Internal Controls Coordinator

Job Title: Internal Controls SpecialistAbout the Role:This role requires a highly skilled and experienced professional to design, implement, and maintain effective internal controls to mitigate risks and ensure compliance with regulatory requirements.Key Responsibilities:Conduct gap analysis of existing internal controls and develop recommendations for...

Sales and Logistics CoordinatorPacking and preparing shipmentsOperating forkliftsMaintaining inventory controlThe individual will also ensure that all related paperwork and documentation are accurately managed to facilitate smooth international shipping operations.

Document Control CoordinatorThe Document Control Coordinator is responsible for coordinating and managing the document control system, ensuring that projects are well-documented and efficiently managed.Main Objectives:Document Control ExcellenceEnsures that all project-related documents are accurately filed, tracked, and retrieved in a timely...

About the Role:We are seeking an experienced professional to join our team as a Senior Executive. The successful candidate will play a crucial role in ensuring the organization's internal controls are robust and compliant with regulatory requirements.Main ResponsibilitiesRisk Assessment and Mitigation: Identify, assess, and develop solutions to mitigate...

ResponsibilitiesThe Audit & Taxation Senior Executive - SAP will be responsible for:Developing and executing audit plans to assess the effectiveness of internal controls, risk management, and governance processes.Conducting audits of manufacturing processes, including production planning, inventory management, quality control, and supply chain...

This is a challenging and rewarding role that requires a strong analytical mind and excellent communication skills.Job Summary:As an Operational Audit Officer, you will be responsible for conducting operational audits to assess the effectiveness of internal controls and identify areas for improvement. You will work closely with cross-functional teams to...

Key Responsibilities:Monitoring the effectiveness of internal compliance programs and controls.Assisting in the development and implementation of compliance policies and procedures.Developing and delivering training programs to educate employees on compliance requirements and best practices.Identifying and assessing compliance risks within the...

An Operational Audit Officer plays a vital role in maintaining the integrity of an organization's operations by identifying and mitigating risks.Job Description:This position involves conducting thorough operational audits to evaluate the effectiveness of internal controls, performing stock counts to ensure inventory accuracy, and collaborating with...

We are seeking a skilled Senior Engineer to join our team and contribute to our internal audit function. As a key member of our team, you will be responsible for supporting senior management in developing an annual internal audit plan.The ideal candidate will have a strong understanding of risk management principles and at least 5 years of experience in...

Financial AnalystJob SummaryWe are seeking a highly skilled Financial Analyst to join our team. The successful candidate will have a strong background in financial analysis and reporting, with excellent communication and interpersonal skills.Key Responsibilities:Preparing financial statements and reports in compliance with IFRS/GAAP.Analyzing financial data...