Internal Controls Manager

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...

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...

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...

Head of Internal ControlsWe are seeking a highly experienced Head of Internal Controls to join our team. The ideal candidate will have a strong background in internal audit and risk management, with a focus on ensuring the effectiveness of internal controls.The successful candidate will be responsible for reviewing and evaluating internal controls to ensure...

Regulatory Compliance Manager RoleThe regulatory compliance manager is responsible for monitoring and ensuring compliance with laws, regulations, and internal policies across all departments. This includes identifying and resolving compliance issues, developing and delivering comprehensive compliance training, and maintaining accurate records of compliance...

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...

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...

Project Control ManagerWe are seeking a highly experienced Project Control Manager to join our team. The ideal candidate will have a Master's degree in Business Administration from a recognized university and at least 9 years of experience in the field.The successful candidate will be responsible for assisting in strategic planning, designing and budgeting...