Internal Control Expert

About the RoleWe are seeking an experienced Internal Controls Specialist to join our team at Republic Cement. As an Internal Controls Specialist, you will play a crucial role in ensuring the effective implementation of internal controls across the organization.Your primary responsibilities will include:Supporting the internal audit manager in developing 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...

**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...

About the JobWe are seeking a highly skilled Internal Control Specialist to join our Finance Team in BGC. In this role, you will establish and execute internal controls over the company's accounting and financial procedures.You will implement policies and procedures within the unit to identify, document and resolve accounting issues.Additionally, you will...

Join Cobden and Carter International's team of experts as a Internal Audit Director. As a seasoned professional, you will lead internal audit engagements, evaluate internal controls, and drive improvements while working closely with clients to manage risk and compliance.Your expertise will be invaluable in helping our clients navigate complex business...

About the Position:We are seeking a highly skilled International Bookkeeping Expert to join our team at Welsend Global Services Inc. for a 1-month project. The successful candidate will have extensive experience in bookkeeping, with a strong background in financial management. Proficiency in QuickBooks or similar software is essential, as well as being...

Job Overview:MKIT (HONG KONG) HOLDINGS LIMITED seeks an experienced Internal Auditor Specialist to lead our digital banking audit efforts. The ideal candidate will have a strong background in internal auditing, risk management, and financial analysis.Key Functions:Develop and implement effective internal audit plans to mitigate risks and ensure...

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...

**About the Role**We are looking for a Quality Control and Assurance Expert to oversee the entire quality control process, from raw material inspection to finished product testing.As a key member of our quality assurance team, you will ensure that all products meet our rigorous quality standards. You will also develop and maintain comprehensive quality...

Job SummaryThe International Talent Solutions Expert will work closely with the Functional Manager and Subject Matter Experts to understand business problems, target audiences, and develop relevant Talent solutions for global clients (Japanese and Non-Japanese).Main ResponsibilitiesCollaborate with the client team to identify solution approaches and...

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...

Control Flow Labs is a venture studio that turns innovative ideas into market-ready technology products. Our team, composed of experienced engineers and industry experts, excels in accelerating product launches, supporting vision execution, and creating partnerships for success. Our approach prioritizes swift concept-to-market development and practical...

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...

Citigroup Inc. is a global leader in the financial services industry, and we're seeking a highly skilled Controller Systems Expert to join our team in Taguig, BGC, Metro Manila.The role will be responsible for delivering financial solutions that drive business growth and profitability. The ideal candidate will have 5-8 years of experience in the financial...

Key ResponsibilitiesReconcile balance sheet accounts to ensure accuracy and completeness.Identify and resolve exceptions in a timely and efficient manner.Maintain effective controls to prevent errors and irregularities.The successful candidate will work closely with internal stakeholders to drive reconciliation and substantiation efforts. Strong analytical...

About Mondelēz InternationalMondelēz International is a leading global snacking company that produces a diverse portfolio of beloved brands, including Oreo, Cadbury Dairy Milk, and Trident gum. We have a rich history of innovation and commitment to quality and sustainability.Role OverviewThis role offers a unique opportunity to join our Southeast Asia team...

Hunters Hub Incorporated is seeking a Compliance and Governance Expert to join our team. In this role, you will be responsible for ensuring that all business practices are compliant with relevant regulations and laws.The ideal candidate will have a Bachelor's degree in Finance & Accounting Technology or Risk Management and at least 1 year and 6 months to 2...

Responsibilities and ExpectationsThe Risk Management Professional will be responsible for ensuring that Makatisoft Inc. operates within legal, regulatory, and ethical guidelines. Key responsibilities include:Key ResponsibilitiesMonitoring Operations – Overseeing company activities to ensure compliance with internal policies and regulatory standards.Policy...