Internal Controls Specialist

Role SummaryAs a seasoned Internal Controls Specialist, you will be instrumental in designing, implementing, and monitoring internal controls to ensure seamless operations. You will collaborate with cross-functional teams to identify areas for improvement and develop strategic plans to optimize business processes.Key Responsibilities:Develop and maintain...

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,...

Job DescriptionThe primary objective of this role is to provide strategic support in the design, implementation, and monitoring of internal controls. This involves collaborating with cross-functional teams to ensure audit readiness and compliance documentation.Assist in the development and documentation of internal control systems and processes.Create,...

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 Control Specialist RoleThis job opportunity is seeking an experienced Internal Control Specialist to lead and implement effective internal controls, assess current processes, and suggest improvements where necessary.Evaluate the effectiveness of current internal controls and propose enhancements for optimal performance.Collaborate with...

Internal Control Specialist TraineeWe are seeking a detail-oriented and proactive Internal Control Specialist Trainee to assist in the planning and execution of internal controls across various departments/business process.Preparation of Risk Controls Matrix (RCM), designing and testing of controlsPrepare reports and present findings to management.Support in...

As a seasoned Internal Controls Specialist, you will be responsible for developing and implementing effective internal controls to mitigate risks within the organization.About the Role:We are seeking a highly skilled professional with expertise in risk management, auditing, and compliance to join our team as an Internal Controls Specialist.Your primary...

Job DescriptionThe Control and Support Analyst will be responsible for supporting the design, implementation, and monitoring of internal controls. This role ensures adherence to organizational policies, regulatory standards, and operational procedures through effective audit planning and support.Key Responsibilities:Assist in the development, documentation,...

Job Title: Internal Control SpecialistKey Responsibilities:Review and provide SAP access rights on a daily basis.Conduct quarterly reviews of Sensitive Access (SA) and Segregation of Duties (SoD) using the SAP GRC system.Perform annual reviews of role owners assigned to roles, including conducting refresher training.SOX Testing & Compliance:Support testing...

Assistant Manager Job OverviewAs a seasoned professional, you will be responsible for assessing the suitability of current internal controls and providing actionable insights for improvements. You will collaborate with cross-functional teams to implement effective controls and drive process enhancements.Key Responsibilities:Evaluating internal controls and...