Internal Control Manager

We are looking for an Internal Controls Expert to join our team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for evaluating and improving the effectiveness of internal controls.Responsibilities:Evaluating the effectiveness of internal controls, risk management processes, and...

The position of INTERNAL CONTROL SPECIALIST at BASF offers a unique opportunity to shape the internal controls environment within our organization. As a key member of our Corporate Audit department, you will be responsible for ensuring the integrity of our financial and operational processes.You will work closely with our Director, Corporate Audit, Asia...

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...

We are looking for a skilled Internal Controls Expert to join our team at Private Advertiser. As an audit associate, you will be responsible for evaluating and improving internal controls to ensure that they are effective and efficient.ResponsibilitiesEvaluate internal controls to determine their effectiveness and efficiency.Develop and implement...

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...

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 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...

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...

Senior Risk and Compliance Analyst Job OpportunityWe are seeking a highly experienced Senior Risk and Compliance Analyst to join our team at Munich Reinsurance Company. As a key member of the team, you will be responsible for providing an effective second-line defence function for Munich Re Retakafl operations, ensuring compliance with Bank Negara Malaysia...

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...

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 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...

FIND YOUR NEXT CHALLENGE AT ACCA CAREERSAbout the PositionWe are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading the internal audit function and providing assurance on the effectiveness of our internal controls.The ideal candidate will have a strong understanding of auditing...

Key ResponsibilitiesOversee Swift's Compliance framework and methodologiesMaintain a repository of compliance controls and related information such as risks, evidence, issues, owners, and actionsManage Swift's compliance roadmap and pipelineOversee Swift's company-wide policy frameworkMaintain an Assurance Map across the Compliance team

The aim of compliance-driven due diligence is to assess our clients' actual or potential counterparties, looking for any issues that might pose a reputational or other risk to them.As part of a dedicated team (VANTAGE), the compliance due diligence researcher role involves media research, working with databases, primary documents and other sources to uncover...

Job OverviewThis role offers an exciting opportunity to join a dynamic team within HSBC's Global Markets division. As a Risk and Controls Manager, you will play a critical role in ensuring the integrity of our trade operations and maintaining high standards of risk management.Key ResponsibilitiesAble to work closely with sales and trading teams to ensure...

About the Rolewe are seeking an experienced accounts executive to join our team in animation international (m) sdn bhd. the successful candidate will be responsible for performing daily accounting tasks, managing general ledger functions, and tracking cash collections.Key Responsibilitiesperform daily accounting tasks, including transaction recording and...

Control Risks Kuala Lumpur City, Federal Territory of Kuala Lumpur, MalaysiaEditorOur third-party due diligence (VANTAGE) team assesses our clients' current, former or potential counterparties, looking for any issues that might pose a reputational or business risk to them, wherever they may be in the world. The work is compliance-focused and...

Financial Leadership OpportunityWe are looking for an experienced Financial Controller to join our finance team at Finexus Group. The successful candidate will be responsible for leading the finance team, implementing internal control systems, and preparing financial reports.Key responsibilities include:Leading the finance team and implementing internal...

Role SummaryThe Controller Leadership Position is responsible for all aspects of accounting and financial reporting for ZALORA Group.This includes managing the leaders of R2R, P2P, O2C, Internal Controls, and Treasury Ops teams with four direct reports.