Internal Control Specialist

Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...

Managing complete Internal Finance Control of the F & A function and Business Formulating IFC document of F & A function and Business Ensuring complete compliance of IFC of F & A and BusinessManaging complete internal control and DOA matrix in SAP Assist in preparing report to board / audit committee on IFC compliance

Job OverviewYou will be part of a Regional Assurance team responsible for evaluating the effectiveness of internal controls in units across APAC. This role requires strong analytical skills, excellent communication skills, and experience in banking control testing.Key Responsibilities:Conduct evaluations of control environments, identify relevant key...

Job SummaryWe are seeking a highly skilled and detail-oriented Inventory Control Specialist to join our team. As an Inventory Control Specialist, you will be responsible for ensuring the accuracy and integrity of our inventory records.Main Responsibilities:Reconcile inventory records with customer reports on a continuous basis.Process improvement and...

Job TitleWe are seeking a highly skilled and experienced Professional to lead our Internal Controls team.About the RoleThe successful candidate will be responsible for conducting comprehensive control testing across various IT applications, including Oracle Fusion modules. They will also perform thorough business process reviews to identify areas for...

Risk Management and Assurance Consultant We are seeking a seasoned Risk Management and Assurance Consultant to join our team. As a trusted advisor, you will assist clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. Key Responsibilities: ...

About the RoleAs a Risk Control Assurance Specialist, you will play a pivotal role in ensuring robust risk and control measures are in place.You will aid in the development and implementation of strategies compliant with regulatory requirements and industry best practices.Your focus will be on assessing and monitoring IT system controls to ensure alignment...

The Export Control Specialist is responsible for the managing organization's end-to-end export control compliance, ensuring strict adherence to global, regional, and national laws and proactively managing risks related to cross-border transactions, dual-use goods, and technology transfers.Key ResponsibilitiesExport Control Regulatory Intelligence &...

Internal Control Testing SpecialistWe are seeking a highly skilled and detail-oriented Internal Control Testing Specialist to join our team. As a key member of our organization, you will be responsible for evaluating and testing the effectiveness of internal controls across various functions.The ideal candidate will have a strong background in accounting or...

Your role and responsibilitiesAs the CFIN & BW Internal Controls lead, you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes and architectural landscape. In this role you will report to the Head of CFIN. The lead will also collaborate with internal and external auditors to...