Senior - IT Controls

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

Job Title: Senior Financial Controller">Budgeting and forecasting are essential for our organization’s financial success.">About the Role: As a Senior Financial Controller, you will play a key role in preparing financial budgets and forecasts, as well as monitoring financial performance against plans and Key Performance Indicators...

The Senior Document Controller ensures compliance with document control procedures, maintains version control, and supports audits and quality assurance processes. Skilled in using document management systems (e.g., SharePoint, Aconex, Procore), they collaborate with project teams, vendors, and stakeholders to ensure timely distribution, retrieval, and...

Job Title: Senior Manager - Controls & ComplianceWe are seeking a skilled and experienced Senior Manager to lead our controls and compliance efforts.Job Description:The successful candidate will be responsible for ensuring the effective implementation of internal controls and compliance processes within our organization. This includes analyzing financial...

Job Summary:This position oversees the development and execution of annual management testing plans for ICFR, anti-corruption, and group-wide controls.The role involves documenting key controls and liaising with internal and external auditors. It also requires identifying, communicating risks and control weaknesses; preparing clear audit reports with...

Position Details:Job Title: Oracle Fusion Technical Senior AnalystLocation: BangaloreExperience Required: 8+ yearsAbout the Role:As a Senior Technical Analyst, you will play a key role in delivering business solutions that support global and regional teams. Youll lead the development and support of Fusion extensions, drive continuous improvement, and ensure...

This role is for one of our clientsIndustry: FinanceSeniority level: Mid-Senior levelMin Experience: 9 yearsLocation: BangaloreJobType: full-timeWe are seeking a highly skilled Senior Finance Controller to lead finance operations and reporting for a global digital assets business. This role blends traditional finance expertise with blockchain-native...

Job DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...

Senior Finance Manager PositionThe role of Senior Finance Manager is a crucial one, responsible for overseeing the financial and management reporting for India.As a key member of our finance department, you will be accountable for managing the financial and management reporting for India. The ideal candidate will have 4-5 years of experience in finance, with...

Job DescriptionJob Summary- Attractive competitive salary with performance-based commission and company car/car allowance.- Comprehensive benefits package, including pension contributions, life assurance, and employee assistance programs.- Employee referral program and exclusive discounts on high street brands, alongside special pricing on Johnson Controls...