Internal Controls Specialist

Internal Control SpecialistAn Internal Control Specialist is required to manage internal finance control of Finance & Accounts function and Business.Key Responsibilities:Safeguarding Company AssetsFinancial Record AccuracyRisk Mitigation and Fraud PreventionStaying Updated on Industry Best PracticesThe ideal candidate will have excellent analytical skills,...

Internal Control Specialist - Associate/Director RoleJob Overview:We are seeking an experienced Internal Control Specialist to join our team as an Associate/Director. The ideal candidate will have a strong background in internal audit, accounting audit, and internal control roles with at least 4 years of experience in a Big 4 environment.Key...

Internal Control Specialist RoleThis job opportunity is seeking an experienced Internal Control Specialist to lead and implement effective internal controls, assess current processes, and suggest improvements where necessary.Evaluate the effectiveness of current internal controls and propose enhancements for optimal performance.Collaborate with...

Internal Controls Specialist\We are seeking an Internal Controls Specialist to design, implement and monitor internal control systems to ensure compliance and mitigate risk.\This role involves conducting audits, reviewing financial reports, and ensuring alignment with company policies and regulations.\The ideal candidate will have a strong grasp of...

Job Title: Senior Internal Controls SpecialistAbout the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.Responsibilities:Assess the suitability of current internal controls and make...

Job Title: Internal Control SpecialistKey Responsibilities:Review and provide SAP access rights on a daily basis.Conduct quarterly reviews of Sensitive Access (SA) and Segregation of Duties (SoD) using the SAP GRC system.Perform annual reviews of role owners assigned to roles, including conducting refresher training.SOX Testing & Compliance:Support testing...

Job Title: Assistant Manager Internal ControlThis role focuses on evaluating and improving internal controls, mitigating risks, managing access rights, and driving process excellence.About the Role:Evaluate and improve internal controls to mitigate risks and ensure business excellence.Collaborate with cross-functional teams to implement controls and process...

The Internal Controls Consultant has the following responsibilities:Provides support to the Head of Internal Control to ensure that staff & make optimal use of reporting, analysis, and internal control systems.Ensures the provision of services on request and support for recurring projects.Acts as a point of escalation and solution of internal and external...

Position / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,...

Internal Control Specialist Role OverviewJob Description:The company is seeking a highly skilled and experienced Internal Control Specialist to perform control testing and ensure the effectiveness of internal controls over financial reporting. The successful candidate will be responsible for providing reasonable assurance that internal controls are designed...