Internal Control Specialist

Job OverviewTrafigura is seeking a highly skilled Financial Control Specialist to join our team. In this role, you will be responsible for identifying process risks and evaluating the adequacy and effectiveness of internal controls and risk management processes.The ideal candidate will have 2-5 years of experience in internal audit or external audit, with...

**Job Title:** Control Panel SpecialistAbout Us:Ciel HR is a leading recruitment agency providing top talent to various industries.Job Description:We are looking for a skilled Control Panel Specialist to join our team. As a Control Panel Specialist, you will be responsible for designing, developing, and testing control panels for industrial...

Job SummaryWe are seeking an experienced Systems Engineer - Control System Specialist to join our team. The ideal candidate will have a strong background in Honeywell control systems and commissioning experience.

We are seeking a highly motivated Risk Management and Control Specialist to join our team at UPL. As an Industrial Trainee, you'll play a critical role in enhancing our internal controls and risk management practices, aligning with our company's vision of OpenAg.About UsUPL Limited is a pioneer in providing innovative and eco-friendly agricultural products,...

At TECNIMONT, we are seeking a highly skilled Control Systems Specialist to join our team. As an expert in industrial automation, you will be responsible for designing and implementing control systems for various industrial applications.Key Responsibilities:Design and develop detail specifications for instrumentation systems in industrial buildings.Prepare...

About the Job:We are looking for a talented Quality Control Specialist to join our team at Kotak Mahindra Bank Limited. As a Quality Control Specialist, you will play a key role in ensuring the quality of our processes and services.Responsibilities:Coordinate with various process teams, product teams and RPCsConduct trainings for RPCsPerform GL...

We are seeking a highly motivated Finance and Controls Specialist to join our Finance and Controls team in Mumbai. As a specialist, you will work closely with clients to understand and mitigate gaps in their processes, delivering value through effective project management and thought leadership.Key QualificationsChartered or certified accountancy...

The Internal Controls Analyst will play a key role in ensuring the effectiveness of our internal controls and ensuring that they align with regulatory requirements.Primary ResponsibilitiesDesign and implement effective internal controls to mitigate compliance risks.Conduct regular reviews and evaluations of internal controls to ensure their...

Job SummaryWe are seeking a highly skilled Control Specialist to join our team at Kotak Mahindra Bank Limited.Key ResponsibilitiesThe ideal candidate will be responsible for:Awareness and ToolsMaintaining awareness of Operational Risk Management and its corresponding tools such as Risk and Control Self-Assessment (RCSA), Loss Database, etc.Back Testing and...

Communication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers on group processes and local regulatory compliances. Actively engage with internal and external auditors. ...

Key ResponsibilitiesAs a Financial Control Specialist, you'll have the opportunity to:Manage accounting processes in line with company policiesDevelop and implement controls to mitigate business risksLead a small team responsible for finance operations, transaction processing, and month-end close reportingYou'll work on meaningful projects, driving progress...

Job SummaryLarsen & Toubro Limited is seeking an experienced Portfolio Control Specialist to join our team. The successful candidate will be responsible for managing and controlling project schedules, costs, and document flow.Key ResponsibilitiesThe key responsibilities of this role include:Managing and controlling integrated project schedules, plan costs,...

About the Role:The Termite Control Specialist will support branches in our termite control business, handling technical and commercial aspects. This includes quote submissions and assistance with TSPR quotes for civil contractors.Conduct trials for new termite control chemicals and equipmentAddress escalated termite complaintsImplement the Termite Baiting...

**Overview:**We are a rapidly growing company dedicated to changing the way people think about oral care and sustainability. As an Inventory Control Specialist, you will play a critical role in ensuring that our inventory levels align with production and sales demands.**Responsibilities:*Oversee and manage the inventory of raw materials, packaging...

Company OverviewSAN AUTOMATION AND CONTROL PVT LTD is a leading provider of innovative control solutions for various industries.

Job OverviewPiramal Enterprises is seeking an experienced Quality Control Specialist to ensure quality control testing of raw materials, intermediates, finished products, and stability samples as per regulatory and company standards.This role involves performing routine and non-routine analysis of raw materials, in-process, finished products, and stability...

About the Role:  We are seeking an experienced Internal Auditor to join our team at YES BANK. As a key member of our internal audit function, you will be responsible for conducting thorough audits of various business units, focusing on Product / Operations / Control function audits. This role requires expertise in at least two Product / Operations /...

Key ResponsibilitiesManage and build relationships with key regulators across the APAC regionAct as a Co-Chair of NAPA and be a key delegate to the product review and NAPA CommitteesCollaborate with various stakeholders across the bank and business units to improve overall control effectivenessIdentify and investigate potential weaknesses and issues within...

Job OverviewIDFC FIRST Bank seeks an experienced Internal Audit Executive to join their team. The successful candidate will play a key role in supporting internal audits, working closely with the Audit Manager to ensure that all aspects of the audit process are completed efficiently and effectively.Main ResponsibilitiesSupport the Audit Manager in planning...

ResponsibilitiesAssist the Portfolio Head of Audit in establishing audit scope areas on a risk-based approach.Prepare audit announcement memos before review by the Global Director of Internal Audit.Conduct remote and onsite fieldwork, which could be at any portfolio location.Perform and document audit testing in adherence with audit methodology.Update...