Internal Controls Specialist

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...

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...

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...

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...

Document Control SpecialistThe Document Control Specialist plays a vital role in maintaining the integrity of the document control system, ensuring seamless information flow and regulatory compliance across teams.Main Responsibilities:Document Management & TrackingResponsible for receiving, registering, distributing, and tracking project-related documents,...

Pest Control SpecialistWe are seeking a skilled Pest Control Specialist to join our team. As a Pest Control Specialist, you will be responsible for performing pest control treatments and fumigation services in residential and commercial properties.Responsibilities:Conduct detailed inspections to determine the source and extent of infestations.Provide...

Engineering Quality Control SpecialistWe are looking for a skilled Engineering Quality Control Specialist to join our team. As a critical member of our organization, you will be responsible for ensuring the highest standards of quality across engineering processes and deliverables.Main Responsibilities:QA Process Improvement: Develop and implement process...

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...

Pest Control Specialist Job Description We are seeking a skilled Pest Control Specialist to join our team. Key Responsibilities: Perform pest control treatments and fumigation services in residential and commercial properties. Identify and effectively eliminate pests, including rodents, insects, and termites. Conduct detailed inspections to determine...