Internal Control Professional

Internal Auditor RoleUnlock your potential and take on a challenging career path as an Internal Auditor. In this role, you will play a critical part in ensuring the financial health and stability of an organization.Prepare and review audit reports to ensure accuracy and compliance with internal controls and regulations.Conduct thorough financial audits to...

About this roleAs an Internal Audit Professional, you will play a key part in ensuring our business is running efficiently and effectively.We are looking for someone with extensive experience of internal or external audit and risk & controls work, who has a solid understanding of internal control concepts and can evaluate and determine the adequacy of...

Internal Control Specialist Job DescriptionConduct independent reviews of internal controls to ensure timely reporting and effective implementation. Ensure adherence to US GAAP, Indian Accounting Standards, and company policies.Key responsibilities include:Conducting independent on-site internal control reviewsEnsuring appropriate and timely implementation...

Job Title: Senior Internal AuditorWe are seeking an experienced Senior Internal Auditor to join our team.Job OverviewA leading educational and writing support service platform is looking for a skilled Senior Internal Auditor to conduct comprehensive financial audits, prepare detailed audit reports, and analyze financial data.Key ResponsibilitiesEvaluate...

Find a challenging role as an IT General Controls Expert where you will apply your knowledge and expertise to design, test, and enhance IT controls in line with regulatory and industry best practices.Key Responsibilities:Design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC...

Job Title: Senior Audit ManagerThe Senior Audit Manager will lead the internal audit strategy, ensuring compliance with regulatory requirements and evaluating risk management practices. This role requires strong technical expertise, leadership skills, and the ability to partner with senior management.Audit Planning & ExecutionDevelop an annual audit plan...

Job Overview:We are seeking a highly skilled financial professional to manage credit control, perform debt collection, and maintain regular communication with clients.Key Responsibilities:Analyze financial data to create reports and ensure effective collection strategies are in place.Collaborate with the finance team to address any discrepancies and improve...

Job OverviewWe seek a diligent Internal Control Specialist to manage internal finance control and formulate IFC documents, ensuring regulatory compliance."],

Internal Audit Roles:Job DescriptionWe are seeking a skilled Internal Auditor to play a key role in improving the functioning of our audit team.Conduct thorough and timely audits that reflect the highest professional standards and comply with IIA and ICAI guidelines.Lead or participate in exit meetings with Unit/HO Management to ensure smooth audit...

Quality Assurance RoleOur Refinery Shutdown Project requires a skilled professional in Welding QC for Column Internals in Oil & Gas projects.The ideal candidate will have a degree or diploma in Mechanical Engineering and at least 5 years of experience.Key responsibilities include reviewing WPS/PQR documents, supporting inspection activities, and ensuring...