Internal Control Specialist

Internal Controls Specialist\We are seeking an Internal Controls Specialist to design, implement and monitor internal control systems to ensure compliance and mitigate risk.\This role involves conducting audits, reviewing financial reports, and ensuring alignment with company policies and regulations.\The ideal candidate will have a strong grasp of...

Job Title: Senior Internal Controls SpecialistAbout the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.Responsibilities:Assess the suitability of current internal controls and make...

Job Title: Assistant Manager Internal ControlThis role focuses on evaluating and improving internal controls, mitigating risks, managing access rights, and driving process excellence.About the Role:Evaluate and improve internal controls to mitigate risks and ensure business excellence.Collaborate with cross-functional teams to implement controls and process...

The Internal Controls Consultant has the following responsibilities:Provides support to the Head of Internal Control to ensure that staff & make optimal use of reporting, analysis, and internal control systems.Ensures the provision of services on request and support for recurring projects.Acts as a point of escalation and solution of internal and external...

Job Summary:This role is responsible for testing and evaluating the effectiveness of internal controls, policies, procedures, and processes designed to meet regulatory requirements and/or internal standards.Extensive knowledge and understanding on Regulatory Compliance Guidelines & its application is a must to challenge existing practices to meet regulatory...

About us/Company overview: mCaffeine is India's 1st caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin & body biases. Redefining the age-old notions of beauty associated with colour, we never sell insecurities. We have vowed not to make fairness products....

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartment Finance & AccountsUnit Aditya Birla Renewables Ltd.Location MumbaiBusiness Renewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...

Document Control SpecialistMain Responsibilities:Promote seamless documentation processes for purchases, invoices, and shipment logistics.Establish effective communication with shipping companies to acquire necessary documents.Key Area of Operation:Documentation Management, Logistics Documentation, Import Export Processes, Supply Chain Management, Shipping...

Corporate Audit Leader\This role involves overseeing the audit lifecycle, ensuring compliance with regulatory requirements and supporting global initiatives. The leader will be responsible for managing all phases of audits, from planning to reporting, while maintaining strong relationships with stakeholders.\\Lead and participate in audit engagements across...

Internal Control Manager Job OpportunityWe are seeking a highly skilled Internal Control Manager to oversee our organization's internal control systems and risk management framework.