internal control executive

Key ResponsibilitiesRisk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across the Group.Process and SOP Improvement: Proactively review and analyze departmental Standard Operating Procedures...

Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

Be part of our dynamic team at Konica Minolta. We are looking for a Credit Control Executive who is detail-oriented, responsible, and ready to contribute.Attending to inbound and outbound calls/emails.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short...

The Brand Controller will be an integral part of the finance department and report to the Head of Consolidation & Brand Controlling.The key responsibilities of the Brand Controller are to provide meaningful and valuable analysis and recommendation to the finance department and business department for business decision making, to improve the profitability &...

Provide day-to-day documentation and administrative work for the execution of projects. Document filling and sorting as per project needs. Control of the inbound and outbound of project documents. Records and produces meeting minutes. Prepare and ensure all project reports are up to date. Work with internal parties as per project needs. Work with internal...

JOB SUMMARY:We are seeking a skilled and experienced Credit Control Executive in managing customer payments by tracking, collecting, and ensuring timely payments. Key duties include monitoring outstanding accounts, sending reminders, and following up via calls and emails. Credit Control Executive will work with the manager and sales team to resolve payment...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

We are recruiting for a Senior Process Control & Query Specialist to manage the portfolio for Asia entities. This role is to perform the Process Control & Query activities, support the continuous improvement initiatives and involve in the back-up of operational tasks within the Team.What We Ask2+ years of experience in PtP within an international and...

Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...