Internal Controls Professional

Internal Control SpecialistJob Description:Conduct thorough on-site internal control reviews and implement timely corrective actions.Identify opportunities for process simplification, standardization, and automation to strengthen internal controls.Assess risks across all functional areas and develop effective risk management strategies.Facilitate quarterly...

Job Title:An experienced electrical control systems specialist is sought for a challenging role.About the Role:The ideal candidate will have a strong background in design and development of electrical control systems, with expertise in FEED and detail engineering. They should also have knowledge of IEC61850 and be able to work effectively with...

Risk and Controls SpecialistAs a professional in the field of Risk and Controls, you will be responsible for conducting business process reviews, designing and implementing processes, assessing risks and controls, and ensuring compliance with regulatory requirements.You will contribute as a leader in client service delivery, providing expertise in Business...

Internal Audit Leader PositionThis role focuses on leading risk-based internal audits, enhancing governance by documenting current controls and designing new ones. The ideal candidate should have hands-on experience in internal audit and leadership.The selected individual will be responsible for planning and delivering annual risk-based audit plans,...

About the Role:We are looking for an experienced professional to join our team as a Billing Specialist. The ideal candidate will have strong analytical skills and be able to work in a fast-paced environment.Primary responsibility is timely and accurate preparation of invoices, revenue recognition, and accounting process and controls.Requires top level...

Finance Controller Job SummaryWe are seeking a highly skilled finance professional to join our organization as a Finance Controller.The ideal candidate will have a minimum of 5 years of experience in financial planning, analysis, and taxation.The successful candidate will be responsible for managing tax audits, ensuring statutory compliance, and overseeing...

Job Opportunity: Compliance SpecialistWe are seeking an experienced and skilled Compliance Specialist to join our organization.Key Responsibilities:Compliance Audit and Review: Conduct thorough reviews and maintain documentation to ensure adherence to regulatory requirements and internal standards.Corporate Governance Analysis: Evaluate the organization's...

Quality Assurance SpecialistThe position of Quality Assurance Specialist focuses on overseeing all aspects of production to guarantee that they meet the highest standards. This involves implementing quality control measures and procedures, ensuring compliance with industry regulations and company standards.Key Responsibilities:Develop comprehensive quality...

Senior Audit Assistant PositionWe are seeking a senior audit professional to lead our audit engagements, assess financial statements, and ensure regulatory compliance.Lead audit engagements and evaluate financial statementsAssess internal controls and identify areas for improvementMaintain compliance with all regulatory requirementsCollaborate with clients...

Finance Expert SoughtWe are seeking a skilled professional to lead our IFRS audit team. The ideal candidate will have experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors.Key Responsibilities:Lead IFRS-based audits for clients in the specified...