Internal Control Staff

OverviewAs a seasoned Internal Audit Supervisor, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management framework.Key Responsibilities:Design and execute comprehensive internal audit plans to assess the adequacy and effectiveness of our controls;Analyze data and identify trends to inform audit...

**Job Description:**The Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and problem-solving skills.Responsibilities:Planning...

Job Title: Internal Control ManagerWe are seeking an experienced Internal Control Manager to join our team at WHR Global Consulting. As a key member of our organization, you will be responsible for developing and implementing internal controls that align with our company's objectives.Main Responsibilities:Develop and implement internal controls that align...

Job Title: Internal Controls AnalystJob Description:The Internal Controls Analyst will be responsible for ensuring that all internal policies and procedures are in place and maintained to ensure compliance with regulatory requirements. This includes reviewing operational manuals, investigating non-compliance issues, and submitting various regulatory...

Job SummaryWe are seeking a highly skilled and detail-oriented Internal Control Specialist to join our team at RCX Recruitment Inc. This role is responsible for ensuring compliance with company policies and internal controls.Key Responsibilities:Conduct self-inspections and risk management evaluationsAssist in process improvement and report...

About the RoleThis leadership role involves overseeing the Internal Audit Unit, ensuring the organization has effective and efficient internal control systems. The successful candidate will have:Responsibility for analyzing and evaluating control systems to mitigate risk.A key focus on conducting performance audits and special investigations.Leadership...

Job Summary:We are looking for a seasoned professional to fill the role of Internal Control Enhancement Lead. In this position, you will be responsible for reviewing and analyzing our processes to ensure compliance and operational efficiency.Assess the adequacy and effectiveness of internal controlsIdentify gaps, weaknesses, and risks in internal controls...

Job OverviewMetro North Medical Center and Hospital is seeking a highly skilled Internal Audit Staff to join our team.Job SummaryWe are looking for an experienced professional with expertise in audit and risk management. The successful candidate will be responsible for performing and maintaining control of the full audit cycle, ensuring financial...

Job DescriptionThis Senior Internal Audit Specialist role is pivotal in driving business success by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Audit Planning and Execution: Develop and execute an annual risk-based internal audit plan,...

The ideal candidate for this position will have a strong understanding of auditing principles, financial reporting frameworks (such as IFRS or GAAP), and regulatory requirements. Experience in specific industries (e.g., banking, insurance, manufacturing) is a plus, but not required. Familiarity with audit tools and data analytics software is also an...

We are looking for a seasoned professional to join our team as an Internal Control Specialist. As a key member of our audit team, you will play a critical role in ensuring the integrity and reliability of our financial information.About the JobYour primary responsibility will be to assist the Division Head in the execution of the unit's annual audit plan...

About the JobThis is an exciting opportunity for an experienced Internal Controls Analyst to join Liberty Insurance Corporation's team. As an Internal Auditor, you will be responsible for conducting thorough audits to identify areas of improvement.Key ResponsibilitiesConduct audits of various Service Offices to ensure compliance with company policies and...

About the Team:We are looking for an Internal Control Specialist to join our team at the Polytechnic University of the Philippines.The successful candidate will be responsible for designing, implementing, and maintaining internal controls to ensure the effectiveness and efficiency of the university's financial management and operations.This is an excellent...

Job DescriptionWe are seeking an Internal Controls Specialist to join our team at Universal Robina Corporation.The ideal candidate will have a strong background in accounting and internal controls, with experience in implementing and maintaining internal controls to ensure the accuracy and reliability of financial reporting.Key Responsibilities:Implement and...

Risk and Control Senior Analyst Job SummaryThe Citco Group Limited seeks a seasoned Risk and Control Senior Analyst to join its global Risk and Control function. In this role, you will contribute to the development and implementation of risk management strategies and policies across the organization.Key Requirements:A Bachelor's degree in Accountancy,...

**Job Summary:**Hexagon Group of Companies is seeking an Internal Control Specialist to ensure the effective implementation of our internal control systems. The successful candidate will have a strong understanding of regulatory requirements and internal policies, as well as excellent analytical and problem-solving skills.**Key Responsibilities:Ensure...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

In this role, you will be responsible for ensuring the integrity of financial transactions and protecting against potential threats. As a Fraud Officer, you will analyze data, identify trends, and develop recommendations to strengthen internal controls and prevent financial loss.You will have the opportunity to collaborate with cross-functional teams, share...

Job DescriptionTASQ Staffing Solutions is looking for a skilled Internal Controls Advisor to help us maintain a strong culture of compliance within our organization.About the RoleDevelop and implement effective internal controls to ensure compliance with regulatory requirements.Conduct regular audits to identify potential control weaknesses.Provide guidance...

About UsAdvanced Energy Management Limited enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and industrial manufacturing. We value the talents and contributions of all...