Internal Control Specialist

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...

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...

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...

About UsBASF Asia-Pacific Service Centre S/B is a leading chemical company committed to developing intelligent solutions for our customers and a sustainable future.We foster diverse teams worldwide, providing multiple opportunities for growth.We value individual performance and personality, regardless of background or orientation. At BASF, careers progress...

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...

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...

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...

About the RoleWe are seeking a highly skilled Compliance Specialist to join our team at Rynat Information Technology.Key AccountabilitiesCompliance Governance: Establish and maintain a robust compliance framework that ensures adherence to regulatory guidelines.Risk Management: Identify, assess, and mitigate risks associated with compliance, AML/KYC, and...

About the RoleWe are looking for an experienced Senior Process Control Specialist to join our team at Businesslist. As a key member of our control systems team, you will play a critical role in delivering high-quality control system design work that meets our clients' needs.The ideal candidate will possess a strong background in instrumentation or chemical...

Job DescriptionWe are seeking a highly organized and detail-oriented Document Control Specialist to join our team at AEG Power Solutions Pte Ltd.Main Responsibilities:Coordinate all activities related to document control procedures, including technical documents, schedules, plans, and correspondence with client interfaces.Maintain accurate information in...

Job SummaryThe Senior Project Controls Specialist will be responsible for ensuring that project control functions are established and maintained in accordance with contract and internal requirements. This includes cost control, planning/scheduling and progress, risk management, management of change, gate reviews, and reporting. Key Responsibilities:To...

About the Job:This is an exciting opportunity to join Mubadala Energy as an Inventory Control Specialist. The successful candidate will be responsible for preparing inventory data, material information, key work processes, and relevant reports for internal and external stakeholders.Main Responsibilities:Inventory Data Preparation: Prepare inventory data,...

Control Risks is a leading global provider of risk management and strategic advisory services. We help our clients navigate complex business environments by identifying and mitigating potential risks.The Compliance Researcher role plays a crucial part in this process, conducting thorough research and analysis to inform our clients' decision-making. This...

We are seeking a highly skilled Cash Management and Credit Control Specialist to join our team as an Accounts Receivable Specialist. As a key member of our financial operations team, you will be responsible for managing cash applications, resolving payment discrepancies, and coordinating with external clients and internal stakeholders.The ideal candidate...

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...

**Job Overview**Gulf Marketing Group (GMG Group) is seeking a highly skilled Inventory Control Specialist to join our team. As an Inventory Control Specialist, you will be responsible for implementing and executing all back-of-house duties such as receiving and processing shipments, stock placement, and organizing the entire inventory.Key...

Job DescriptionAbout the PositionWe are looking for a Senior Quality Control Specialist to join our Businesslist team. As a key member of our quality assurance department, you will be responsible for overseeing quality control processes and ensuring compliance with industry standards and regulations.Key Responsibilities:Establish quality assurance policies,...

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...