Internal Control Specialist

Job Title: Senior Internal Control SpecialistSummary:We are seeking a highly skilled Senior Internal Control Specialist to join our team. This is an exciting opportunity for an experienced professional to take on a leadership role in conducting internal control reviews, identifying process improvements, and implementing risk management strategies.Key...

Internal Audit Executive Job DescriptionJob Title: Internal Audit ExecutiveThe role of the Internal Audit Executive is to ensure the effectiveness and efficiency of our operations by conducting regular audits, reviewing data, and providing recommendations for improvement.Responsibilities:Conducting internal audits to identify areas for improvementReviewing...

Job Title: Freelance Access Control SpecialistAbout the RoleWe are seeking a highly skilled Freelance Access Control Specialist with expertise in authorization platforms, data governance, and fine-grained access control. The successful candidate will design and implement policies that safeguard sensitive business and customer data across multiple...

Job Title: IT Control Testing ProfessionalExperience:5+ Years of experience in IT audit, IT security or a similar role with a focus on IT control testing.About the RoleThis critical position ensures the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute and document comprehensive test plans to evaluate ITGCs and...

About the PositionWe are seeking experienced professionals with strong expertise in IT controls, Test of Design, and Test of Effectiveness to contribute to our risk management and compliance team.Key Responsibilities:Perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC...

As a seasoned professional, you will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.About the RoleThis is a full-time on-site position for an Internal Auditor. The successful candidate will have expertise in finance, strong analytical skills for assessing...

Job Title: Internal Audit SpecialistThis is a dynamic on-site role as an Internal Audit Specialist at a top-tier firm in Gurugram, involving meticulous planning and execution of comprehensive audit processes.About the Role:The position requires professionals to conduct thorough financial audits, prepare detailed reports, and ensure compliance with regulatory...

About this Role:We are seeking an experienced SAP Finance Control Specialist to provide expert-level support and guidance on SAP Financial Accounting (FI) and Controlling (CO) modules.You will work closely with stakeholders to implement and enhance finance processes, ensuring timely and accurate communication and issue resolution.Functional support for SAP...

System Support SpecialistAs a System Support Specialist, you will play a critical role in providing second-level support for security systems and access control systems. You will troubleshoot issues, implement system enhancements, and improve system performance to meet operational security needs.Key Responsibilities:Provide technical support and...

Senior Financial SpecialistAbout the Role:We are seeking a seasoned Senior Financial Specialist to drive financial excellence in our organization.Financial Reporting and Analysis: Develop and analyze comprehensive financial statements, including balance sheets and profit and loss statements. Identify trends, variances, and areas for improvement through...