Internal Control Specialist

Internal Control SpecialistWe are seeking a highly skilled and experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal control processes.Key Responsibilities:Conduct independent reviews of internal controls to identify areas for...

Job Overview:The role of an Internal Control Specialist is pivotal in ensuring the company's financial operations adhere to internal policies and procedures. This encompasses managing the entire internal finance control of the Financial and Accounting function and business, formulating key documents, ensuring regulatory compliance, and maintaining internal...

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...

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...

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...

Internal Auditor RoleOur organization is seeking a highly skilled Internal Auditor to play a key role in ensuring the integrity and transparency of our financial processes.Key Responsibilities:Conduct thorough testing of IT controls within the SAP environment to ensure compliance with regulatory requirements.Assist in quality assurance review over IT related...

Our organization is seeking a Senior Audit Manager to provide assurance on the accuracy of stock reports and ensure effective inventory controls.Key Responsibilities:Process oversightDetermine the monthly audit schedule and obtain approval from senior management.Conduct scheduled audits and surprise inspections, ensuring thorough examination of all inventory...