- Identify audit issues, conduct research, and communicate findings to clients and engagement teams
23 days
300+ Internal Controls Jobs - October 2026 - High Salaries - Page 2
Showing 319 jobs results for
"internal controls"
- Assist the audit team in completing assignments accurately and within deadlines.
30+ days
- Financial Reporting and Closing: Prepare relevant schedules and reports, reconcile customer accounts, and support month-end, quarter-end and year-end closing.
Today
- Assist the audit team in completing assignments accurately and within deadlines.
30+ days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
1 day
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
1 day
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
1 day
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
1 day
- Assist senior in preparing audit schedules and audit procedures.
30+ days
- Document audit findings, prepare work papers, and contribute to the drafting of audit reports, ensuring compliance with professional standards.
30+ days
- Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures
7 days
- Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
1 day
- Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
1 day
- Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
1 day
- Assist in evaluating internal controls and identifying improvement areas within clients’ financial reporting processes; extend control testing to non-financial/ESG data where required.
15 days
- Assist in evaluating internal controls and identifying improvement areas within clients’ financial reporting processes; extend control testing to non-financial/ESG data where required.
15 days
- Assist with field audit work and support audit-related activities.
25 days
- Oversee the preparation of monthly management accounts, financial statements and financial reports.
9 days
- Experience with accounting software (e.g. SQL, AutoCount, Xero, QuickBooks) and strong Excel skills.
16 days
- Assist senior in preparing audit schedules and audit procedures.
30+ days
- Prepare month end closing and full set of accounts.
30+ days
- Serve as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve invoice, payment, mismatch, and delay-related issues.
21 days
- Assist to complete other duties assigned by superior
30+ days
- Support budgeting, forecasting, and variance analysis processes
1 day
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
30+ days
- Conduct financial analysis to support strategic decision-making, identify trends, and assess financial performance.
25 days
- Payment reconciliation
30+ days
- Complete audit assignments independently and within the required timeline.
30+ days
- Assist internal/external auditors in periodic audits
Today
- Handle concurrent updates, duplicate requests, failed operations, and reliable background jobs.
Today