
Internal Control Specialist
2 weeks ago
We are seeking an Internal Auditor to join our team at Care Insurance. As an Internal Auditor, you will be responsible for performing audits as per the annual audit plan within specified deadlines.
Key Responsibilities:- Audit Planning and Execution: Identify and evaluate risks, testing internal controls to ensure their effectiveness.
- Risk Assessment and Mitigation: Create a risk control matrix to conduct internal audits, ensuring thoroughness and accuracy.
- Collaboration and Communication: Collaborate with various stakeholders to gather data required for the internal audit process.
- Financial Analysis and Reporting: Analyze financial data, policy records, and relevant information to detect irregularities or anomalies.
- Compliance and Governance: Evaluate compliance with insurance industry regulations and standards.
- Audit Findings and Recommendations: Prepare detailed audit workpapers, findings, and reports, providing clear insights into audit results.
- Continuous Improvement: Discuss internal control failures with management, identifying areas for improvement.
- Operational Efficiency: Offer recommendations for enhancing operational efficiency and internal control procedures.
- Progress Tracking: Develop quarterly dashboards for the Audit Committee, highlighting key audit findings and progress.
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Internal Control Specialist
2 weeks ago
Gurgaon, Haryana, India FORVIA HELLA Full timeJob ResponsibilitiesWe are seeking an experienced Internal Accounting Specialist to design, implement, and monitor internal control frameworks that safeguard company assets and ensure financial integrity.
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Controller of Financial Operations
1 day ago
Gurgaon, Haryana, India Gunnebo Entrance Control Full timeWhy Join UsWe believe that building long-term relationships and integrity are keys to success. Our performance is driven by a forward-thinking attitude, passionate teamwork, and a strong will to continuously learn.We offer challenging positions and comprehensive learning and development opportunities in a dynamic, international, and diverse working...
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Internal Control Specialist
4 days ago
Gurgaon, Haryana, India Luminar Technologies Full timeJob OverviewWe are seeking a highly skilled and motivated Sr. Analyst- Internal Audit to join our team at Luminar Technologies, Inc. As an internal auditor, you will play a critical role in promoting business integrity and robust internal control structures within the organization.Key ResponsibilitiesYour key responsibilities will include:Assisting in SOX...
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Internal Controls Specialist
2 weeks ago
Gurgaon, Haryana, India Fidelity International Full time**Job Description**The role of the Internal Audit Manager involves executing audit assignments as part of a global team. This includes verifying that business processes are adequately controlled and risks are mitigated. The successful candidate will work under the guidance of an Audit Lead to plan and execute audit assignments, produce high-quality audit...
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Credit Control Specialist
1 day ago
Gurgaon, Haryana, India Eptura Full timeJob DescriptionWe are seeking a skilled Credit Control Specialist to join our team at Eptura. The successful candidate will be responsible for partnering with clients and internal departments to resolve queries, maintain accurate records, and provide ad-hoc reporting as required.Key Responsibilities:Partner with clients and internal departments to resolve...
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Senior Cost Controls Specialist
1 day ago
Gurgaon, Haryana, India McDermott International Full timeCompany Overview People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...
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Internal Controls Specialist
4 days ago
Gurgaon, Haryana, India Protiviti Consulting Private Limited Full timeConduct thorough risk assessments and develop recommendations for improving internal controls;Collaborate with clients to design and implement effective risk management strategies;Analyze business processes and identify areas for improvement;This is a challenging and rewarding opportunity to make a real impact on our clients' businesses. If you have a...
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Financial Control Specialist
2 days ago
Gurgaon, Haryana, India Pepsico Full timeAbout the RoleWe are seeking a highly skilled Financial Control Specialist to join our team at Pepsico. The successful candidate will be responsible for providing support for overall Controls and Policies across PAN India for Traditional Trade (TT) & Organised trade (OT) Commercial.Responsibilities:Drive overall controls for A&M Foods ControlsStrengthen the...
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Risk Control Specialist
4 days ago
Gurgaon, Haryana, India Ernst and young LLP Full timeThe opportunity to transform and sustain business performance is a key aspect of this client-facing role in a rapidly growing practice. As a Risk Control Specialist, you will build relationships with key stakeholders, including management executives for globally recognized brands. This role offers a unique chance to gain a deeper understanding of complex...
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Instrumentation and Control Specialist
7 days ago
Gurgaon, Haryana, India Siemens Technology Full timeSiemens Technology is seeking an experienced Instrumentation and Control Specialist to join our team. As an I&C Specialist, you will be responsible for ensuring the safe and efficient operation of our DCS Systems. This will involve installing, upgrading, and updating these systems, as well as providing technical support to customers. You will also have the...
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Controller Support Specialist
6 days ago
Gurgaon, Haryana, India Toluna Full timeToluna is a global leader in market research solutions, helping brands and agencies make informed decisions through data-driven insights. Our mission is to empower businesses to reach their full potential by providing unparalleled research capabilities.As a Controller Support Specialist, you will join a team of experts dedicated to delivering exceptional...
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Operational Controls Specialist
4 days ago
Gurgaon, Haryana, India NatWest Group Full timeWe are seeking an Operational Controls Specialist to join our team at NatWest Group. As an Operational Controls Specialist, you will play a critical role in ensuring the effective implementation of our risk management framework and identifying opportunities for improvement.About the RoleYou will be responsible for executing control testing for respective...
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Internal Control Director
6 days ago
Gurgaon, Haryana, India CARS24 Full timeAbout UsCars24 is a pioneering company in the car ownership experience, committed to empowering customers through innovative solutions. We believe in creating a seamless and stress-free experience, leveraging technology, data science, and customer insights to transform every step of the car ownership journey.ResponsibilitiesAs Internal Audit Co-Lead, you...
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Financial Management Specialist
5 days ago
Gurgaon, Haryana, India Gunnebo Entrance Control Full timeAbout the Company">Gunnebo Entrance Control is a global leader in security, offering innovative products and services to protect and control the flow of people. We specialize in access control solutions, enabling customers increased efficiency, safety, and end-user experience.We operate worldwide through our 3,400 employees, 25 country locations, and 10...
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Cost Controls Specialist
1 day ago
Gurgaon, Haryana, India McDermott International Full timeCompany Overview People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...
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Process Control Specialist
6 days ago
Gurgaon, Haryana, India Intech Organics Limited Full timeAbout the Role:The Process Control Specialist will be responsible for ensuring that our instrumentation and process control systems are functioning optimally. This includes developing and implementing strategies to improve efficiency and reducing downtime.Key Responsibilities:Design and implement automation solutions to improve process controlAnalyze data to...
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Stock Control Specialist
2 days ago
Gurgaon, Haryana, India CITYFURNISH Full timeJob Overview: We are looking for a skilled Stock Control Specialist to join our team at CITYFURNISH. In this role, you will be responsible for managing the day-to-day inventory operations, ensuring stock accuracy, and minimizing losses. If you are a detail-oriented and proactive individual with excellent organizational skills, we encourage you to...
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Cost Control Specialist
4 days ago
Gurgaon, Haryana, India Jones Lang LaSalle Full timeAbout the Role:This is an exciting opportunity to join our team as a Cost Control Specialist. As a key member of our project delivery team, you will be responsible for ensuring that cost control systems and procedures are implemented and maintained to track budgets, commitments, expenditures, and forecasts. You will work closely with the project manager and...
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Gurgaon, Haryana, India NIIT Full timePosition OverviewThe Financial Accounting and Controlling (FICO) Specialist will be responsible for implementing and configuring SAP FICO modules, developing functional specifications, and providing expert advice on business requirements definition and development. The ideal candidate will have hands-on experience in SAP FICO implementation and...
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Stock Control Specialist
4 days ago
Gurgaon, Haryana, India CITYFURNISH Full timeJob Summary:We are looking for a highly skilled Stock Control Specialist to join our team at Cityfurnish. As a Stock Control Specialist, you will be responsible for maintaining the accuracy and efficiency of our inventory operations.Key Responsibilities:Inventory Management: Maintain accurate records of all inventory, including inbound, outbound, returns,...