Internal Control and Risk Management Specialist

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

JOB DESCRIPTION Elevate your career by joining our team, where your analytical skills will drive impactful results in compliance and risk management. Shape the future of risk testing and make your mark in a dynamic environment. Unlock your potential through collaboration and continuous improvement. Be at the heart of delivering quality outcomes that...

DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

Job Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...

The Compliance, Quality Assurance & GRC Specialist is responsible for ensuring the organization's full compliance with applicable regulatory frameworks, industry standards, and internal policies. This role integrates governance, risk, and compliance (GRC) with robust quality assurance practices to safeguard business integrity, regulatory standing, and...

Job Title: GRC SpecialistDepartment: ComplianceReporting to: Head of Compliance / Compliance ManagerIndustry: EMI (Electronic Money Institution) / FinTechWork Setup: [Specify – e.g., Hybrid / Onsite / Remote]Location: [City, Country]Position OverviewThe GRC Specialist will be responsible for implementing, monitoring, and enhancing the company's Governance,...

Responsibilities:Create and maintain document and template standards (e.g., formatting, watermarks, number of copies, approval rules)Set up and manage version control systems for all internal documentsBuild and maintain a central repository of all official templates (e.g., SOPs, org charts, job descriptions, reports)Draft documentation-related policies and...

GENERAL JOB DESCRIPTION:He/she is responsible for minimizing risk of transmission of pathogenic or infectious microorganisms by implementing, monitoring, and evaluating the Infection Control and Surveillance plan and policies of the hospital. Investigates, controls, and conducts surveillance activities to prevent spread of infectious diseases. Educates...