Internal Controls Specialist

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...

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...

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...

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...

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...

About the RoleWe are seeking a highly skilled Market Control Specialist to join our team. As a key member of our Financial Markets Operations (FMO) Middle Office function, you will play a critical role in ensuring the effective control and supervision of trade execution across various asset classes.Main Responsibilities:Develop and implement robust control...

Job Title: Credit Control SpecialistAbout DKSH GroupDKSH is a leading market expansion services provider with a focus on growth markets.Key Responsibilities:Implement credit policy, processes and internal controls to ensure governance over the credit control/collections function.Conduct new customers' financial background and reference checks to verify...

Job SummaryTo ensure the effectiveness of Zurich's Internal Control methodology in your area of responsibility, you will provide independent and objective assessment. Your active participation in developing internal controls throughout the company will guarantee compliance with the Zurich Internal Control methodology.Key AccountabilitiesDevelop efficient and...

Job SummaryAllianz Popular SL invites applications for the position of Operational Risk Specialist. As an experienced risk management professional, you will play a key role in identifying, assessing, and mitigating operational risks across the organisation.You will work closely with stakeholders to develop and implement risk management strategies, ensuring...

**Job Description:**The Credit Control Specialist will work closely with internal stakeholders to monitor collections and resolve customer payment issues. You will also work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments.Requirements:Demonstrate good working knowledge and application of...

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...

About the Role: As a highly skilled IT Application Control Specialist, you will play a key role in supporting the Global IT & Third Party Lead to oversee the successful completion of work related to IT Application Control testing for in-scope IT systems & services. This includes designing and implementing testing procedures, performing SOX testing for...

We are seeking a highly motivated and experienced Compliance Officer - Operations to join our team at OCBC.Key Responsibilities:Conduct audit engagements to review the control environment, including governance, risk management, and internal controls.Evaluate business risks, internal control effectiveness, and adherence to regulatory requirements.Propose...

Role Summary: The Audit Specialist role involves developing and executing audit plans, performing general control reviews, and evaluating business units' processes.About the Role:You will identify process design gaps, improvement opportunities, and instances of over-control during walkthroughs of business units' processes.Assign and supervise team members'...

Role Overview:We are seeking a highly skilled Risk and Control Transformation Specialist to join our team. In this role, you will be responsible for leading risk and control activities across various service lines within Information Cyber Security (ICS). You will oversee the identification, tracking, and reporting of risks, as well as ensuring that all risk...

Overview:The ACCA Careers is seeking a highly skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting 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...

As a Senior Quality Control Specialist, you will play a key role in ensuring the highest standards of product quality. Your primary responsibility will be to coordinate, manage and maintain the ISO9001 and TS16949 Quality Management System.You will develop and maintain an incoming parts and finished goods inspection system, establish and continuously improve...

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 Summary:**We are seeking a highly skilled Audit Director, Quality Control Specialist to join our team. As a key member of our internal audit function, you will be responsible for ensuring the quality and effectiveness of our audit processes.**Key Responsibilities:**Assess the level of conformance of internal audit activities with BNM guidelines, GIAS,...