Internal Control Specialist

Internal 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...

Key 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,...

Auditic 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...

Job Role: Internal Controls Framework Implementation SpecialistAt Reliance Retail, we are seeking an Internal Controls Framework Implementation Specialist to join our team. The ideal candidate will have up to 3 years of experience in Internal & Statutory Audits / Risk Management / Corporate Audit functions of any large corporates or Big 4 audit firms. They...

Job Title: Internal Control OfficerAt Hermès, we are seeking a highly skilled Internal Control Officer to join our team. As an Internal Control Officer, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.Key Responsibilities:Develop and implement internal control procedures to ensure compliance with...

Job Title: Internal Control OfficerJob Summary:We are seeking a highly skilled Internal Control Officer to join our team at Hermès. The successful candidate will be responsible for ensuring the effective implementation of internal controls across the organization, identifying and mitigating risks, and maintaining compliance with regulatory requirements.Key...

Job Title: Financial Control SpecialistDBS Bank is seeking a highly skilled Financial Control Specialist to join our team. As a Financial Control Specialist, you will be responsible for ensuring the accuracy and integrity of financial data, identifying and mitigating financial risks, and implementing controls to prevent financial irregularities.Key...

Internal Control Officer Job DescriptionAt Hermès, we are seeking a highly skilled Internal Control Officer to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and ensuring compliance with regulatory requirements.Key Responsibilities:Develop and implement internal...

Key Responsibilities:Develop and implement effective internal control frameworks to ensure compliance with regulatory requirements and company policies.Collaborate with operational teams to design and implement new procedures and processes to improve efficiency and effectiveness.Provide training and support to employees on internal control processes and...

About the Role:This is an exciting opportunity to join the Internal Controls Team at Trafigura Global Services Private Limited, where you will play a critical role in assessing the design effectiveness of processes, identifying risks, and implementing controls to ensure the organization maintains a robust internal control environment.Key Responsibilities:-...

Key Responsibilities:Develop and implement effective internal control frameworks to ensure compliance with regulatory requirements and group procedures.Collaborate with operational teams to monitor and assess risks, identifying areas for improvement and implementing corrective actions.Conduct regular internal control reviews, testing, and analysis to ensure...

Job Title: Credit Control SpecialistDBS Bank is seeking a skilled Credit Control Specialist to join our team. As a Credit Control Specialist, you will be responsible for ensuring that credit limits are activated within agreed Service Level Agreements (SLAs).Key Responsibilities:Monitor and manage credit limits to ensure timely activationIdentify and...

Job Title: Export Control Specialist - IndiaWe are seeking a highly skilled Export Control Specialist to join our team at Innomotics India Private Limited. As an Export Control Specialist, you will be responsible for ensuring compliance with export control regulations and customs laws in India.Key Responsibilities:Develop and implement export control...

Job Opportunity at CA MonkWe are seeking an experienced Internal Audit Specialist to join our team in Mumbai. As an Internal Audit Specialist, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning and execution of internal audits to identify areas for...

ADSIPL - Maharashtra is seeking a highly organized and self-driven Inventory Control Specialist to aid with the inventory and fiscal processes related to our Data Center Operations in India. The ideal candidate will be responsible for managing Data Center public and confidential documentation and communication. They will align with financial and inventory...

Key Responsibilities:Fundamental Monitoring Plan (FMP) Performance: Ensure timely completion of FMPs and maintain accurate documentation.Test Planning and Execution: Develop and execute test plans for allotted FMPs, adhering to TAT.Documentation and Training: Maintain up-to-date documentation and provide training to new joinees and branches on OPC.Review and...

Job Title: Document Control SpecialistAbout the Role:The Document Control Specialist will be responsible for leading and managing the Document Control functions of single or multiple projects at John Cockerill. This role will involve applying the John Cockerill H2 procedure for storage, review, and transmission of all project-related documents to internal...

We're seeking an Internal Controls Lead to join our JD Finance team. As an Internal Controls Lead, you'll be responsible for supporting the controls managers in partnering with the business and Group IT and Multichannel teams to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines.Main...

Job Description:As an Operational Control Specialist at Riverforest Connections Private Limited, you will be responsible for ensuring the smooth operation of our Permanent Control Team. This involves:Key Responsibilities:Developing and implementing test plans for our Fundamental Monitoring Plans (FMPs)Conducting tests and maintaining documentation in...

Job Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...