Internal Control Analyst

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...

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...

Control Risks is seeking a skilled Network Systems Analyst to join our team. As a Network Systems Analyst, you'll be responsible for analyzing, designing, testing, installing, documenting, implementing, and supporting complex network solutions in cloud environments.The ideal candidate will have extensive knowledge of network technologies, including...

SOX Testing Analyst122751Role SummaryThe SOX Testing Analyst will be responsible for providing independent and objective assessment of the company's internal key controls, ensuring compliance with Zurich's Internal Control methodology.Key ResponsibilitiesDevelop and implement efficient financial control frameworks.Support team members in local or group-wide...

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 DescriptionCIMB seeks a Financial Controls Analyst to support the Division/Department in maintaining an adequate first line of defense risk management program. The ideal candidate will have a strong understanding of banking operations and regulatory requirements, as well as experience in risk management, audit, and compliance.Main Responsibilities:Risk...

About Our CompanyShopBack Group, a leading shopping, rewards, and payments platform in Asia-Pacific, is seeking skilled professionals to join its journey of building The World's Most Rewarding Way to Shop.Job SummaryWe are seeking a Financial Control Analyst to support the Deputy Director of Internal Audit & SOX in ensuring the effective implementation of...

Job Overview: We are seeking a highly skilled Data Analyst to join our team as a Researcher, Third-Party Due Diligence. In this role, you will work closely with our clients to assess their business risks and identify potential threats.Key Responsibilities: Conduct thorough research on clients' businesses, focusing on their financial, operational, and...

Control Risks Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaInfrastructure & Network AnalystMain purpose:Develop, test, operate, monitor, manage, and support IT services using a collection of hardware, software, networks, data centres and cloud platforms. This role will bridge the infrastructure and network teams and will have responsibilities to...

Job SummaryWe are seeking an experienced Financial Analyst - Cost Control to join our project control team at ELSA ENERGY. In this role, you will analyze costs, develop forecasts, and provide recommendations to improve project performance.Responsibilities:

Job SummaryWe are seeking an experienced Risk Control Analyst to join our team at MEXC.This role will be responsible for assisting in comprehensive risk assessments, identifying potential risk points, and providing targeted risk control strategies to effectively mitigate risks.Key Responsibilities:Conduct thorough risk assessments of business processes and...

We are looking for a talented Senior Analyst to join our Accounting team at Edwards Lifesciences. As a key member of our team, you will be responsible for controllership tasks, including routine MJE and Balance Sheet Review for the region.About UsWe are a leading medical technology company dedicated to helping patients around the world lead healthier...

Select how often (in days) to receive an alert:A&A - SG - Controls Assurance - AnalystDate: 15 Apr 2025Location:Singapore, Singapore, SGTitle: Controls Assurance - Internal Audit – AnalystAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we...

Control Risks is a leading global risk consultancy that helps organisations navigate an increasingly complex and volatile business environment.We are currently seeking an experienced Compliance Researcher to join our VANTAGE team, who will be responsible for conducting thorough due diligence investigations on behalf of our clients.Key...

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...

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...

MEXC Federal Territory of Kuala Lumpur, MalaysiaMEXC (www.mexc.com) is one of the fastest-growing global digital asset exchanges by trading volume (Top 10 according to CoinMarketCap) and users (7 million and counting), serving a mission to empower people around the world to achieve financial success through crypto.We are currently looking for an excellent...

Job Summary: QA and Control AnalystThe successful candidate will be responsible for ensuring high-quality products by collaborating with cross-functional teams and identifying areas for improvement.Primary Responsibilities:Analyze business requirements and create comprehensive test cases.Review test cases developed by the test team and contribute to testing...

Job Overview:We're seeking a highly skilled Compliance Analyst to join our team. As a Compliance Analyst, you will be responsible for ensuring the accuracy and completeness of our financial reporting by conducting thorough reviews and audits of our internal controls.Main Responsibilities:

SOX Testing Analyst122751Job OverviewZurich 56 Company Ltd is seeking a highly skilled SOX Testing Analyst to provide independent and objective assessment of the company's internal key controls.Main ResponsibilitiesAssist in developing and implementing efficient financial control frameworks.Support team members in local or group-wide financial risk...