Internal Control/ Internal Financial Control

Job DescriptionLocation: BangaloreReports to: Engagement Manager / Senior ManagerDepartment: Risk Advisory / Assurance ServicesJob SummaryWe are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their...

Job description Internal Controls & Assurance Business Analyst (COE India):About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...

Job description Internal Controls & Assurance Business Analyst (COE India): About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best...

Your role and responsibilitiesAs the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes and architectural landscape. In this role you will report to the Head of CFIN. The lead will also collaborate with internal and external auditors to...

Are you an experienced finance professional, looking to step into an exciting international role? Common Purpose, an international not-for-profit leadership development organization, runs programmes in over 100 cities worldwide offering participants the knowledge, skills and inspiration to cross boundaries, solve complex problems and become more active and...

This Position reports to: Hub Internal Control Manager *Your role and responsibilities:*In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate...

This Position reports to: Hub Internal Control Manager *Your role and responsibilities: * In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will...

Job OverviewWe are seeking detail-driven professionals to fill a key role in our Internal Audit team. This position involves conducting audits to evaluate the effectiveness of internal controls, identifying and assessing risks, and developing and implementing audit plans.Key Responsibilities:Conduct comprehensive audits to assess the reliability of internal...

Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...

Job OverviewYou will be part of a Regional Assurance team responsible for evaluating the effectiveness of internal controls in units across APAC. This role requires strong analytical skills, excellent communication skills, and experience in banking control testing.Key Responsibilities:Conduct evaluations of control environments, identify relevant key...