Internal Controls Professional

Internal Controls Specialist - ManufacturingAn internal controls specialist is responsible for ensuring the effectiveness of internal controls and risk management processes within manufacturing operations. Key responsibilities include developing and executing comprehensive audit plans, identifying areas for improvement, and documenting findings.The ideal...

Job Profile:We are seeking an Internal Controls Manager to join our team and play a key role in ensuring the effectiveness of internal controls. The successful candidate will have strong analytical skills, excellent communication abilities, and a proven track record of driving business growth.The ideal candidate will be responsible for designing and...

Job Title: Internal Control AnalystWe are seeking an experienced and skilled Internal Control Analyst to join our team at Al Abbas Sugar Mills Limited. In this role, you will be responsible for evaluating internal control systems and providing suggestions to improve efficiency and effectiveness. You will also be tasked with analyzing account activities of...

As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness of internal controls and identifying areas for improvement in our dynamic team.Responsibilities:Assess the effectiveness of internal controls, identify areas of improvement, and provide recommendations to mitigate risks.Develop and implement comprehensive audit...

Job Title: Internal Controls CoordinatorJob Summary:We are seeking an experienced coordinator to oversee our internal controls process. The ideal candidate will have a strong background in finance and accounting, as well as excellent organizational and communication skills.Key Responsibilities:Design and implement effective internal controls processesEnsure...

Sui Southern Gas Company Limited invites applications for the position of Internal Controls Expert.The ideal candidate will have at least 5 years of internal audit experience in Oil and Gas industries, with a preference for candidates holding a Master's degree in Engineering.Key Responsibilities:Support senior management in developing an annual, risk-based...

Manager Retail Banking and Internal ControlsElevate retail banking performance by implementing effective internal controls, ensuring regulatory compliance, and managing operational risks. This role involves executing strategic priorities through independent audits and collaborating with stakeholders to address control gaps.Key ResponsibilitiesImplementing...

Internal Controls Manager RoleThe Internal Controls Manager will be responsible for ensuring the accuracy and integrity of our inventory management system. This includes verifying that all inventory dispatched to outlets from the warehouse is accurate and complete.Key Responsibilities:Compare inventory received with production records to ensure...

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...

Sui Southern Gas Company Limited is seeking a highly skilled Internal Controls Specialist to join our audit team. As an essential member of our audit department, you will be responsible for documenting risks and designing controls and testing during the fieldwork stage.Your expertise in risk management and audit will be invaluable in ensuring the integrity...