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...

Basf venezolana, s.a. is seeking a highly experienced Internal Control Manager - Financial Reporting to join our team. In this role, you will be responsible for supporting the Quality and Compliance Unit in ensuring the effectiveness of our policies, procedures, and standards.The ideal candidate will possess a strong understanding of internal controls,...

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...

The position of INTERNAL CONTROL SPECIALIST at BASF offers a unique opportunity to shape the internal controls environment within our organization. As a key member of our Corporate Audit department, you will be responsible for ensuring the integrity of our financial and operational processes.You will work closely with our Director, Corporate Audit, Asia...

We are looking for an Internal Controls Expert to join our team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for evaluating and improving the effectiveness of internal controls.Responsibilities:Evaluating the effectiveness of internal controls, risk management processes, and...

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...

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...

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...

cbs APAC is a leading international consultancy headquartered in Asia. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP.Position: ERP - SAP FICO Consultant / Senior Consultant / Principal / Manager / Senior ManagerWe are looking for an analytical and problem-solving consultant with the desire to...

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...

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...

About Our FirmK F Cheong & Co is a well-established Chartered Accounting firm that offers a wide range of services to various industries. We are committed to providing high-quality services and training to our employees.Job ResponsibilitiesThe successful candidate will assist in planning and executing audits, perform detailed testing of financial...

Senior Risk and Compliance Analyst Job OpportunityWe are seeking a highly experienced Senior Risk and Compliance Analyst to join our team at Munich Reinsurance Company. As a key member of the team, you will be responsible for providing an effective second-line defence function for Munich Re Retakafl operations, ensuring compliance with Bank Negara Malaysia...

We are a global management consultancy that values diversity and promotes authentic personalities with an entrepreneurial spirit. Our Global Finance & Controlling Department is seeking a skilled tax accounting professional to join its service hub in Kuala Lumpur.Responsibilities and QualificationsKey ResponsibilitiesDevelop a comprehensive understanding of...

Key ResponsibilitiesAs a Compliance Testing Professional, you will be responsible for customizing and localizing standard test scripts, evaluating assigned controls, and raising issues as necessary. You will also be required to ensure that assigned control assessments are delivered on time, in accordance with the Compliance Assurance assessment plan.You will...

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...

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...

cbs APAC is a subsidiary of cbs, a leading international consultancy headquartered in Asia. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP.As a dynamic and innovative company, we are committed to helping our clients achieve their goals through the effective implementation of financial systems.The...