Internal Control Specialist

\Internal Control Specialist\As an Internal Control Specialist, you will be responsible for ensuring the effectiveness of internal controls over financial reporting.\

Internal Audit LeadershipThe ideal candidate will lead and execute the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.This role is responsible for driving a culture of governance, risk awareness, and accountability. The Senior Audit Manager...

Quality Assurance and Control SpecialistThis role involves overseeing quality assurance processes, conducting audits, inspections, and ensuring compliance with industry standards. We are looking for a highly skilled professional to join our team in the Mumbai Metropolitan Region.

Job Title: Corporate Governance SpecialistJob Description:As a Corporate Governance Specialist, you will be responsible for developing and implementing effective internal controls to ensure the organization's financial governance and compliance with regulatory requirements.Key responsibilities include:Developing and maintaining internal control systems to...

Job Title:We are seeking a Quality Assurance Specialist with extensive experience in quality control and assurance.The ideal candidate will have a proven track record in reviewing sample specifications, page proofs, revisions, and printer files to ensure high quality and compliance with client requirements.They will work closely with production teams to...

About this RoleWe are seeking highly skilled professionals with expertise in IT General Controls, Test of Design, and Test of Effectiveness to join our Risk Management team.Key Responsibilities:Perform comprehensive design and operating effectiveness testing of IT General Controls.Lead the development and assessment of ITGC control frameworks across business...

Job Title: Senior Risk Management Specialist Function: Internal Control and Risk ManagementReports to: General Finance Manager (Internal Control) Position Focus:Timely implement control processes and corrective actions, ensuring completion of mandatory Statutory / Corporate / Asia reporting requirements.Conduct independent on-site internal control reviews,...

Job OverviewThe role of a Chartered Accountant involves overseeing end-to-end financial management for multiple hotels and restaurants.Consolidate monthly and annual accounts across all locations.Prepare MIS reports, variance analysis, and dashboards for senior management.Manage statutory, tax, and internal audits specific to the hospitality industry.Ensure...

Purchase Accountant and Cost ControllerJob Overview:We are seeking a meticulous and analytical professional to oversee purchase accounting, perform thorough vouching, support audit readiness, and manage cost center allocations.Key Responsibilities:Purchase Accounting & Controls:Verify and process purchase transactions and vendor invoices ensuring compliance...

Estimation Manager Role OverviewThis esteemed position involves overseeing the estimation process, ensuring seamless project delivery.About the PositionQuality Assurance: Implement stringent quality control procedures to guarantee excellence throughout the real estate development lifecycle.Billing Management: Manage all aspects of project billing, including...