Internal Controls Specialist

Internal Control SpecialistAn Internal Control Specialist is required to manage internal finance control of Finance & Accounts function and Business.Key Responsibilities:Safeguarding Company AssetsFinancial Record AccuracyRisk Mitigation and Fraud PreventionStaying Updated on Industry Best PracticesThe ideal candidate will have excellent analytical skills,...

Internal Control Specialist - Associate/Director RoleJob Overview:We are seeking an experienced Internal Control Specialist to join our team as an Associate/Director. The ideal candidate will have a strong background in internal audit, accounting audit, and internal control roles with at least 4 years of experience in a Big 4 environment.Key...

Internal Controls Specialist\We are seeking an Internal Controls Specialist to design, implement and monitor internal control systems to ensure compliance and mitigate risk.\This role involves conducting audits, reviewing financial reports, and ensuring alignment with company policies and regulations.\The ideal candidate will have a strong grasp of...

Job Title: Senior Internal Controls SpecialistAbout the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.Responsibilities:Assess the suitability of current internal controls and make...

The Internal Controls Consultant has the following responsibilities:Provides support to the Head of Internal Control to ensure that staff & make optimal use of reporting, analysis, and internal control systems.Ensures the provision of services on request and support for recurring projects.Acts as a point of escalation and solution of internal and external...

Job Title: Assistant Manager Internal ControlThis role focuses on evaluating and improving internal controls, mitigating risks, managing access rights, and driving process excellence.About the Role:Evaluate and improve internal controls to mitigate risks and ensure business excellence.Collaborate with cross-functional teams to implement controls and process...

Job Description:The Inventory Control Specialist will provide critical support to the Operations Department by assisting in the completion of daily tasks and maintaining accurate stock records at the warehouse. This role requires a high degree of accuracy, attention to detail, and organizational skills.Key Responsibilities:Assist in counting and reconciling...

Internal Control Specialist Role OverviewJob Description:The company is seeking a highly skilled and experienced Internal Control Specialist to perform control testing and ensure the effectiveness of internal controls over financial reporting. The successful candidate will be responsible for providing reasonable assurance that internal controls are designed...

Job Overview:We are seeking a skilled Internal Control Specialist to join our team. The ideal candidate will have 5-8 years of experience in Internal Audit & Control and possess excellent analytical skills.Assess the effectiveness of internal controls and suggest improvements when necessary.Liaise with cross-functional teams to implement control enhancements...

Job Summary:This role is responsible for testing and evaluating the effectiveness of internal controls, policies, procedures, and processes designed to meet regulatory requirements and/or internal standards.Extensive knowledge and understanding on Regulatory Compliance Guidelines & its application is a must to challenge existing practices to meet regulatory...