Internal Controls Auditor

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...

About Zurich 56 Company LtdZurich 56 Company Ltd is a leading provider of financial services.Job DescriptionWe are seeking a highly skilled Financial Control Specialist to join our team.Responsibilities:Develop and implement efficient and effective financial control frameworks.Assist in the development and implementation of internal controls throughout the...

This job is for an Auditor who checks finances and operations to ensure everything is accurate and compliant. You might like this job because it offers great training for fresh grads wanting to grow in auditingSalary: RM 2000 - RM 4500We are seeking a detail-oriented Auditor to join our team. The Auditor will be responsible for conducting financial,...

What We Offer">We welcome applications from motivated individuals looking to start their careers in auditing.As an Auditor, you will be responsible for conducting financial and operational audits to ensure accuracy and compliance.The successful candidate will have a solid understanding of accounting principles, audit procedures, and financial...

Job OverviewThe Corporate Governance Auditor plays a critical role in ensuring the effective implementation of our corporate governance framework. As a Corporate Governance Auditor, you will be responsible for reviewing and assessing the adequacy of internal controls, risk management practices, and compliance with policies and...

About CartrackWe are a global smart mobility SaaS company with a presence in 23 countries, serving over 2 million subscribers worldwide. Our teams are collaborative, vibrant, and fast-growing, empowering employees to drive innovation and efficiency.At Cartrack, we prioritize the implementation of robust internal controls and governance frameworks to ensure...

As a Financial Auditor at SFAI Group, you will play a critical role in ensuring the accuracy and integrity of financial statements. The ideal candidate will have a strong background in accounting and auditing, with excellent analytical and problem-solving skills.Key ResponsibilitiesAudit Planning and Risk Assessment: Perform comprehensive audit planning and...

Job Overview:The Senior Islamic Banking Auditor will be responsible for assessing business risks and evaluating the effectiveness of internal control systems within auditable units of OCBC Bank's Islamic banking portfolio. This role requires a deep understanding of Islamic banking operations and Shariah risk management knowledge.

Job RequirementsA degree in related field of studiesAt least 2 years in total of working experience in automotive manufacturingComplete at least 8 days of audit experience, covering at least 2 complete audits acting as a Lead Auditor under the guidance of a Lead Auditor in the same disciplineDemonstrates successful completion of the following:IATF 16949...

About the Role:Senior Auditor - Corporate, Commercial, MSME & CooperativeWe are looking for a skilled auditor to join our team and take on a senior role in conducting audits across various business banking departments.Main Responsibilities:Evaluating the appropriateness and cost-effectiveness of internal controls regarding business banking...

About This OpportunityWe're seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you'll play a critical role in ensuring the effectiveness of internal controls and mitigating risks across the organization.ResponsibilitiesEvaluate and improve internal controls to reduce risk exposure.Develop and implement risk...

Bureau Veritas is shaping a world of trust, and we need your expertise to help us achieve our purpose.As a Lead Auditor, you will be part of a global team that serves 400,000 clients in 140 countries, striving to better society every day.Job Requirements:A degree in a related field of studies is essential for this role.At least 2 years of working experience...

Job Summary:We are seeking a highly motivated Financial Services Auditor to join our team. In this role, you will conduct audits and inspections of departments or branches assigned in accordance with approved plans and schedules.You will review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group's...

We are seeking a highly skilled professional to join our team as an Internal Controls Expert. As part of this role, you will be responsible for designing and implementing effective internal control systems to mitigate risks associated with our business banking activities.Key Responsibilities:Design and implement internal control systems to ensure the...

Job DescriptionAbout the Role:We are seeking a skilled Auditor Assurance Specialist to join our team. The ideal candidate will have expertise in finance, risk management, and internal control.Responsibilities:Plan and execute finance and corporate audits to identify key control issues impacting business revenue and customer service domains.Evaluate potential...

SFAI Group is a leading provider of audit and financial services, and we are currently seeking an Internal Controls Expert to join our team in Malaysia.This role involves evaluating the adequacy of internal controls, identifying control gaps, and recommending enhancements.Responsibilities include:Evaluation of internal controls.Identification of control...

We are looking for an Internal Control Expert to join our team at SFAI Group. The ideal candidate will have a strong background in accounting and internal control, with excellent analytical and problem-solving skills.Key ResponsibilitiesInternal Control Evaluation: Evaluate the effectiveness of internal controls and recommend enhancements to improve...

**Company Overview:**We are a dynamic and forward-thinking organization, committed to delivering high-quality accounting and audit services to our clients. Our team of experienced professionals is dedicated to helping businesses achieve their goals, through expert advice and tailored support.**Job Description:**As an Audit Associate, you will assist our...

Senior Executive PositionZurich 56 Company Ltd is seeking a Senior Executive to lead their internal controls function. The successful candidate will have a strong background in IT/system auditing, excellent leadership skills, and the ability to communicate complex ideas effectively.Key ResponsibilitiesDevelop and implement a comprehensive internal control...

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...