Senior Internal Controls Specialist

4 weeks ago


Noida, Uttar Pradesh, India Jubilant Pharmova Limited Full time
Job Summary

Jubilant Pharmova Limited is seeking a highly skilled Senior Internal Controls Specialist to join our team. The ideal candidate will have a strong background in internal audit and internal controls, with experience in risk management and compliance.

Key Responsibilities
  • Assist in the development and implementation of internal controls and risk management strategies.
  • Conduct audits and assessments to identify areas for improvement and provide recommendations for remediation.
  • Collaborate with process owners and control operators to ensure effective implementation of internal controls.
  • Stay up-to-date with evolving regulatory changes and market events affecting the business.

Requirements
  • Bachelor's degree in Accounting or related field from an accredited college/university.
  • 7+ years of relevant experience in internal audit and internal controls.
  • Ability to work directly with Process owners and control operators at all levels.
  • Excellent knowledge of data analysis and data management tools.
  • Strong critical thinking and analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.

Preferred Qualifications
  • CA, CPA, CFE, CISA, CIA or working towards a relevant certification.
  • Minimum of five years of public accounting experience.

  • Senior Executive

    2 weeks ago


    Noida, Uttar Pradesh, India exl Full time

    Job OverviewWe are seeking a highly skilled Senior Executive - Financial Controls Specialist to join our team at EXL. The successful candidate will be responsible for evaluating the operating and design effectiveness of internal financial controls of clients.The role involves:Key ResponsibilitiesEvaluation of supporting evidence and making judgments on its...


  • Noida, Uttar Pradesh, India exl Full time

    Job SummaryExcellence in credit control is crucial to the success of our company, and we are seeking a Senior Credit Control Specialist to lead our efforts. The ideal candidate will have a strong background in accounting and a proven track record of developing and implementing effective credit control policies and procedures.Key Responsibilities:Develop and...


  • Noida, Uttar Pradesh, India Elements HR Services Pvt Ltd Full time

    Job Title: Operational Risk Control SpecialistWe are seeking a highly motivated and experienced Operational Risk Control Specialist to join our team at Elements HR Services Pvt Ltd in Noida.About the Role:The successful candidate will be responsible for collaborating with various stakeholders across the bank and business units to improve overall control...


  • Noida, Uttar Pradesh, India exl Full time

    Job SummaryThe Senior Financial Reporting Specialist will be responsible for overseeing the preparation and filing of quarterly and annual 10-Q/K reports for the company, ensuring accuracy, compliance, and timely submission in accordance with regulatory requirements.Key Responsibilities:Preparation and Review: Lead the preparation of the 10-Q/K filings,...

  • Senior Specialist

    1 month ago


    Noida, Uttar Pradesh, India PharmaLex Full time

    Your RolePharmaLex is seeking a highly skilled and experienced Senior Specialist to join our team. As a key member of our Pharmacovigilance business area, you will be responsible for providing direct consulting and support for our Oracle Argus Hosted service.Key ResponsibilitiesProvide expert consulting and support on client-facing and internal projects...


  • Noida, Uttar Pradesh, India exl Full time

    Job Title: IT Risk and Controls SpecialistJob Description:Technical:4 to 10 years of working experience and strong understanding of IT risks, processes and controls, Infrastructure security, SAP Security, and ITGC audit.Evaluate IT risks from SOX perspective.Perform design and operating effectiveness test of ITGCs as well as application controls.Evaluate...


  • Noida, Uttar Pradesh, India Pearson Full time

    About Pearson Financial Services (PFS)PFS is Pearson's centre of excellence for all FP&A and financial control activity. We partner with the business, Finance business partners and group reporting to provide outstanding financial support and service.The PFS Financial Reporting & Control team is responsible for the UK, North America and APAC month-end close...


  • Noida, Uttar Pradesh, India Gaming Laboratories International Full time

    Job OverviewGaming Laboratories International is seeking an entry-level Document Control Specialist to join our Quality Assurance team based out of our Noida, India location.About UsWe are the global leader in the testing and certification of gaming devices and systems. We pride ourselves on our stability and world-class customer service delivery to...


  • Noida, Uttar Pradesh, India 2coms Full time

    Job Role: Senior Insurance Process SpecialistJob Expectations:* Analyze and process transactions accurately and on time.* Document all transactions completed in a day.* Communicate with internal and external customers to resolve issues, questions, and concerns swiftly.Required Skills:* Minimum qualification: Graduate in any discipline.* 2 to 5 years of work...


  • Noida, Uttar Pradesh, India ScaleupAlly Full time

    Job DescriptionWe are seeking a highly skilled Senior Financial Operations Specialist to join our team at ScaleupAlly. This is an excellent opportunity for an experienced accounting and finance professional to leverage their expertise in financial management and operations to drive business growth.About the RoleThe successful candidate will be responsible...


  • Noida, Uttar Pradesh, India Clarivate Full time

    Clarivate is seeking a Senior Order Management Specialist to join its Billing team in Noida.About the Role:Proactively perform a variety of Billing/E-Billing activities and supporting administrative and organizational activities to assist the team in providing a superior client experience.Ensure all documentation is dealt with effectively, checked for...


  • Noida, Uttar Pradesh, India NTT DATA Services Full time

    Job Title: Senior Desktop Engineering SpecialistReq ID: 301078We are seeking a Senior Desktop Engineering Specialist to join our team at NTT DATA Services. This role is responsible for supporting EPM Desktop Engineering SCCM/Intune operations.The ideal candidate will have 5+ years of relevant experience or equivalent combination of education and work...


  • Noida, Uttar Pradesh, India Steadfast Medishield Full time

    Job OverviewWe are seeking a seasoned Senior IT Infrastructure Specialist to join our team at Steadfast Medishield in Noida, India. As an IT Manager with a focus on supporting macOS and iOS, you will play a pivotal role in shaping our IT infrastructure and ensuring seamless operations.About the RoleYou will be responsible for integrating macOS and optionally...


  • Noida, Uttar Pradesh, India Global Talent Full time

    Job SummaryGlobal Talent is seeking a skilled Cost Control Specialist to join our team. In this role, you will be responsible for developing and implementing requirements for cost recording, reporting, and analysing data and providing variance reports. Key responsibilities include preparing cost data for projects, proposals, and contract negotiations, and...


  • Noida, Uttar Pradesh, India R1 RCM Full time

    Role Summary:We are seeking a highly skilled Senior Technical Specialist to join our team at R1 RCM. As a Senior Technical Specialist, you will be responsible for managing access and identity management operations within our organization. You will work closely with our IT team to ensure seamless access to our applications and systems.Key...


  • Noida, Uttar Pradesh, India Clearwater Analytics Full time

    Job Title:Senior Reconciliation SpecialistAbout Us:Clearwater Analytics is a leading provider of financial and investment data solutions. Our innovative platform helps clients make informed decisions with accurate, real-time data.Salary:$120,000 - $180,000 per yearJob Description:We are seeking an experienced Senior Reconciliation Specialist to join our...


  • Noida, Uttar Pradesh, India Product and Technology Full time

    Job Title: Senior Finance SpecialistAt Product and Technology, we are seeking an experienced Senior Finance Specialist to join our team. As a key member of our finance team, you will play a critical role in maintaining accurate financial records and ensuring seamless financial operations.Key Responsibilities: Manage and process financial transactions,...


  • Noida, Uttar Pradesh, India HCLTech Full time

    Job DescriptionJob Title: Senior Contract SpecialistJob Summary: We are seeking an experienced Senior Contract Specialist to join our team at HCLTech. The ideal candidate will have a strong background in contract negotiation, procurement, and contract management.Main Responsibilities:Draft, negotiate, and finalize corporate procurement contracts for...


  • Noida, Uttar Pradesh, India INTINERI INFOSOL PRIVATE LIMITED Full time

    Job Summary:We are seeking a highly skilled International Collections Specialist to join our team at INTINERI INFOSOL PRIVATE LIMITED. As an International Collections Specialist, you will be responsible for performing outbound and inbound calls to ensure timely collection of payments, negotiating payment schedules, and resolving any account issues.Key...


  • Noida, Uttar Pradesh, India EPIC Investment Partners Full time

    About Our TeamWe are seeking a highly skilled Senior Financial Controller to join our Capital Division at EPIC Investment Partners.As a key member of our finance team, you will play a critical role in driving financial performance, ensuring regulatory compliance, and providing strategic insights to support our business growth.Financial Control and...