Internal Control Consultant

Audit and Assurance ServicesAbout the RoleWe are seeking an experienced Internal Control Auditor to join our Audit team. As a key member of our Finance department, you will be responsible for planning and performing internal audits and assurance services to ensure the effectiveness of internal controls and governance procedures.Key ResponsibilitiesPlan and...

SOX (IT), Senior ExecutiveJob OverviewWe are seeking an experienced Internal Controls Specialist to join our team at Zurich 56 Company Ltd. In this role, you will be responsible for providing independent and objective assessments of the company's Internal Key Controls.About the RoleYou will assist in the implementation and maintenance of efficient and...

We are seeking a Internal Controls Professional to join our team at OCBC. In this role, you will be responsible for designing and implementing effective internal controls to ensure the accuracy and reliability of our financial transactions.Key Responsibilities:Design and implement effective internal controls to ensure accuracy and reliability of financial...

Job TitleWe are seeking a highly skilled and experienced Internal Control Expert to join our team at Standard Chartered. In this role, you will be responsible for developing and implementing effective internal controls, conducting audits, and identifying financial risks to ensure compliance with regulatory requirements and bank policies.About the RoleThis is...

At Control Risks, we offer a comprehensive benefits package that rewards your hard work and supports your career development.We operate a discretionary global bonus scheme that incentivizes and rewards individuals based on company and individual performance. Our flexible working arrangements allow you to balance your work and personal life, while also...

About This RoleWe are seeking a highly skilled Compliance Analyst to join our Corporate Internal Audit team at CAE Inc. As a Compliance Analyst, you will be responsible for ensuring the integrity of our internal control framework and identifying areas for improvement.Job DescriptionCritical Responsibilities: Execute regular quarterly detailed testing of ICFR...

We are seeking an Internal Controls Manager to join our team. As an Assurance and Reporting Manager, you will play a key role in ensuring the effectiveness of internal control systems across Aon Asia.Key responsibilities include executing and implementing the Aon Asia Compliance Assurance Framework and Program. This involves conducting thorough audits to...

We are recruiting an experienced SAP FICO Consultant / Senior Consultant / Principal / Manager / Senior Manager in KL, Malaysia for our prestigious client.The Position:Designs and implements business processes for finance & controlling in SAP projects.Guides clients through S/4HANA feasibility studies and implementation plans.Leverages expertise to drive...

ResponsibilitiesProvide independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processesEvaluate the appropriateness and cost-effectiveness of internal controlsAppraise compliance with established regulations and internal policiesFormulate and improve policies, procedures, and audit programsDesign...

Internal Controls Expert - Financial ReportingBASF is seeking an experienced Internal Controls Expert to join our Quality and Compliance Unit. This role requires a deep understanding of internal controls and Quality Management systems, as well as experience in finance and accounting.The successful candidate will be responsible for:Carrying out systematic...

About the JobAon is looking for an experienced Internal Controls Specialist to join our team in Kuala Lumpur, Malaysia. This is a hybrid role with the flexibility to work both virtually and from the office.Our ApproachWe are proud to be an equal opportunity workplace.Your Key ResponsibilitiesAnalyze compliance data to provide senior management insight into...

Job RequirementsTo succeed as a Tax Associate at Lazada, you will need to have a strong background in taxation, with experience in corporate income tax, indirect tax, and transfer pricing. Your primary responsibility will be to assist in preparing, analyzing, and filing internal and external tax returns and reports for entities. Your attention to detail and...

This Junior Accountant Role at HLB LER LUM CHEW PLT involves working closely with senior audit professionals to execute various audit tasks. These tasks may include auditing specific areas of financial statements and note disclosures, as well as preparing audit working papers using CCH Pfx Engagement software.In addition to these responsibilities, you will...

We're the world's leading provider of secure financial messaging services, with a presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions.At Swift, we're dedicated to creating an environment of unique individuals – like you – with different perspectives on the financial industry and the...

Job RequirementsTo be considered for this role, you will need to have a strong background in audit and assurance, with excellent communication and leadership skills. You will be responsible for leading audit engagements, developing and implementing audit strategies, reviewing and supervising audit work, and communicating results to clients and senior...

Role OverviewThe International Tax Consultant role at Vialto Partners involves supporting clients in navigating complex tax challenges, ensuring compliance and reducing costs through effective tax planning and minimization strategies.You will work closely with clients, HR, finance, and tax departments to provide expert advice and ensure seamless delivery of...

Elitez Asia Việt Nam, a leading international consultancy, is seeking an experienced SAP FICO Consultant / Senior Consultant / Principal / Manager / Senior Manager in KL, Malaysia.Key Responsibilities:Develop business process designs for finance & controlling in SAP projects.Conduct workshops to advise clients on S/4HANA feasibility assessments.Lead...

About the RoleWe are seeking a highly skilled Financial Controller to join our team at Upscale Sdn Bhd. As a key member of our finance department, you will be responsible for overseeing financial accounting functions, including preparation of monthly management reports, cash flow analysis, and audited accounts.You will also prepare budget/forecast and...

Crowe Malaysia is committed to delivering high-quality advisory and consulting services to our clients. We seek an exceptional Senior Manager, Risk Consulting to join our team and contribute to our success.Job Functions:Risk Management:Maintain a strong current knowledge of IT issues affecting businesses to assess the efficiency and effectiveness of the...

Fusion Consulting GmbH is a leading boutique consultancy in the Life Sciences industry, offering expert services in SAP PP solutions. We are seeking an experienced SAP PP Consultant to join our dynamic team and contribute to our success.As an SAP PP Consultant, you will have the opportunity to work closely with clients to design and configure SAP PP...