Internal Control and Risk Management Specialist

We are seeking an Internal Controls Specialist who will take the lead in assessing, reviewing, and improving company policies, processes, and internal controls. This role is ideal for a CPA with a strong background in audit and internal controls who is ready to move into a more strategic position within the organization.You will work closely with various...

Daqmatts Marketing Corporation is an exclusive distributor of Virginia Frozen Products. We are looking for a motivated and analytical individual to join our growing team as an Internal Control and Financial Analyst. The successful candidate will play a key role in ensuring accuracy in financial reporting and strengthening internal processes aligned with...

We are seeking a detail-oriented and experienced Audit Specialist to join our team in the hospitality industry. Responsible for conducting regular and special audits to ensure that the Company's financial transactions, operational processes, and internal controls are accurate, compliant, and aligned with company policies and regulatory requirements.Duties...

Qualifications:-Graduated from any 4 years Business Administration course or other related course.-At least 1 year of working experience as a Document Controller-Knowledgeable in MS Office (Word, Excel, PowerPoint)-Knowledgeable in Computer Troubleshooting and use of the internet. Proficiency in typing and editing skills.Job Responsibilities:-Document...

We are seeking a detail-oriented and experienced Night Audit/ Audit Specialist to join our team in the hospitality industry. Responsible for conducting regular and special audits to ensure that the Company's financial transactions, operational processes, and internal controls are accurate, compliant, and aligned with company policies and regulatory...

Job Summary:The Internal Auditor is responsible for conducting independent and objective evaluations of the company's financial, operational, and compliance processes. The role ensures that internal controls are effectively implemented, risks are minimized, and company assets are safeguarded.Key Responsibilities:Plan and execute internal audit engagements in...

MAJOR RESPONSIBILITIESDistribute project-related copies to internal team members.Review and update technical documents.File documents in physical and digital recordsRetrieve files as requested by the project team.Manage the flow of documentation within the project.Prepare ad-hoc reports on projects as needed.Checking and editing documents for accuracy and...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Manage and organize ICT documents, records and projects files,Ensure proper versioning tracking and archivingCoordinate document submissions with internal team and external partnersMaintain the document management system and prepare document logsBachelor"s degree in IT,Business or related field with 1-2 years in document control or admin works: ICT or...