Internal Controls Expert

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...

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...

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...

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 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...

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...

Lazada is a leading e-commerce platform in Southeast Asia, driven by commerce and technology. As an International Tax Expert, you will play a crucial role in shaping our tax strategy and ensuring compliance with local legislation.Key ResponsibilitiesAs an International Tax Expert, you will be responsible for:Managing and supporting tax compliance for the...

We are seeking an experienced Control Systems Expert to join our team at ExxonMobil. As an Industrial Control Systems Engineer, you will be responsible for evaluating, designing, qualifying and integrating designated applications/platforms/technologies into ExxonMobil's ICS environment.Your key deliverables will include designing, integrating and testing...

ResponsibilitiesThe International Financial Expert will be responsible for providing guidance on financial analyses, metrics, and reporting to department managers and executives. They will work closely with business partners to provide ad-hoc reporting and support requests. The successful candidate will have a minimum of 10 years' experience in finance,...

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...

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...

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 Our TeamWe are a dynamic team of professionals dedicated to supporting our employees during international transfers. As a Transfer Support Manager, you will play a critical role in ensuring seamless execution of transfer processes.Main ResponsibilitiesDevelop and implement transfer strategies that meet business objectives.Collaborate with HR...

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...

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...

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...

Job DescriptionBumi Armada requires a Cost Control and Financial Analysis Expert to manage financial data, ensure accuracy and timeliness, and provide critical insights to support business decisions.The key responsibilities include:Producing high-quality, timely reports for management teams;Ensuring all data and information provided are accurate, up-to-date,...

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...