Specialist- Internal Controls - Bengaluru

Location: Bangalore · Reports to: Engagement Manager / Senior Manager · Department: Risk Advisory / Assurance Services · Job Summary · We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior As ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating effectively. · ...

The Internal Controls Analyst will perform control testing as part of the Control Monitoring Program to provide reasonable assurance that the company's internal controls over financial reporting are designed and operating effectively. · Adequately apply Company policies and proce ...

Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for India & Australia Region. · ...

+ Job summary: This role is for one of the Weekday's clients seeking an experienced Internal Financial Controls (IFC) Lead to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organizat ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company s internal controls over financial reporting are designed and operating effectively. · Perform reviews designed to evaluate risk and test internal controls through ...

Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for India & Australia Region. · ...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then w ...

Develop internal control policies to minimize risk in India & Australia Region. · ...

About Dover: · Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineer ...

This role is for one of the Weekday's clients. · We are seeking an experienced Internal Financial Controls (IFC) Lead to strengthen and oversee the internal control framework across business processes within a rapidly scaling digital infrastructure and connectivity organization. ...

The Team Lead – Audit Services will assist management in the assessment of risks and controls and execution of financial, operational, and compliance audits. · ...

Lead IFC framework design rollout review processes. Identify financial operational risks. · Build control matrices. · ...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then w ...

+To lead and continuously enhance Visteon's Sarbanes-Oxley (SOX) compliance program. · +8+ years of audit /compliance / internal control-related experience required. · Bachelor's or master's degree in a relevant major (Accounting, Finance, or Business Administration) · + ...

Required Qualifications: · Completed university degree in Computer Science/Information technology, business, accounting; preferably CISA certified. · Professional experience as an (IT) auditor: with Big 4 experience an advantage · 8+ years of professional experience. · Profound k ...

+This role is responsible for designing, implementing, and continuously improving the IFC framework to ensure strong governance, regulatory compliance, and effective risk management. · + ...

This is an internal finance controller role responsible for leading the design rollout and periodic review of IFC framework across all business processes ensuring alignment with statutory requirements such as Companies Act SEBI and SOX. · ...

Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal controls over financial reporting are designed and operating effectively. · ...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fu ...