Internal Control Specialist

Job Title: Internal Controls SpecialistKey Responsibilities:Conduct thorough reviews of system documentation and internal control systems to ensure compliance and accuracy.Perform detailed testing of transactions, audit confirmations, analytical review, and stock take observations to identify potential issues.Assist in preparing financial statements that...

Responsibilities: - To carry out quality pest treatment services at clients' premises (General Pests) in a professional & timely manner. - To submit service reports with recommendations to enhance protection to the clients' premises. - To maintain company equipment in good working condition (including company vehicle). **Requirements**: - Min GCE 'N'...

Internal Controls SpecialistWe are seeking a highly skilled Internal Controls Specialist to join our Asia Pacific team. This role is responsible for ensuring the efficient operation of internal controls across the region.Key Responsibilities:Develop and implement tailored internal control systems to meet regional needs.Review and evaluate the effectiveness...

Internal Control Specialist\Are you an expert in internal control and SOX testing? Do you have a passion for identifying discrepancies and implementing corrective actions?As an Internal Control Specialist, you will be responsible for conducting annual SOX testing, identifying discrepancies, and implementing corrective actions. You will also perform internal...

Job Description:The Internal Audit Assistant will be responsible for developing audit programs and reviewing systems of internal controls to ensure compliance with prevailing policies, procedures, and regulatory requirements.The ideal candidate will have a minimum degree in accountancy and possess skills in administrative work, internal controls, accounting,...

**Job Summary**: Internal Controller will lead the internal control, Risk management for the EssilorLuxottica group companies in APAC region. Responsible for reviewing both the company level and process level controls and supporting the implementation of policies and frameworks, guidelines and standards. Internal Controller will also be responsible for...

Overview of the RoleThis is a challenging and rewarding role within our Internal Audit team, where you will play a key part in ensuring the effectiveness and efficiency of our internal controls.Job ResponsibilitiesAudit Planning and Execution: Assist in planning and executing audits to ensure that internal controls are operating effectively and efficiently....

**This is Adyen** Adyen provides payments, data, and financial products in a single solution for customers like Facebook, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the...

**Internal Controller Skills: Internal Audits, Internal Controls, - Coordinate Internal Control self-assessment and action plan implementation. - Execute and coordinate yearly company Internal Control self-assessment campaign. - Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to validate...

Join to apply for the Enterprise Infrastructure Specialist role at Internal Security Department 1 week ago Be among the first 25 applicants Join to apply for the Enterprise Infrastructure Specialist role at Internal Security Department What The Role Is ISD confronts and addresses threats to Singapore's internal security and stability. For over 75 years, ISD...