Internal Controls Assurance Specialist
6 days ago
JD Sports is seeking a highly skilled Senior Manager to join our Internal Controls team.
This is an exciting opportunity to develop and implement an assurance strategy that will drive business growth and improvement.
The successful candidate will be responsible for planning, managing, and executing testing in line with our assurance strategy and will have the opportunity to work closely with senior management to identify and address thematic issues.
Key Responsibilities- Develop and Refresh Assurance Strategy: Develop and annually refresh the Group's assurance strategy over financial controls, with a view to expanding the strategy to include material controls.
- Plan and Execute Testing: Plan, manage and execute testing in line with the assurance strategy.
- Manage Resources: Manage day-to-day and review the work of two resources, one based in the UK and one in North America.
- Methodology Development: Develop the Group's methodology for testing internal controls.
- Workpaper Preparation: Prepare workpapers in line with department methodology.
- Deficiency Tracking: Track and report deficiencies to Process and Control owners.
- Thematic Issue Identification: Identify thematic issues and support communication and reporting of issues to senior and executive management.
- Recommendations: Make recommendations to support the remediation of deficient controls.
- Financial Statement Analysis: Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report.
We are looking for a highly skilled and experienced professional who possesses:
- Accounting Qualification: ACA/ACCA or equivalent.
- Audit Experience: Minimum 7 years post-qualification experience in audit, preferably with a focus on controls testing.
- Internal Controls Knowledge: An effective understanding of internal controls over financial reporting and controls testing.
- Communication Skills: Strong communication and interpersonal skills, with the ability to develop trusting and credible relationships at all levels of the business.
- Technical Skills: Strong Excel skills and an understanding of IT systems and operations.
-
Internal Controls Specialist
5 days ago
Mumbai, Maharashtra, India JD Full timeInternal Controls Specialist Opportunity JD Sports has an exciting opportunity for an experienced Internal Controls Specialist to join their Internal Controls team. As an Internal Controls Specialist, you will be responsible for designing testing procedures to evaluate the design, implementation, and operation of internal controls.Key...
-
Quality Assurance Specialist
1 week ago
Mumbai, Maharashtra, India Johnson Controls Full timeKey Responsibilities: As a Quality Assurance Specialist at Johnson Controls, you will be responsible for supporting the Project delivery function and Organization in terms of driving overall Quality Management Process. Main Accountabilities: Maintaining Quality Process as per JCI and Standards. Maximizing profitability of the organization. ...
-
Quality Assurance Specialist
6 days ago
Navi Mumbai, Maharashtra, India Chain IQ Full timeJob Summary:The Quality Assurance Specialist will provide critical support to the Head of Quality Assurance Team and direct manager to ensure optimal use of reporting, analysis, and internal control systems amongst staff in Chain IQ locations.Main Responsibilities:• Provide timely and effective support to the Head of Quality Assurance Team and direct...
-
Quality Assurance Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India Chain IQ Full timeJob Summary:We are seeking a highly skilled Quality Assurance Specialist to join our team at Chain IQ. The successful candidate will be responsible for ensuring the optimal use of reporting, analysis, and internal control systems by staff in Chain IQ locations.Key Responsibilities:Provide support to the Head of Quality Assurance Team and/or direct manager to...
-
Quality Assurance Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India Chain IQ Full timeKey Responsibilities:As a Quality Assurance Specialist at Chain IQ, you will provide critical support to the Head of Quality Assurance Team and direct manager to ensure staff in Chain IQ locations make optimal use of reporting, analysis, and internal control systems. Your key responsibilities will include:Ensuring the provision of services on request and...
-
Quality Assurance Specialist
2 weeks ago
Navi Mumbai, Maharashtra, India Chain IQ Full timeKey Responsibilities:As a Quality Assurance Specialist at Chain IQ, you will provide critical support to the Head of Quality Assurance Team and direct manager to ensure staff in Chain IQ locations make optimal use of reporting, analysis, and internal control systems.Key Performance Indicators:Ensure the provision of services on request and support for...
-
Internal Control Specialist
3 weeks ago
Mumbai, Maharashtra, India Auditic Full timeKey Responsibilities:As an Internal Control Specialist at Auditic, you will conduct investigations using cost-effective, legally and ethically accepted methods. You will gather facts through statements and interviews from employees, customers, vendors, and other relevant witnesses and suspects. Your role will involve obtaining and analyzing electronic,...
-
Quality Assurance Specialist
1 week ago
Mumbai, Maharashtra, India Larsen & Toubro Full timeQuality Assurance and Control ResponsibilitiesWe are seeking a highly skilled Quality Assurance and Control Specialist to join our team at Larsen & Toubro. The successful candidate will be responsible for ensuring the quality of procurement, vendor inspection, yard coordination, and client-internal audits. This role involves reviewing inspection reports,...
-
Quality Assurance Specialist
4 weeks ago
Navi Mumbai, Maharashtra, India Chain IQ Full timeJob Summary:We are seeking a highly skilled Quality Assurance Specialist to join our team at Chain IQ. The successful candidate will be responsible for providing support to the Head of Quality Assurance Team and/or direct manager in ensuring that staff in Chain IQ locations make optimal use of reporting, analysis, and internal control systems.Key...
-
Business Process Assurance Specialist
6 days ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Role: Business Process Assurance SpecialistAbout the Role:We are seeking a highly skilled Business Process Assurance Specialist to join our team at Mahindra Rise. The successful candidate will be responsible for conducting process reviews to identify gaps and vulnerabilities, and implementing recommendations to mitigate risks and improve operational...
-
Compliance Assurance Specialist
6 days ago
Mumbai, Maharashtra, India 9478 Deutsche India Private Limited Full timeDescriptionAt Deutsche Bank, we are seeking a skilled Compliance Assurance Specialist to join our team in Singapore. Our Controls Testing & Assurance department is responsible for providing assurance testing on the design and operating effectiveness of our businesses' control environment and adherence to applicable regulations and our policies.The Compliance...
-
Quality Assurance Manager
3 weeks ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob Summary:We are seeking a highly skilled Quality Assurance Manager to join our team at Johnson Controls. The successful candidate will be responsible for driving overall Quality Management Process and maintaining Quality Process as per JCI & Standards.Main Responsibilities:Maintain Quality Process as per JCI & Standards.Maximize the profitability of the...
-
Quality Assurance Specialist
2 weeks ago
Navi Mumbai, Maharashtra, India Hunarstreet Technologies Full timeJob Title: Quality Assurance SpecialistLocation: RemoteWe are seeking a highly skilled Quality Assurance Specialist to join our team at Hunarstreet Technologies. As a Quality Assurance Specialist, you will play a crucial role in overseeing quality control, conducting analytical assessments, and managing quality assurance processes.Key...
-
Quality Assurance Specialist
7 days ago
Mumbai, Maharashtra, India OrbiTouch HR (orbiTouch outsourcing pvt ltd) Full timeJob Title: Quality Assurance SpecialistAbout the Role: We are seeking a skilled Quality Assurance Specialist to join our team at OrbiTouch HR (orbiTouch outsourcing pvt ltd). As a Quality Assurance Specialist, you will be responsible for ensuring the quality of our products and services.Key Responsibilities:Develop and implement quality control systems to...
-
Quality Assurance Specialist
1 week ago
Navi Mumbai, Maharashtra, India Hunarstreet Technologies Full time**Job Title:** Quality Assurance Specialist**Job Summary:** Hunarstreet Technologies is seeking a highly skilled Quality Assurance Specialist to oversee quality control, conduct analytical assessments, and manage quality assurance processes.**Key Responsibilities:**Conduct audits and super audits for the team.Provide timely feedback to the production...
-
Quality Assurance Manager
2 weeks ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob Summary:Johnson Controls seeks a Quality Assurance Manager to drive overall Quality Management Process and maintain Quality Process as per JCI & Standards.Main Responsibilities:Responsible for maintaining Quality Process as per JCI & Standards.Maximize the profitability of the organization.Understand customer needs and requirements to develop effective...
-
Quality Assurance Specialist
6 days ago
Mumbai, Maharashtra, India NIRMAL Full timeJob Summary: As a Quality Assurance Specialist at NIRMAL, you will be responsible for deriving specifications of Quality Control and knowledge of various QC tests for obtaining certifications. You will prepare mix designs and ensure quality awareness, submitting reports to the management. Additionally, you will maintain all quality assurance/check formats. ...
-
Quality Assurance Manager
3 weeks ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob Summary:We are seeking a highly skilled Quality Assurance Manager to join our team at Johnson Controls. The successful candidate will be responsible for driving overall Quality Management Process, maintaining quality processes as per JCI & Standards, and maximizing the profitability of the organization.Main Responsibilities:Maintain Quality Process as...
-
Quality Control Specialist
1 week ago
Mumbai, Maharashtra, India NIRMAL Full timeJob Summary: We are seeking a Quality Control Specialist to derive specifications of Quality Control & knowledge of various QC tests for obtaining certifications. The ideal candidate will have 15 years of experience in preparing mix designs & ensuring quality awareness and submitting reports to the management. The role also involves maintaining all the...
-
Internal Control Specialist
2 weeks ago
Mumbai, Maharashtra, India Auditic Full timeAuditic is seeking an experienced Internal Control Specialist to join our team.Main Responsibilities:Conducts thorough investigations using cost-effective, legally and ethically accepted methods to gather facts and evidence.Interviews employees, customers, vendors and other relevant witnesses and suspects to obtain statements and relevant...