Internal Control 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...

Job ResponsibilitiesThe Audit & Taxation Senior Executive - SAP will be accountable for several key responsibilities, including:Audit Planning: Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and governance practices in the manufacturing function.Audit Execution: Conduct thorough...

Compliance and Risk Management:The Internal Audit Executive will play a critical role in ensuring compliance with regulatory requirements and maintaining effective risk management practices.This involves conducting regular audits to identify potential non-compliance issues and recommending corrective actions to senior management.Key Responsibilities...

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...

Detailed Quality Control SpecialistWe are seeking a highly motivated and organized individual to join our team as a Detailed Quality Control Specialist.The QA Associate will report to the Quality Assurance Lead and establish effective partnerships with internal staff to facilitate the timely identification and resolution of compliance and quality matters and...

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...

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...

Industrial Automation SpecialistWe are seeking an experienced Industrial Automation Specialist to join our team. The ideal candidate will have a strong background in designing, programming, and implementing control systems using PLC platforms such as Siemens and Allen Bradley.The role involves developing and configuring SCADA systems including RS View and...