6 Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 6 jobs results for
"internal controls"
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
25 days ago
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
25 days ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
a month ago