Internal Controls Expert

Internal Control SpecialistThis position at BASF Asia-Pacific Service Centre involves supporting the Quality and Compliance Unit in ensuring the effectiveness of policies, procedures, and standards. As an Internal Control Expert, you will work closely with management to validate audit comments, develop internal controls, and recommend improvements. This role...

Internal Control ConsultantJob Overview:Zurich 56 Company Ltd is seeking a skilled Internal Control Consultant to join our team. As an Internal Control Consultant, you will be responsible for providing expert advice on internal control frameworks and ensuring their effective implementation across the organization.Main Accountabilities:Assist in the...

**Responsibilities:**Perform audit planning and fieldwork, including risk assessment, scoping, testing and issue identification using audit program (manual and system).Prepare and finalize audit working papers and audit reports to the standards and quality expected.Conduct in-depth analysis and evaluation of financial statements, accounting records, and...

Internal Audit and Controls ServicesDeloitte PLT's Internal Audit and Controls Services team provides expert advice and support to help organizations improve their internal controls and risk management practices. Our team of professionals has extensive experience in auditing and compliance, and we are committed to delivering exceptional results.About the...

The Operational Control Expert will be responsible for ensuring that Citigroup Inc.'s operations are aligned with regulatory requirements and maintained at the highest level of quality. This individual will work closely with internal stakeholders to develop and implement procedures to ensure accurate and timely completion of client onboarding processes.Key...

About the Role:This is an exciting opportunity for a highly motivated and experienced professional to join our team as a Senior Associate in Audit Compliance and Training. As a member of our team, you will play a crucial role in driving our audit compliance and training initiatives forward.Responsibilities will include leading engaging internal training on...

Job DescriptionThis role involves evaluating internal control environments, financial records, and management reporting, including operations efficiency and other records. You will also ensure compliance with industry regulations and government legislation.As part of our team, you will actively participate in all phases of the audit life cycle and deliver...

About the PositionWe are seeking a highly motivated and experienced SOX & IC, IT Auditor/Senior Auditor to join our team at Cartrack. The successful applicant will be responsible for assisting in the development and implementation of our internal IT SOX controls framework, ensuring compliance with regulatory requirements and industry standards.Key...

Job Role: Trade Control ExpertBASF SE is a global leader in the chemical industry, and we are seeking a skilled Trade Control Expert to join our team. As a key member of our team, you will play a critical role in ensuring compliance with trade control, chemical regulations, and product stewardship policies and procedures.Your responsibilities will include...

Job OverviewWe are seeking an experienced Process Control Expert to join our team in Kuala Lumpur. As a key member of our Process Control team, you will be responsible for designing and implementing advanced control applications at ExxonMobil refineries and chemical facilities worldwide.

Job Summary:This Compliance Analyst role requires a highly skilled professional to execute regular quarterly detailed testing of ICFR key controls, manage periodic ICFR control certification processes, and coordinate audit findings/SOX deficiency action plan remediation monitoring.Main Responsibilities:

Job Summary:To ensure the effectiveness of internal controls within your area of responsibility, as per Zurich's Internal Control methodology. Active participation in the development and maintenance of a robust internal control framework throughout the company.Key Accountabilities:Collaborate with the Internal Control Manager to implement and maintain an...

At Agensi Pekerjaan Job Expert Sdn Bhd, we are seeking a highly skilled Climate Control Specialist to join our team. As an HVAC Technician, you will be responsible for installing, maintaining, and repairing heating, ventilation, air conditioning, and refrigeration systems in residential, commercial, and industrial settings.This role involves ensuring that...

About This RoleThis Compliance and Control Expert position requires a professional with experience in banking operations, audit, risk management, and/or compliance. You will support the Division/Department in maintaining an adequate first line of defense risk management program.Duties and Responsibilities:Operational Risk Management: Identify, quantify,...

About the RoleThe Industrial Control System Expert will play a critical role in promoting Project's mission to deliver high-quality cybersecurity services to our customers. This individual will work closely with internal stakeholders to define technical solutions that meet customer use cases and requirements using a combination of internal and in some cases...

We are seeking an Internal Controls Analyst to join our team at TSH Resources Berhad. The successful candidate will be responsible for designing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance with regulatory standards.Main Responsibilities:Designing and implementing internal controls to mitigate risks and...

Job DescriptionIn Roland Berger's Finance & Controlling division, you will be part of an exciting team that offers unique challenges. We are currently scaling up our Finance & Controlling service hub in Kuala Lumpur to provide global operations with innovative capabilities.As a Specialist Global Project Controlling professional based in Kuala Lumpur, you...

**Job Summary:**We are seeking a highly motivated Risk and Control Expert to join our team at Delta Capita Group. As a key member of our risk management team, you will be responsible for identifying and mitigating risks associated with our settlements operations.The successful candidate will have a strong understanding of risk management principles and...

About This RoleWe are looking for a highly skilled and experienced Asset Control Expert to join our team. As a key member of the asset control team, you will be responsible for ensuring the accuracy and completeness of asset data.The successful candidate will have a strong background in financial data management, with experience in managing complex financial...

We're an international bank that's dedicated to making a positive difference for our clients, communities, and each other. As an Internal Controls Specialist, you'll play a critical role in ensuring the bank's internal controls are robust and effective.">Role OverviewThe successful candidate will lead audit teams on assigned audit work involving Compliance...