Internal Control Analyst

Accounting RoleWe are seeking a detail-oriented Internal Controls Analyst to join our accounting team. In this role, you will be responsible for ensuring the accuracy and completeness of financial records, including bank reconciliations and fixed assets recordings.Key qualifications for this role include:Educational Qualifications: Graduate of Bachelor of...

Job DescriptionThe Senior Auditor will be responsible for ensuring the accuracy and reliability of our financial reporting and internal controls. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Duties and Responsibilities:Lead audits to assess the effectiveness of our internal...

About the RoleRepublic Cement is seeking an experienced Internal Control Auditor to join our team.In this role, you will be responsible for supporting the development and execution of our annual internal audit plan, ensuring that our processes and controls are effective and efficient.You will also perform special audit procedures, such as data analysis and...

At Leslie Corporation, we recognize the importance of internal controls in maintaining a stable and secure business environment.About the RoleThe Internal Control Examiner plays a vital role in identifying and mitigating risks associated with internal control weaknesses.Responsibilities:Conduct regular reviews of internal controls to identify areas for...

Job Description:As an Internal Control Associate, you will play a crucial role in ensuring the Bank's internal controls are effective in managing risk and promoting efficiency. Your responsibilities will include:Ensuring compliance with tax laws and regulations.Managing risks associated with tax disputes and assessments.Developing and implementing effective...

We are seeking an Internal Controls Expert to join our Internal Audit team. The successful candidate will be responsible for defining and proposing changes for information services audit units, maintaining records of risks, key activities, systems, and processes for sub-audit units, and drafting and maintaining coverage strategies for sub-audit units.The...

Primover Consultancy Services, Inc. is hiring a dedicated Internal Controls Professional to manage business control activities across our organization. The ideal candidate will have a bachelor's degree in accountancy and a CPA license, with 1-2 years of related professional experience in media and/or advertising industry exposure.Key responsibilities include...

Job RequirementsWe are seeking an Internal Controls Expert to join our team at Wills International Sales Corporation. As a key member of our Internal Audit function, you will be responsible for ensuring that all audit activities are performed in accordance with our audit methodologies and standards. You will conduct detailed audits across various functional...

Job Details">We are seeking an experienced Internal Audit Officer to join our team. As an Internal Audit Officer, you will play a crucial role in ensuring the company complies with applicable laws, regulations, and industry standards.">Key Responsibilities">">Ensure the company's internal control systems are effective and compliant with regulatory...

Audit Planning and ExecutionDevelops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.Conducts audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal...

Key ResponsibilitiesThe International Logistics Analyst will be responsible for analyzing and improving the efficiency of our international logistics processes.You will identify opportunities to improve customer satisfaction and implement solutions to address any issues that arise.A strong understanding of Lean Six Sigma principles and project management...

Rentokil Initial is an international business services company employing 68,400 colleagues across 90 countries. We strive to protect people and enhance lives by controlling pests and improving hygiene. Our team of experts is dedicated to delivering exceptional customer service and ensuring the highest level of satisfaction.We are seeking a highly skilled...

About the RoleThe Access Control Analyst will be responsible for ensuring that access control systems are properly configured and maintained to ensure compliance with information security policies and standards.Key ResponsibilitiesConfigure and maintain access control systems to ensure compliance with information security policies and standards.Support...

Role DescriptionThe Controller and Financial Analyst will play a key role in ensuring the accuracy and integrity of our financial records. This includes managing the general ledger, preparing financial statements, and analyzing financial data.The successful candidate will have a strong understanding of accounting principles, financial analysis, and...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Job OverviewWe are seeking an experienced Financial Control Analyst to join our team. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to work independently with minimal supervision.Responsibilities:Assist in providing accounting guidance and support for Citi business units.Assist in...

Treasury Analyst Job SummaryWe are seeking a highly skilled Treasury Analyst to join our team. As a key member of our finance department, you will be responsible for leading and executing financial operations from a general ledger perspective.Key responsibilities include:Monthly closing and reporting as per US GAAPAccount reconciliation excellenceAnnual...

Job DescriptionThe Senior Control Analyst will be responsible for supporting the management of operational and compliance risks in our Markets Sales and Trading businesses. You will plan, execute, and report the results of control testing covering all Markets businesses globally.You will work closely with stakeholders across Front Office, Markets Conduct...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...