather and organize relevant data from various departments for audit purposes. Analyze...

  • Enterprise Control Specialist

    2 days ago

    Chennai, Tamil Nadu, India Bank of America Full time

    Job SummaryWe are seeking an experienced Operational Risk Management professional to join our team at Bank of America. As an Enterprise Control Specialist, you will provide analytical and administrative support to the Operational Risk Management team, assist in the execution of the Operational Risk Program for the Line of Business, and gather and organize...

  • Electrical Control Systems Specialist

    7 days ago

    Chennai, Tamil Nadu, India John Wood Group Full time

    **Job Description:**We are seeking an experienced Electrical Control Systems Specialist to join our team at John Wood Group. As a key member of our engineering team, you will be responsible for designing, implementing, and maintaining electrical control systems for various industrial projects.The ideal candidate will have a strong background in electrical...

  • Internal Controls Expert

    7 days ago

    Chennai, Tamil Nadu, India CLA Global Indus Value Consulting Full time

    CLA Global Indus Value Consulting is seeking a highly experienced Internal Controls Expert to join our team. The ideal candidate will have expertise in Internal Controls, FCPA Compliance, and Forensics.The Internal Controls Expert will be responsible for examining financial documents to identify potential risks and irregularities. They will conduct thorough...

  • Internal Control Executive

    5 days ago

    Chennai, Tamil Nadu, India Ford Motor Company Full time

    We are looking for an experienced Internal Control Executive to join our team at Ford Motor Company. As an Internal Control Executive, you will be responsible for conceptualizing and executing innovative control initiatives from the IC Centre of Excellence.About the Role:

  • Internal Control Analyst

    4 days ago

    Chennai, Tamil Nadu, India Ford Motor Company Full time

    Job DescriptionJob DescriptionShould have experience in performing control testingAbility to work with cross functional teams at different time zonesQuick learner with curious mindGood in presentation skills, communication/ Coordination skillsHave continuous improvement mind setIndependently coordinate and lead initiativeAbility to meet tight...

  • Business Control Specialist

    1 day ago

    Chennai, Tamil Nadu, India ACCA Careers Full time

    **Responsibilities:**As a Business Control Specialist, your responsibilities will include:Identifying and assessing operational risks across the organizationMitigating risks through the development and implementation of effective control measuresEnsuring compliance with regulatory requirements and industry standardsCollaborating with stakeholders to identify...

  • Financial Control Specialist

    5 days ago

    Chennai, Tamil Nadu, India Barclays Full time

    About BarclaysAt Barclays, we're committed to developing controls and approaches that minimize risk while driving business growth. Our team of experts works tirelessly to identify and mitigate potential risks, ensuring the stability and security of our operations.About the RoleThis Financial Control Specialist role plays a critical part in our risk...

  • Specialist - Service Controlling

    3 days ago

    Chennai, Tamil Nadu, India Nordex Group Full time

    Job DescriptionREQUISITION ID: 9544LOCATION: ChennaiDEPARTRMENT: Specialist- Service ControllingYour Tasks- Creation of Service Orders in SAP- Support in month closing activities- Preparation and Posting Journals in SAP- Intercompany Invoice process for Warranty cost reimbursements- Strong experience in IFRS 15 (Pattern Update / plan cost per WF into SAP)-...

  • Senior Quality Control Specialist

    3 days ago

    Chennai, Tamil Nadu, India green success infotech Full time

    As a Senior Quality Control Specialist at Green Success Infotech, you will play a critical role in maintaining the highest quality standards in our production process. You will be responsible for developing and implementing quality control procedures, conducting regular audits and inspections, and collaborating with cross-functional teams to identify and...

  • Specialist - Service Controlling

    5 days ago

    Chennai, Tamil Nadu, India Nordex Group Full time

    REQUISITION ID:  9544 LOCATION:   Chennai DEPARTRMENT:  Specialist- Service Controlling YOUR TASKS: Creation of Service Orders in SAP  Support in month closing activities Preparation and Posting Journals in SAP Intercompany Invoice process for Warranty cost reimbursements Strong experience in IFRS 15 (Pattern Update / plan cost per...

  • Biologics Design Control Specialist

    3 days ago

    Chennai, Tamil Nadu, India Pfizer Full time

    About the Job:The Biologics Design Control Specialist will be a key member of our team, responsible for ensuring that combination product development activities are compliant with quality and regulatory standards. This includes supporting the planning, coordination, execution, and communication of design control activities.Duties:Function as a team member...

  • Audit and Control Specialist

    3 days ago

    Chennai, Tamil Nadu, India Ford Motor Company Full time

    About the RoleWe are looking for an experienced Internal Control Analyst to join our team at Ford Motor Company. The successful candidate will have a strong background in audit and control, with experience in identifying control gaps and process efficiencies.Key Responsibilities

  • Fraud Risk Control Specialist

    1 day ago

    Chennai, Tamil Nadu, India Standard Chartered Full time

    About the Job:The Fraud Risk Control Specialist will play a crucial role in managing retail clients' fraud risk activities and processes. This includes investigating cases, collaborating with stakeholders, and developing strategies to mitigate fraud risks.Main Responsibilities:Lead and drive standardization, automation, and consolidation of fraud risk...

  • Electrical Control Systems Specialist

    7 days ago

    Chennai, Tamil Nadu, India Bechtel Full time

    At Bechtel, we're driven by a passion for building extraordinary projects that create jobs, grow economies, and improve the world around us. Our teams are dedicated to delivering the most successful outcomes for our customers.About the RoleWe're seeking an Electrical Control Systems Specialist to join our team in Chennai. As an experienced engineer, you will...

Internal Control Specialist

1 week ago

Chennai, Tamil Nadu, India Barclays Full time
Job Overview\

In this role, you will partner with Barclays to ensure compliance to SOx requirements and provide independent assurance on control processes.

Key Responsibilities\
  • Collaborate across the bank to maintain a robust control environment through ad-hoc assessments and testing on internal controls.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls and mitigate potential risks.
  • Communicate key findings and observations to stakeholders and business units to improve control efficiency.
Requirements\
  • Qualified Chartered accountant with articleship experience or MBA Finance with relevant work experience.
  • Understanding of SOx and Risk Management practices, including Internal Audit.
  • Ability to communicate internal control concepts clearly and interpret data patterns.