Internal Control Expert

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...

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...

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 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 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...

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...

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...

Cartrack's mission is to empower individuals and businesses to achieve their goals by providing innovative solutions that simplify complex problems.About the PositionWe are seeking a Senior Manager, IT SOX to join our team and contribute to our mission by ensuring the integrity of our financial reporting processes. As a member of our IT leadership team, you...

**Job Description:**The Internal Audit Supervisor, Compliance Expert will be responsible for reviewing internal audit activities to assess their effectiveness and adequacy. This includes ensuring compliance with audit procedures and identifying areas for improvement.**Key Responsibilities:**Review internal audit activities to assess effectiveness and...

Job Title: International Banking ExpertWe are seeking a highly experienced International Banking Expert to join our team at eLawyer Recruitment. The ideal candidate will have 3 to 6+ years of post-qualification experience in finance, project financing, or debt capital markets.Responsibilities:Providing expert advice on corporate banking, project financing,...

Role OverviewWe are seeking a Risk Governance and Control Expert to join our team. In this role, you will be responsible for ensuring that all compliance and operational risk management matters/activities are conducted effectively and efficiently.Your key responsibilities will include:Developing and implementing effective risk management strategiesProviding...

Internal Audit and Control ManagerWe are a leading chemical company seeking a talented Internal Audit and Control Manager to join our team.The ideal candidate will have a strong background in finance and accounting, with experience in internal/external audit roles.The role requires the ability to evaluate the effectiveness of policies, procedures, and...

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 OverviewThe SFAI Group is seeking a Junior Auditor Role to join our team. As a Junior Auditor, you will be responsible for conducting in-depth analysis and evaluation of financial statements, accounting records, and other financial data. You will also evaluate the adequacy of internal controls, identify control gaps, and recommend enhancements.Key...

Accountable forThe Global Credit Control Expert is accountable for managing and executing tasks associated with pricing & billing of specialty logistics services provided to customers, AP Processing, Treasury matters within the assigned portfolio of countries.The incumbent will be responsible for credit control and collection performance to ensure DSO meets...

We are seeking an Internal Controls Officer to join our team at Be International Marketing Sdn. Bhd. The successful candidate will be responsible for maintaining accurate and detailed records of compliance-related activities, investigations, and communications, and ensuring the company's interests are safeguarded.This role requires strong analytical skills,...

About This OpportunityThis is an excellent opportunity to work in a dynamic environment, utilising your skills and experience to deliver high-quality results. The ideal candidate will have a strong background in risk management, compliance assurance, and internal controls evaluation.We Offer:A competitive salary and benefits packageOngoing professional...