Internal Control Specialist

Job Opportunity\Carry out independent internal control reviews at our sites to ensure timely and appropriate implementation of control processes and corrective actions.Identify opportunities to streamline, standardize, and automate internal controls to reduce inefficiencies and inaccuracies.Assess all areas of risk and implement effective risk management...

Job Opportunity:A highly skilled internal control professional is required to provide assurance that the company's internal controls over financial reporting are effective. The ideal candidate will have a strong understanding of key business processes, risk management, and audit methodologies.

IT General Controls SpecialistJob SpecificationJob Title: IT General Controls Specialist – Cyber Risk and Regulatory (Advisory)Level: AssociateLine of Service: Cyber, Risk & Regulatory (Advisory)Activity: Information Technology General Controls (ITGCs)Type:Fixed Term Contract (enter duration)Permanent – Full-time Temp – Full-timeSecondmentPermanent –...

IT General Controls Specialist">We're seeking an experienced IT general controls specialist to join our team.">Key Responsibilities:">Design and Operating Effectiveness Testing:">Perform testing of access management, change management, IT operations, and software development lifecycle (SDLC) controls to ensure their effectiveness in mitigating...

Job Title: Quality Assurance and Control SpecialistWe are seeking a skilled Quality Assurance and Control Specialist to join our team. In this role, you will be responsible for ensuring the quality of our projects by implementing and maintaining effective quality assurance and control processes.Key Responsibilities:Develop and implement quality assurance...

**Job Summary**">This role plays a vital part in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document 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...

System Support Specialist - Genetec Security and Access ControlThe ideal candidate will be responsible for providing technical assistance with Genetec Security Center and OnGuard access control systems, resolving issues, and implementing enhancements to improve system performance.This role requires a strong understanding of physical security systems,...

Audit and Assurance Expertise This is a full-time on-site position for an Internal Auditor at a CA firm in Gurugram. The successful candidate will be responsible for preparing and reviewing comprehensive audit reports, conducting meticulous financial audits, and ensuring seamless compliance with internal controls and regulatory requirements. ...

The role of Junior Controllership involves managing financial records, performing reconciliations, and supporting controllers with statutory audits. You will be responsible for bookkeeping in ERP systems, manual journal entries, and bank reconciliations.Key tasks include month-end close processes, including reconciliations, and supporting entity controllers...

Job Overview:We are seeking an experienced Quality Assurance Specialist to ensure the highest quality standards in our high-rise residential projects.Key Responsibilities:Implement and oversee quality control processes, ensuring compliance with project specifications and industry best practices.Conduct thorough site inspections, material testing, and...