Internal Control Jobs in Stockholm

Responsibilities Own the design implementation documentation assessment and monitoring of the internal control framework including policies procedures and key risks. Propose & formulate policies and procedures to improve internal controls compliance and efficiency. Analyses measu More...

Job SummaryThe Internal Auditor will work next to the Financial Controller and is responsible for ensuring sound internal control environment making sure (internal) accounting procedures and other regulatory and contractual compliances are followed correctly on all company locations T More...

Our client is a Lead Battery Recycling company in Nigeria.Job SummaryThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures ensuring their implementation and auditing for compliance. The po More...

Job Role: Internal AuditorExperience: 57 YearsEducation Qualification: CA/ ICWALocation: MaduraiRequired Qualities:Minimum 5 years proven experience in Internal AuditorMustHave Good Accounts Knowledge Statutory Knowledge & Legal Activity KnowledgeGood Communication skillsAbility t More...

Collaborate with departments to address control concerns and implement improvements. Support external auditors to help place reliance on the internal control tests and documentation Provide guidance and training to staff on internal control practices, SOX, and control validation p More...

As an Internal Auditor in the retail sector youll be responsible for ensuring the accuracy and integrity of financial and operational processes within the organization. Your role will involve conducting comprehensive audits identifying areas of improvement and recommending corrective More...

- Enhance governance practices by promoting ethical behaviour, transparency, and accountability throughout the organization.- Establish and maintain effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies. More...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Deve More...

Dept.: Corp Audit: Qualification: CA (max 3 rd attempt) Experience: 24 years Location: Mumbai Mandate/Specific requirements Internal Audit in manufacturing sectors Role: This position will be primarily responsible for performing of internal audits across various Business processes More...

Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America Asia Europe and MEA.Job Description as follows:Scope and Purpose: Develop compre More...

Fulltime in their Vaughan office (5x a week)Must have drivers license and must be able to the US Able to work and travel between Canada and US (30% 40% travel)Would consider candidates from Public Practice (CPA firms) and similar industry.The Internal Audit Manager will be responsibl More...

Key Accountabilities Independently plan and execute internal audits in accordance with Audit methodology. Report results of audits and communicate to relevant stakeholders. Recommend effective and efficient controls for identified weaknesses. Identify internal control defi More...

Planning, Strategy, Implementation Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks. Assists and supports Oxagon with initial compliance and ongoing prepar More...

As an Internal Auditor in the retail sector youll be responsible for ensuring the accuracy and integrity of financial and operational processes within the organization. Your role will involve conducting comprehensive audits identifying areas of improvement and recommending corrective More...

Our client is an Infrastructure company that offers construction traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.Location ZamfaraJob SummaryWe are looking for an Internal Auditor with brilliant acc More...

. Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial regulations.. Advocate for and implement best practices in financial management and internal controls throughout the organization. . Bachelor’s de More...

. Conduct routine audits of the accounting department to ensure compliance with company policies, supplier agreements, and financial regulations.. Advocate for and implement best practices in financial management and internal controls throughout the organization. . Bachelor’s de More...

Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various func More...

Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA preferred). Minimum of 3 years of experience in internal auditing, stock auditing, or a relevant combination of both. Female Auditors will be preferred in order to be able to access our women only gyms. More...

Role: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process the incumbent will exposed to business processes such as Procurement Inventory Finance and Accounts HR and Time office Manufacturing Statutor More...