Internal Control Specialist

Job Title: Internal Control SpecialistThe role of the Internal Control Specialist is to perform control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting are designed and operating effectively.Main Responsibilities:Perform control testing to evaluate risk and test internal...

**Job Overview:**Vigilance and internal audit is a critical function that ensures the effectiveness of our operations, financial reliability, and compliance with all applicable directives and regulations.As an Audit Executive, you will be responsible for recording, reviewing, and interpreting data to determine the effectiveness of our operations. Your...

Gain Insight into Risk Management and Internal Controls as an Industrial TraineeKey Responsibilities:Plan and execute internal audits across business functions.Participate in operational audits and compliance reviews.Assist in walkthroughs and testing of controls as part of Internal Controls over Financial Reporting (ICFR).Identify control gaps and develop...

Key Responsibilities of a Financial ProfessionalThe role of a Finance and Audit Specialist is a critical leadership position responsible for overseeing the overall financial management, reporting, and control functions of an international organization. This position requires a highly skilled finance professional with experience in establishing robust...

Job DescriptionWe are seeking experienced professionals to join our risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with regulatory and industry best practices.Key Responsibilities:Perform design and...

Freelance Access Control SpecialistJob Summary:We are seeking a highly skilled Freelance Engineer with expertise in authorization platforms, data governance, and fine-grained access control. The role involves designing and implementing policies that safeguard sensitive business and customer data across multiple platforms.Main Responsibilities:Design,...

Job Title: Internal Control SpecialistWe are seeking a skilled and experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to stakeholders, and implementing control processes and corrective actions.The ideal...

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes.The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and...

Lead Finance and Controlling SpecialistAs a key member of the IT SAP Global Center of Excellence, you will play a crucial role in delivering high-quality SAP solutions for Finance and Controlling.Responsibilities:Develop and enhance SAP solutions for finance processes, leading the creation of new SAP landscapes and implementation of SAP by replacing existing...

The primary responsibility of this role is to spearhead the organization's internal audit strategy, ensuring seamless compliance with regulatory requirements, while also evaluating risk management practices and strengthening internal controls. This position demands a strong technical expertise, exceptional leadership skills, and the ability to collaborate...