Internal Controls Expert

Role OverviewWe are looking for an experienced professional to join our team as an International Document Control Expert. The successful candidate will be responsible for providing expert-level document control support to engineering and project management teams worldwide.The ideal candidate will have a strong understanding of document control procedures and...

We're looking for an experienced Risk and Control Transformation Expert to join our team at Standard Chartered. As an expert in risk and control transformation, you will be responsible for designing and implementing effective processes and controls to mitigate ICS risks.Key Responsibilities:Support the design, build, and implementation of effective processes...

About Our FirmK F Cheong & Co is a well-established Chartered Accounting firm that offers a wide range of services to various industries. We are committed to providing high-quality services and training to our employees.Job ResponsibilitiesThe successful candidate will assist in planning and executing audits, perform detailed testing of financial...

Internal Controls Auditing:The Internal Controls Auditor will examine internal controls and processes to ensure they are effective and efficient. This role requires strong analytical and problem-solving skills, as well as excellent communication skills.Responsibilities:Examine financial records and statements to ensure accuracy and compliance with...

Job Summary:We are seeking a highly skilled Internal Controls Coordinator to join our team at Berjaya Sompo Insurance Berhad. In this role, you will be responsible for assisting in the implementation and maintenance of internal controls to ensure compliance with regulatory requirements.Key Responsibilities:Assist in implementing and maintaining internal...

About the PositionThe Internal Control Specialist role involves evaluating and improving the internal control processes of our clients.Main ResponsibilitiesEvaluate the effectiveness of internal controls and identify areas for improvement.Develop and implement procedures to strengthen internal controls.Conduct research to stay up-to-date on changes to...

Job SummaryWe are seeking a highly experienced Cost Control Expert to join our team. In this role, you will be responsible for managing and maintaining the quality and accuracy of cost & controlling processes within agreed KPIs. This includes reviewing and analyzing financial reports, as well as ensuring the timely completion of cost & controlling...

Astute Fund Management Berhad is seeking a skilled Internal Control Specialist to join our Compliance & Risk Management Department. As a key member of our team, you will be responsible for ensuring that our operations comply with regulatory requirements and maintaining a high level of integrity in our business practices.The successful candidate will have a...

Job Overview:Berjaya Sompo Insurance Berhad seeks an experienced Compliance Officer to join its team. The successful candidate will be responsible for ensuring the Company's compliance with regulatory requirements.Main Tasks:Assist in conducting Compliance Risk Assessments and Compliance Thematic Reviews.Monitor internal controls to evaluate their...

**Job Role:**We are seeking an International Trade Expert to join our team in Kuala Lumpur. As an International Trade Expert, you will support our trade policy and market access work, working closely with colleagues, business and stakeholders to deliver our market access campaigns and objectives.This is an exciting opportunity to develop your skills and...

Job Description:As a Cost Control Expert, you will play a crucial role in ensuring the efficient use of resources at Amway Costa Rica. Your primary responsibility will be to identify areas where costs can be reduced and implement strategies to minimize waste. You will work closely with our Operations team to develop and implement cost-saving initiatives. If...

What We're Looking ForWe are seeking an experienced Internal Controls Validator to join our team. The successful candidate will be responsible for managing control owners and other stakeholders, ensuring the success of each assigned review, minimizing contention where possible, and requesting support when necessary.The Internal Controls Validator will also...

About the RoleWe are seeking an experienced International Immigration Expert to join our team at MISHU. As a key member of our relocation services team, you will be responsible for advising clients on the best visa options and guiding them through the application process. You will also be required to stay up-to-date with the latest rules and regulations...

Job Overview:Lazada is looking for a skilled Fraud Prevention and Control Expert to lead our risk management efforts. In this role, you will be responsible for developing and implementing strategies to prevent and control fraud across our business operations.You will work closely with cross-functional teams to identify and mitigate risks, develop and...

Elitez Asia Việt Nam, an international executive recruitment company, seeks a highly skilled SAP FICO Consultant / Senior Consultant / Principal / Manager / Senior Manager for a leading international consultancy based in Kuala Lumpur.Key Responsibilities:Designing and implementing financial processes and controls using SAP solutions.Providing expert advice...

Basf venezolana, s.a. is seeking a highly experienced Internal Control Manager - Financial Reporting to join our team. In this role, you will be responsible for supporting the Quality and Compliance Unit in ensuring the effectiveness of our policies, procedures, and standards.The ideal candidate will possess a strong understanding of internal controls,...

About HSBCHSBC is a leading global banking and financial services organization, committed to providing innovative solutions to our customers.Why Work for UsWe offer a dynamic and challenging work environment, opportunities for career growth and development, and a competitive compensation package.ResponsibilitiesEvaluate assigned controls for design and...

About UsWe are a leading financial institution that prides ourselves on providing excellent service to our customers.We are looking for a skilled International Trade Finance Expert to join our team and contribute to our mission of delivering exceptional results.Responsibilities:Bank Guarantee Processing:Review and process bank guarantee applications in...

Key ResponsibilitiesAs a Compliance Testing Professional, you will be responsible for customizing and localizing standard test scripts, evaluating assigned controls, and raising issues as necessary. You will also be required to ensure that assigned control assessments are delivered on time, in accordance with the Compliance Assurance assessment plan.You will...

cbs APAC is a leading international consultancy headquartered in Asia. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP.Position: ERP - SAP FICO Consultant / Senior Consultant / Principal / Manager / Senior ManagerWe are looking for an analytical and problem-solving consultant with the desire to...