Internal Control Analyst

**Job Description:**We are seeking an Internal Controls Expert to join our team at ACCA Careers. The successful candidate will have expertise in auditing manufacturing processes and identifying opportunities for process improvements.Main Responsibilities:Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and...

ResponsibilitiesAs a Senior Financial Analyst - CAPEX, your key responsibilities will include conducting comprehensive risk assessments to identify potential areas of non-compliance or weakness in internal controls.You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.You will work with...

About the JobWe are seeking a highly skilled Information Security Risk Analyst to join our team. As an Information Security Risk Analyst, you will be responsible for assessing IT risks and internal control strengths and weaknesses.Key Responsibilities:Conduct reviews of IT management policies and procedures such as change management, business continuity...

System Analysis and DevelopmentHRSI is seeking a Business System Analyst to develop and improve our financial systems. The successful candidate will have expertise in financial analysis and system implementation.Main TasksAnalyze business needs and identify opportunities for system improvements.Design and implement effective internal controls within our ERP...

Job SummaryWe are seeking a seasoned Compliance Advisor to lead our compliance efforts and ensure that TPS operates within regulatory frameworks.Key Tasks:Prepare management reports on compliance operations and progress.Consolidate review/audit report findings and action plans for senior management review.Serve as a confidential point of contact for...

About the RoleWe are seeking a highly skilled Lead Financial Analyst to join our team at Mondelez International. As a key member of our Accounting and External Reporting (AER) team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.Key ResponsibilitiesSupport accounting and external reporting activities,...

About the CompanyOAK BUSINESS CONSULTANT offers a dynamic work environment where you can grow professionally.We are seeking a highly motivated individual to join our team as a Trainee Financial Analyst.This role is perfect for someone who wants to develop their skills in financial analysis and modeling.As a Trainee Financial Analyst, you will be responsible...

About the RoleThe Quality Coordinator will be responsible for coordinating quality control processes, identifying areas for improvement, and developing strategies to enhance overall product quality. A strong analytical mindset and excellent problem-solving skills are essential for this role.

Job DescriptionThis role is responsible for analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects. The ideal candidate will enable different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up...

Key ResponsibilitiesAs a Risk Assessment and Control Specialist, your key responsibilities will include conducting comprehensive risk assessments to identify potential areas of non-compliance or weakness in internal controls.You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.You will...

Role Overview:Stallion Deliveries is seeking a seasoned Corporate Financial Controller to oversee our financial operations. This role involves managing our financial systems and processes.Main Responsibilities:Financial Planning: Develop comprehensive financial plans to drive business growth.Internal Controls: Establish and maintain robust internal controls...

Controller of Financial ReportingThe Controller of Financial Reporting will lead the preparation and analysis of financial statements, ensuring timely and accurate reporting to senior management and key stakeholders.Key ResponsibilitiesManage the annual external audit process, maintaining strong internal controls to ensure compliance with regulatory...

FAMCO Associates, a member of ECOVIS International, seeks a seasoned Internal Audit Specialist to enhance their Local Delivery Team in Karachi. This position involves leading internal audit engagements across various industries and assessing the effectiveness of internal controls.Responsibilities:Execute comprehensive audits for clients, identifying areas...

Job DescriptionWe are seeking a highly skilled Senior Business Analyst to join our IT team. The ideal candidate will have a strong understanding of API concepts and protocols, experience in software development lifecycle methodologies, and excellent communication skills.The selected candidate will be responsible for creating detailed integration documents,...

About the JobThis is an exciting opportunity to join Sui Southern Gas Company Limited as a Financial Analyst. You will be responsible for providing financial support to the organization, including budget preparation, financial analysis, and reporting.Key Responsibilities:Assist in preparing budgets and financial forecasts.Provide financial analysis and...

Job Description: Senior Financial Controller - K2 AirwaysWe are seeking a seasoned Senior Financial Controller to lead our finance function at K2 Airways, a prominent player in the Airlines/Aviation sector. This key role involves overseeing all aspects of financial management, including budgeting, forecasting, and internal controls, while providing strategic...

We are seeking a detail-oriented and analytical Business Analyst with strong SQL experience to join our team. The ideal candidate will be responsible for analyzing business processes, identifying opportunities for improvement, and providing data-driven insights to support strategic decision-making.Responsibilities:Analyze, diagnose, and resolve software...

We are seeking an experienced Financial Controller to lead our finance team and ensure financial accuracy, compliance, and operational efficiency. This role involves overseeing financial management, reporting, internal controls, and strategic financial planning to support business growth. The Financial Controller will play a critical role in enhancing...

Lead the preparation and analysis of IFRS-compliant financial statements and ensure timely, accurate reporting to senior management, Council, and key stakeholders.Manage the annual external audit process and maintain strong internal controls to ensure compliance with regulatory requirements and accounting standards.Oversee the ERP system as the primary...

About the RoleWe are seeking a highly skilled Senior Accounting Analyst to join our team at Mondelez España Galletas Production SLU. As a key member of our accounting and external reporting team, you will be responsible for ensuring the accuracy and timeliness of our financial reports and statements.The ideal candidate will have a strong background in...