977 Control Testing Jobs - Page 5

Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving techn...

Your key responsibilities The current role requires executing internal audit and other risk consulting engagements for mining companies. As part of the role, the candidate is expected to: Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region. Ability to interact with all levels of management, including C-Suite management Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ a...

Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: Planning: Understand the clients business and help in planning of the audits across multiple business units and locations Preparation: Defining and aligning audit program across in scope processes with the client Execution: Leading process discussions with the client and performing audit procedures as per the defined standards Validation: Scheduling and validating audit observations with the client process owner Reporting: Drafting audit report as per the defined standards Lead/conduct internal controls uplift and transformation projects end to end right from risk as...

Lead small teams and conduct thorough controls and compliance reviews, delivering high-quality deliverables. Identify gaps in member firm compliance. Train and coach junior team members. Review their work and ensure it is completed timely and meets required quality standard. Collaborate with cross-functional teams (including member firm teams) to monitor, review and report on the operation and testing of SoQM controls and other compliance programs. Use Risk and Control matrix to support the review of Control Documentation and Testing documentation. Identify control and/or compliance failures and areas of improvement. Discuss final observations with Managers/Directors/Partners Maintain accura...

We are looking for a highly motivated and detail-oriented individual to join our team as an Internal Auditor in Rangareddy. The ideal candidate will have excellent analytical skills, strong communication abilities, and the ability to work independently. Roles and Responsibility Conduct internal audits to ensure compliance with company policies and procedures. Identify and assess risks within the organization and provide recommendations for improvement. Develop and implement audit plans, test procedures, and control testing protocols. Collaborate with management to implement corrective actions and monitor progress towards remediation. Prepare detailed reports of audit findings and present the...

Your key responsibilities Technical Excellence CA Skills and attributes IFRS Conversion : Understand, interpret, assess impacts on financial statements as per IFRS 18 (amended standard to IAS 1) Internal Controls over Financial Reporting (ICFR) : Design and assess effectiveness of ICFR as part of SOX 404 compliance, including documentation and remediation of control gaps Controls GAP assessment: Conduct gap assessments between existing financial reporting controls and new IFRS 18 presentation and disclosure requirements. SOX Control Design & Enhancement : Collaborate with accounting policy, financial reporting, and internal controls teams to design and update control framework and processes ...

Your key responsibilities The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role, the candidate is expected to: Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management. Have an in-depth understanding of the various industry risks/ issues / trends and end-to-end business processes. Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements....

Role : Sox Audit( IC & SOX/Audit/CNC ) Exp : Min 4 years package : 20LPA Qualification : Commerce graduation + CA added advantage Location : Pune , Bangalore,Jaipur Must have : F&A process control, control testing,Internal audit,statutory audit Regards, Bhuvana 9150760085

Control & Compliance Position: Lead-Client Ops Education: CA/CA inter Exp: 12+ yrs Exp in Risk assessment, ToD/ ToE for process controls relating to P2P, O2C, & R2R,SOX principles, COSO Frameowrk. Loc: Jaipur Salary upto.30LPA Regards, Js4u Team

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

KEY RESPONSIBILITIES DELIVERABLES/ OUTCOMES Internal Control Framework & Risk Management: Develop, implement, and monitor the internal control framework for the manufacturing operations. Conduct risk assessments to identify potential gaps in processes, systems, and compliance. Ensure alignment with ICFR, corporate policies, and local statutory requirements Process Controls & Compliance: Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes. Drive periodic testing and validation of controls, ensuring operating effectiveness. Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements. Moni...

Senior Analyst / Lead Analyst - ITGC Control Testing Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You won't just test a controlyou'll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functio...

Role Overview: As a Senior Consultant in the Financial Services Risk Internal Audit team at EY, you will be responsible for delivering high-quality, risk-based internal audits across banking and financial institutions. You will assess the effectiveness of internal controls, regulatory compliance, and operational processes, helping clients enhance governance and meet supervisory expectations. Key Responsibilities: - Lead and execute internal audit engagements for banks, NBFCs, and other financial entities. - Evaluate control design and operating effectiveness across core banking functions such as credit, treasury, operations, and compliance. - Review compliance with regulatory frameworks incl...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whicheve...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we ll give you what you need to make it happen. It won t always be easy, growing takes grit. But at ABB, you ll never run alone. Run what runs the world. This Position reports to: Team Lead - Accounts Payable Job Description : Senior Analyst Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. One of the reasons for ABB s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over ...

As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals,. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, you’ll have plenty of opportunities to ex...

Job Title: Senior Compliance Advisory (Insurance domain) Description Experience : 7+ years Job Location :Remote Notice Period: Only Immediate Joiners *Work from home opportunity with 10-20% travel to Pune/Kolkata *JD: Role : -Compliance advisory and/ or compliance monitoring experience (non-financial risks) working within the insurance sector. -Experience conducting controls testing, designing and delivering compliance training, assessing and implementing regulatory changes within the insurance sector (non-financial regulations). -Strong knowledge of conduct regulations applicable to the insurance sector and control processes such as RCSAs, experience conducting impact assessment of regulato...

Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal cont...

This Position reports to: Team Lead- General Accounting Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: Hybrid This role is contributing to the EL You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of ...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is:#Li_OnsiteThis role is contributing to the Finance Function in Bengaluru.You will be mainly accountable for: Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions. Exe...

As a Technology Business Controls Partner in NatWest Digital X, you will play a vital role in applying effective risk management and decision-making capability related to technology across relevant business areas. Your responsibilities will include: - Anticipating and assessing potential impacts of risk associated with technology - Evaluating, managing, and mitigating impacts of strategic technology and digitisation initiatives on operational risk and control profile - Engaging with specialist technology stakeholders and relevant teams to provide support on framework execution as a Technology Risk and Control expert - Leading discussions on technology and digital-related risk for business ar...

As an Internal Auditor at our company, you will play a crucial role in evaluating internal controls, identifying process gaps, assessing operational efficiency, and ensuring compliance with company policies and industry regulations. Your responsibilities will include: - Conducting internal audit engagements across business functions. - Performing detailed evaluations of IT systems and ERP environments. - Executing forensic accounting reviews and fraud investigations when needed. - Carrying out process audits and reviewing Standard Operating Procedures (SOPs). - Identifying control gaps and providing actionable recommendations. - Conducting root cause analysis and implementing audit best prac...

Role Overview: PhonePe Limited is seeking an Application Audit Manager to join their cutting-edge controllership function. In this role, you will have the opportunity to contribute to building world-class products that are audit-ready. You will interact directly with PhonePe's business teams, product teams, and developers, acting as a trusted partner to support the improvement of the entity's risk and control environment. Key Responsibilities: - Must have 6+ years of relevant experience working on IT Internal/External Audit engagements, including control testing of IT Application Controls (ITAC) and Business process controls. - Good understanding of Business Process Reviews, Functional testi...

About The Role Project Role Security Architect Project Role Description Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary Strong ServiceNow development and implementation knowledge. Implementation & functional skills for at least one application offerings (Policy Compliance, Risk, Audit, BCM, ...