Internal Controls Specialist

Job Title: Governance and Compliance ManagerKey Responsibilities:Manage the entire finance control process for the organization, ensuring compliance with regulatory requirements.Develop and formulate internal control policies and procedures.Oversee the management of internal controls and risk matrices in SAP.Assist in preparing reports for the board or audit...

SAP Finance Control Specialist Job DescriptionThe SAP Finance Control Specialist will play a crucial role in implementing and supporting SAP Financials. The ideal candidate will have extensive experience in SAP FICO project implementation, with a strong background in finance and costing models.Key Responsibilities:Facilitate the implementation, conversion,...

Job Title: Risk Assurance and Control SpecialistAs a seasoned professional with 8+ years of experience in controls assurance/testing, you will be responsible for ensuring the effectiveness of our control framework.Apply data analytics techniques to identify areas of improvementManage and mitigate principal risks in Data Governance, Date Lineage Data Quality,...

Regulatory Operations SpecialistPurpose of the Job:The incumbent is responsible for managing entire control management across the entity's life cycle (onboarding, post-modifications, and closure) of entities identified by the bank's standard operating procedure.Comprehensive Product Audits: Conduct thorough audits and compliance checks to ensure adherence to...

About the RoleAs an Audit Specialist, you will be responsible for participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, and issue documentation. You will engage proactively with global and local audit teams to detect emerging control issues early.Key ResponsibilitiesCommunicate findings promptly...

Inventory Management SpecialistWe are seeking a highly skilled Inventory Management Specialist to oversee the efficient management of inventory and store operations for our fan manufacturing unit. The ideal candidate will possess excellent organizational and leadership skills, with experience in managing material handling, stock control, and ensuring smooth...

Senior Financial Accountant - Product Control SpecialistWe are seeking a seasoned professional to join our team as a Senior Financial Accountant - Product Control Specialist. This key role drives end-to-end accounting, management reporting, and financial/tax reporting processes for a leading financial services group.Key Responsibilities:Owning P&L analysis,...

Job Overview:We are seeking a highly skilled Quality Control and Warehouse Operations Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the quality of our products and optimizing warehouse operations.Responsibilities:SAP QM/WM Implementation & Configuration: Lead the implementation and configuration of SAP...

We are seeking a Quality Control Specialist to join our team in Navi Mumbai. The successful candidate will be responsible for ensuring the quality of products and services by developing and implementing quality control processes.Key ResponsibilitiesTo ensure that all products and services meet the required quality standardsTo develop and implement effective...

Internal Auditor RoleWe are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the integrity and effectiveness of our internal control systems.You will conduct independent audits to assess controls and identify areas for improvement.Key ResponsibilitiesAssess operational efficiencies, financial...