Internal Controls Expert

Internal Control Manager – Job OverviewJob ResponsibilitiesConduct independent reviews of internal controls and implement corrective actions to ensure timely completion.Facilitate mandatory reporting requirements, adhering to US GAAP and Indian Accounting Standards.Lead on-site internal control reviews and implement control processes.Identify opportunities...

As a seasoned professional, you will lead and execute the organization's internal audit strategy ensuring compliance with regulatory requirements.Job ResponsibilitiesAudit Planning: Develop and implement an annual audit plan aligned with business objectives and risk priorities.Audit Execution: Lead audits across financial operational compliance and IT...

Job Title: Language Expert for International ToursAbout the RoleWe are seeking a highly motivated and detail-oriented Language Expert to join our team. As a Language Expert, you will be responsible for translating and interpreting documents, emails, and conversations in Portuguese and English.About the PositionThis is an entry-level position that offers...

Internal Assurance SpecialistThis position plays a pivotal role in the organization by providing internal services across various departments.Main Responsibilities:Lead initiatives to identify and implement process improvements for commission, CLM, and expense assurance processes.Oversee the operation of controls, monthly KPI-driven reconciliations, and ad...

Job Title: IT Control Testing SpecialistWe are seeking a highly skilled IT Control Testing Specialist to join our team. As an IT Control Testing Specialist, you will play a vital role in ensuring the effectiveness of IT controls.Key Responsibilities:• Serve as the primary point of contact for clients regarding OT SOC services.• Conduct regular meetings...

Internal Audit RoleWe are seeking a detail-oriented and skilled professional to join our Internal Financial Control / Audit team as an Assistant Manager/Deputy Manager.Coordinate with internal and external stakeholders for various audits, including Internal Audit, Cost Audit, Statutory Audit, and Internal Financial Control (IFC) testing.Provide process...

**Audit and Control Specialist Role**">We are seeking a highly skilled and motivated professional to join our audit and control team as an Assistant Manager / Deputy Manager. The selected candidate will play a key role in coordinating with internal and external stakeholders for timely audit closures, conducting control testing, reviewing processes, and...

Internal Auditor - Governance and Risk ExpertThis is a seasoned internal auditor role where you will lead risk-based audits across various areas, strengthening governance by documenting and implementing controls.You will own client outcomes, present to CXOs, and drive remediation. This requires excellent communication and negotiation skills to ensure...

Senior SAP Finance Control ProfessionalA seasoned finance control professional with over 10 years of experience in implementing SAP solutions, you will be responsible for leading sub-projects, managing meetings and workshops, and coordinating with other teams to deliver integrated solutions.Key Responsibilities:

Job RoleWe are seeking a highly skilled and experienced Chartered Accountant to fill the position of Assistant Manager/Deputy Manager.Key Responsibilities:Coordinate with various stakeholders for audits, including Internal Audit, Cost Audit, Statutory Audit, and testing of Internal Financial Control (IFC).Provide guidance on internal policies and recommend...