Internal control specialist

About the RoleWe are seeking an experienced Financial Analyst to join our team as a Global Accounting Specialist. In this role, you will be responsible for preparing monthly, quarterly and annual financial reports in accordance with Group accounting principles and financial reporting standards.Responsibilities:Preparation of financial reports, including...

About UsMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Role OverviewThe Financial Controls Specialist is an experienced professional capable of assisting with the development, execution, and continuous improvement of an integrated Financial & IT Controls program in accordance with Moody's &...

We are seeking a highly skilled and experienced Internal Audit Strategy Specialist to join our team at Home Credit India.Job OverviewThe Internal Audit Strategy Specialist will play a critical role in ensuring the effectiveness of our risk management and internal control systems. This individual will perform audit reviews, assess business risks, and provide...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a Shift Supervisor to join our team in Gurgaon, embedded within the Regional Security Operations Center of a large...

**Mission Statement** Act as a business partner to Project Director in all financial and commercial matters and actively drive the project’s performance. Can be assigned to one or multiple medium-sized projects or to one single large project. Ensure financial performance for project by preparing financial analyses, ensuring cost controls, providing...

About the RoleWe are seeking a highly skilled and experienced Financial Operations Specialist to join our team in Gurgaon, India. As an essential member of our finance department, you will support our Management Accountant in ensuring the smooth operation of financial processes.The ideal candidate will possess exceptional written and spoken English skills,...

We are seeking a highly skilled Document Control Specialist to join our team at AECOM. This is an exciting opportunity for a detail-oriented individual with a strong understanding of document control procedures.

Company Overview: Gunnebo Entrance Control is a global leader in security, offering innovative products and services to protect people and valuables. Our company operates worldwide through 3,400 employees, 25 country locations, and 10 production facilities.We specialize in access control solutions, enabling customers increased efficiency, safety, and...

We are seeking a Quality Control Specialist to join our team at Pottery Barn, where you will play a crucial role in ensuring the highest quality of our products.About the RoleAs a Quality Control Specialist, you will be responsible for executing daily in-line inspections, performing quality control checks, and providing daily reports to ensure seamless...

As a Senior Internal Compliance Specialist at AKM Global, you will have the opportunity to work with a dynamic team that values diversity and inclusion. Our company is committed to creating a work environment that fosters respect and integrity, customer focus, and innovation.Job DescriptionWe are seeking a skilled professional to join our team as a Senior...

Job Title: Data Control Specialist SeniorAbout the RoleWe are seeking an experienced Data Control Specialist Senior to join our team at FIS. This is a multifaceted role that offers a high degree of responsibility and a broad spectrum of opportunities for professional growth and development.ResponsibilitiesOversee daily operations in the absence of the lead...

Sun Life seeks a seasoned Financial Control Specialist to lead the Dealer Accounting & Control team. The successful candidate will ensure timely, accurate, and complete accounting transactions from administration systems to the General Ledger.ResponsibilitiesOversee cash controls monitoring, accounting, and reporting for Dealer business.Responsible for...

About Paxcom India Pvt. Ltd.Paxcom India Pvt. Ltd., a leading digital solution provider, is a part of Paymentus, a top electronic bill payment company in North America. With a strong presence in the market, Paymentus has recently partnered with PayPal and Alexa, solidifying its position as a leader in electronic bill payment solutions.In this role as...

Job Overview:Publicis Groupe is seeking an experienced Payroll Specialist to join our team in Gurugram. As a key member of our payroll department, you will be responsible for ensuring the accurate and timely processing of salaries for our employees worldwide.About the Role:We are looking for a highly organized and detail-oriented individual with expertise in...

Job OverviewWe are seeking an experienced Financial Control Specialist to join our team at MetaMorph. As a key member of our finance department, you will be responsible for evaluating system controls, identifying revenue leakages, and ensuring the accuracy of financial data.About the RoleThis is a fantastic opportunity for a seasoned professional with 4-8...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection.The role reports to the HO of...

Job PurposeThe team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection.The role reports to the HO of...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the HO of...

Job Purpose The team purpose is to focus on Credit Control collections and collect the outstanding debts overdue and falling due in current month. As a team we are responsible for the global cash collections and must provide consistent communications to the business on funds coming in and any issues preventing cash collection. The role reports to the...

Education/ Experience and Skill Requirement - CA with 2-3 years of experience or CA Inter with 4 -6 years post qualification work experience majorly in large audit firms, MNCs with experience SOX or similar work experience. - Relevant experience and interest how technology and systems can support efficiency and effective implementation of control process. -...