Internal Control Testing

Education CA /CA Inter Internal Audits**:Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information**. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Pay: ₹700,000.00 - ₹750,000.00 per...

Date live:09/04/2025Business Area:RiskArea of Expertise:ControlsContract:PermanentReference Code:JR Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer...

Internal controller KEY EXPECTED RESULTS PERFORMANCE MEASUREMENT 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control, Webb(website invenotry) is up...

IS/IT Internal Controller KEY EXPECTED ACHIEVEMENTS 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) - NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control Webby is up to date, the middleware...

In a Controls role you ll ensure rigorous and consistent management of Barclays control environment in collaboration with business partners Your work will safeguard the organization s integrity and compliance See your commute Join us as a Control Testing at Barclays where you ll spearhead the evolution of our digital landscape driving innovation and...

About the RoleAs a trusted internal controls professional, you will play a pivotal role in driving business growth and operational excellence. You will assist in the execution of our annual control plan, ensuring seamless financial and operational processes.The successful candidate will be responsible for conducting reviews of our business processes, testing...

IS/IT Internal Controller REALISATIONS CLES ATTENDUES -Le dispositif de renforcement du contrôle interne en place permet de réduire les risques à un niveau acceptable. -Les points non conformes sont couverts par des actions correctives. -Les résultats du contrôle interne sont régulièrement analysés avec les équipes opérationnelles, les plans...

Job Title :AVP-Control Testing Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

Control Testing ProfessionalWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Key...

Job Title: Financial Control SpecialistA key role is available for a seasoned professional to assist in the execution of financial control plans, conduct reviews of business processes, and test internal controls.The ideal candidate will have experience in conducting IFRS/SOX testing, reviewing operational areas such as inventory management and supply chain...