Senior Internal Controls Specialist

Job DescriptionThe Senior Manager - Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.This role requires strong technical expertise, leadership skills, and the ability to partner with senior...

Job DescriptionWe are seeking a highly skilled Internal Control Specialist to fill a key role in our organization. The ideal candidate will have a strong background in accounting, business management or a related field and a proven track record of implementing effective internal controls.Key Responsibilities:Perform control testing as part of the Control...

Job Title:Achieve Excellence in Internal Control ManagementAbout the Role:The ideal candidate will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to stakeholders and management, and implementing control processes and corrective actions.Key Responsibilities:Conduct thorough on-site internal control reviews...

Job Summary:The role of Senior Internal Auditor involves leading risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Develop a comprehensive annual audit plan; execute end-to-end audit engagements (planning → fieldwork → reporting).Establish and maintain robust controls and compliance measures (SOX-like...

Internal Control Specialist Job DescriptionWe are looking for an Internal Control Specialist to manage the complete internal finance control of the Financial and Accounting function.Key Responsibilities:Manage Finance Control: Oversee the internal finance control ensuring compliance with regulatory requirements and company policies.Formulate IFC Documents:...

We are seeking an experienced Senior Financial Planning and Control Specialist to join our organization.Job DescriptionThe ideal candidate will have a strong background in financial planning, analysis, and control with experience in SAP ECC and S/4HANA environments. They will be responsible for driving financial transformation in manufacturing enterprises by...

Job Title:Quality Assurance and Quality Control SpecialistJob Description:We are seeking a highly skilled Quality Assurance and Quality Control Specialist to join our team for a Refinery Shutdown Project in Palakkad, India. The successful candidate will be responsible for ensuring the quality of column internals in oil and gas projects.Responsibilities:*...

Lead Risk-Based AuditsThe Senior Internal Auditor position requires a professional to lead risk-based internal audits across various areas, including operational, financial, and compliance. This involves strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.Main...

Job Title: Senior Financial Operations SpecialistWe are seeking a detail-oriented and analytical individual to join our Finance team as a Senior Financial Operations Specialist. In this role, you will be responsible for preparing and reviewing financial statements, budgets, and forecasts. You will also assist in the development of internal controls and...

Job Title: Quality Assurance and Control Specialist We are seeking an experienced Quality Assurance and Control Specialist to join our team. The ideal candidate will have a strong background in quality control and assurance processes, with experience in conducting quality audits and inspections. You will be responsible for ensuring compliance with industry...