Internal Control Specialist

The position of Senior Audit Manager is a leadership role responsible for guiding and implementing the organization's internal audit strategy, ensuring compliance with regulatory requirements and standards, evaluating risk management practices, and strengthening internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop, implement, and manage an...

IT Risk Control SpecialistWe are seeking an experienced IT Risk Control Specialist with strong expertise in IT General Controls (ITGC) to join our risk and compliance team.Job Summary:The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment.Key Responsibilities:Design and test IT General Controls...

Job location:- East AfricaRequired Skills and Qualifications:Bachelor's degree in a related field such as accounting, finance, or business administration.Minimum 5 to 10 years of experience in internal audit in manufacturing industries.Africa experience is must.Duties and Responsibilities:Develop internal audit plans in line with standard operating...

Job Title: Experienced OT System Specialist Control System EngineerAs a key member of our team, you will be responsible for managing and supporting control systems focusing on Allen Bradley PLCs and AVEVA SCADA platforms.The role involves system troubleshooting, maintenance, programming, diagnostics, and coordination with OEMs and IT teams to ensure high...

IT Control Testing ProfessionalAs an IT Control Testing Professional, you will play a crucial role in ensuring the effectiveness of IT controls.This position requires designing, executing, and documenting comprehensive test plans to evaluate IT General Controls (ITGCs) and Information Technology Access Controls (ITACs).Client Engagement:Develop and maintain...

International Trade Specialist We are seeking a highly motivated and experienced International Trade Specialist to join our team. As an International Trade Specialist, you will play a key role in facilitating international trade between importers and exporters. Job Description: As an International Trade Specialist, your primary responsibility will be to...

The internal audit role is vital for organizational assurance.Key ResponsibilitiesAudit Deliverables: Develop and scrutinize comprehensive audit reports, encapsulating key findings and recommendations.Financial Reviews: Conduct thorough financial reviews to ensure adherence to internal controls and regulatory frameworks.Risk Identification: Analyze financial...

Job Title: Vigilance and Internal Audit Job Description:Our organization is seeking a highly skilled Vigilance and Internal Audit professional to join our team. The successful candidate will be responsible for recording, reviewing, and interpreting data to determine the effectiveness of operations.The ideal candidate will have excellent analytical skills...

Job Description:We are seeking a highly skilled and compassionate internal medicine specialist to join our team of dedicated healthcare professionals. As a key member of our medical staff, you will be responsible for providing exceptional patient care and contributing to the development of our hospital's internal medicine department.Key...

Job Title:Specialist – Internal ControlWe are seeking a highly skilled and detail-oriented specialist to join our team. The ideal candidate will have experience in internal controls, risk management, and auditing.Perform control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting...