Internal Controls Specialist

The Internal Control Specialist will play a crucial role in ensuring the integrity and reliability of our internal control systems.Key responsibilities include designing and implementing internal controls, conducting regular risk assessments, and providing recommendations for process improvements.Solid problem-solving skills, ability to analyze complex data,...

Astute Fund Management Berhad is seeking a skilled Internal Control Specialist to join our Compliance & Risk Management Department. As a key member of our team, you will be responsible for ensuring that our operations comply with regulatory requirements and maintaining a high level of integrity in our business practices.The successful candidate will have a...

We are looking for a skilled Internal Controls Expert to join our team at Private Advertiser. As an audit associate, you will be responsible for evaluating and improving internal controls to ensure that they are effective and efficient.ResponsibilitiesEvaluate internal controls to determine their effectiveness and efficiency.Develop and implement...

Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for executing audit plans for the corporate and support functions audit portfolio, ensuring coverage of key risks and compliance with relevant regulations and standards.Key ResponsibilitiesConduct risk...

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...

Job SummaryWe are seeking a skilled Credit Control Specialist to join our team. As a key member of the finance department, you will be responsible for implementing credit policies, processes, and internal controls to ensure efficient management of accounts receivable.Your primary objective will be to track credit and collection history, follow up on payments...

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...

Job Summary:We are seeking a highly skilled Internal Controls Coordinator to join our team at Berjaya Sompo Insurance Berhad. In this role, you will be responsible for assisting in the implementation and maintenance of internal controls to ensure compliance with regulatory requirements.Key Responsibilities:Assist in implementing and maintaining internal...

About the RoleWe are looking for a highly skilled Quality Control Specialist to join our team at Wipro. As a Quality Control Specialist, you will play a critical role in ensuring the quality of our services and products.Your primary responsibility will be to identify areas for improvement and implement changes to enhance our overall performance.You will work...

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...

About the PositionWe are seeking a talented Internal Controls Auditor to join our team. In this role, you will be responsible for executing regular quarterly detailed testing of ICFR key controls, managing periodic certification processes, and analyzing data to inform audit findings.Key Responsibilities:Conduct thorough audits and reviews to identify areas...

**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...

Job Overview:Berjaya Sompo Insurance Berhad seeks an experienced Compliance Officer to join its team. The successful candidate will be responsible for ensuring the Company's compliance with regulatory requirements.Main Tasks:Assist in conducting Compliance Risk Assessments and Compliance Thematic Reviews.Monitor internal controls to evaluate their...

About the Job">The Risk Management Assistant will be responsible for assisting in reviewing guidelines issued by relevant regulators, statutory agencies, and industry associations to ascertain regulatory requirements and identify gaps.">Key Responsibilities:">">Conduct Compliance Risk Assessments, Compliance Thematic Reviews, monitoring, and testing of...

The position of International Trade Compliance Specialist at oilandgasjobsearch is responsible for ensuring that all export control activities are conducted in accordance with relevant laws and regulations. This includes coordinating the adoption, development and implementation of One Emerson Regulatory Compliance standards.Main DutiesPromote One Emerson...

We are seeking an experienced Inventory Control Specialist to join our team at Siemens Healthineers. As a key member of our logistics operations, you will play a critical role in ensuring the accurate and timely receipt, storage, and shipment of goods and materials across our supply chain.As Inventory Control Specialist, you will be responsible for managing...

Job OverviewWe are seeking an experienced Document Control Specialist to join our team in OCBC Bank. This role is responsible for the preparation and coordination of loan documentation, ensuring that all relevant documents are complete and accurate.

Are you a detail-oriented professional with a passion for commercial management?We are currently seeking a Cost Control Specialist to join our team at Yinson Renewables AS.The successful candidate will be responsible for managing the commercial aspects of our marine business unit and projects, ensuring that all contracts are finalized in accordance with...

Injury Control SpecialistThe World Health Organization is seeking a dedicated professional to support the implementation of injury control measures in Malaysia. As a Injury Control Specialist, you will work closely with key stakeholders to strengthen capacity in addressing violence and injury prevention.The ideal candidate will have a strong background in...

Quality Control Specialist Opportunity at TIME's groupAs a Quality Control Specialist, you will be responsible for ensuring the quality and safety of our products. We are looking for a skilled professional with at least 1 year of experience in QA/QC within the food manufacturing industry.The ideal candidate will have knowledge of ISO 22000, food safety...