Internal Control Manager

Job Summary:We are seeking an Internal Controls Specialist to join our team at Novateur Coffee Concepts Inc. The successful candidate will be responsible for managing the entire audit engagement lifecycle.Key Responsibilities:Plan, conduct, and report on audits to ensure the effectiveness of governance, risk management, and internal controls.Communicate...

**Overview:**MKIT (HONG KONG) HOLDINGS LIMITED is committed to maintaining a strong control environment that ensures the accuracy, completeness, and reliability of financial reporting.Job Summary:We are seeking a seasoned Internal Control Auditor to join our team. The successful candidate will be responsible for planning and performing audit assignments and...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This includes examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

About Our CompanyWe are J-K Network Services, a renowned Hotel and Leisure industry player that offers a wide range of services to travelers, guests, and tourists.Job SummaryWe are seeking an experienced Internal Audit Officer to join our team. The successful candidate will be responsible for ensuring our compliance with applicable laws, regulations, and...

Control Management Director - Head of Consumer Small Business Banking/CSBBJob Openings Control Management Director - Head of Consumer Small Business Banking/CSBBAbout the job Control Management Director - Head of Consumer Small Business Banking/CSBBAbout this role:Our Client is seeking a Control Management Director reporting jointly to the Head of India and...

Job OverviewMKIT (HONG KONG) HOLDINGS LIMITED is a leading organization committed to delivering exceptional services and products. We are seeking a highly skilled Internal Auditor to join our team and contribute to our mission.Responsibilities and DutiesExecute internal audits, risk assessments, and other related tasks.Collaborate with experienced auditors...

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Novateur Coffee Concepts Inc. seeks a highly skilled Internal Audit Manager to lead the implementation of our internal audit plans. The successful candidate will have expertise in governance, risk management, and internal controls.Manage the entire audit engagement lifecycle, from planning to communication of results.Review and approve audit findings and...

Key Responsibilities:As an Internal Audit Expert, you will play a pivotal role in ensuring the integrity and effectiveness of our internal controls. Key responsibilities include:* Conducting audits to identify risks and vulnerabilities* Developing and implementing audit plans to mitigate identified risks* Providing clear and concise reports to management...

ResponsibilitiesThe ideal candidate will be responsible for:Accurate and timely processing of payrollInterface with internal clients for various inquiries and/or issue resolutionImplementing internal control measures and conducting regular control self-assessmentsPerforming different forms of payroll-related reconciliations as required by the country...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

About the JobAs the Control Management Director for ADI Recruitment's Consumer Small Business Banking/CSBB team, you will be responsible for leading the Control organization across the Philippines. This is a critical leadership role that requires working closely with US hours and collaborating with international teams. You will oversee the development and...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

About the RoleWe are looking for a highly skilled Senior Internal Auditor Specialized in Financial Services to join our team. As a key member of our audit team, you will be responsible for conducting internal audits, providing assurance on the effectiveness of our risk management and internal control processes, and identifying areas for improvement.Key...

We are looking for a Controller to join our team at Alter Domus. In this role, you will be responsible for assisting with the bookkeeping and reporting of funds and associated fund structures.You will work closely with our experienced team to review monthly and quarterly NAVs, liaise with fund managers, brokers, and custodians, and monitor and deliver...

We are looking for a highly skilled Internal Audit Specialist to join our team at Visage Executive Search. As a key member of our organization, you will play a critical role in ensuring the integrity and effectiveness of our internal audit function.**Job Description:**The successful candidate will be responsible for:Designing and executing internal audits to...