internal control specialist

Boutiqaat

<div>
 
 Do you have a keen eye for detail and a passion for strengthening processes and controls? Are you motivated by identifying risks, improving workflows, and supporting operational discipline?
 
 
 
 
 
 
 Join our
 
 Risk Management &amp; Internal Control
 
 team as an
 
 Internal Control Specialist
 
 and play a vital role in safeguarding the organization&rsquo;s operations, compliance, and financial integrity.
 
 
 The Internal Control Specialist supports the execution of internal control assessments, testing, and documentation across operational, financial, and compliance processes. The role focuses on identifying control gaps, testing control effectiveness, and supporting corrective actions, while contributing to SOP development and continuous process improvement initiatives.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
 <li>
 Support planned and ad hoc internal control reviews.
 </li>
 <li>
 Identify control risks and key control points based on approved review objectives.
 </li>
 <li>
 Analyze data, gather background information, and participate in process walkthroughs to understand control design and gaps.
 </li>
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 Prepare review documentation, testing programs, and supporting schedules.
 </li>
 <li>
 Perform internal control testing in line with approved programs and timelines.
 </li>
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 Execute walkthroughs and reviews across key operational cycles (order-to-cash, procure-to-pay, inventory, returns, and refunds).
 </li>
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 Test compliance with internal policies, SOPs, authority matrices, and applicable requirements.
 </li>
 <li>
 Accurately document testing results and observations.
 </li>
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 Maintain complete and well-organized working papers.
 </li>
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 Document control deficiencies, inefficiencies, non-compliance issues, root causes, and potential impacts.
 </li>
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 Draft clear control observations and preliminary recommendations for review.
 </li>
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 Assess control adequacy, including segregation of duties, system controls, and authorization limits.
 </li>
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 Follow up with process owners on corrective action implementation and update control trackers.
 </li>
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 Support continuous monitoring of high-risk or control-sensitive areas.
 </li>
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 Assist in targeted reviews related to suspected control breakdowns or irregularities.
 </li>
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 Collaborate with business teams to recommend value-adding control enhancements.
 </li>
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 Support the development, standardization, and periodic update of SOPs and authority matrices.
 </li>
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 Contribute to data analysis techniques to enhance control coverage and efficiency.
 </li>
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 Stay informed on best practices, regulatory updates, and operational risks relevant to the business.
 </li>
 <li>
 Participate in internal knowledge-sharing and professional development initiatives.
 </li>
 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Professional certification such as ACCA is required.
 </li>
 <li>
 Minimum 3 years of experience in internal control, internal audit, compliance, or a related governance role.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, PowerPoint).
 </li>
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 Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
 </li>
 <li>
 Fluency in English is required.
 </li>
 <li>
 Strong understanding of internal control frameworks and principles.
 </li>
 <li>
 Excellent analytical skills with strong attention to detail.
 </li>
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 Clear written and verbal communication skills.
 </li>
 <li>
 High level of integrity and confidentiality.
 </li>
 <li>
 Strong time management skills and ability to meet deadlines in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 Apply now and be part of something exciting!
 
 
 
</div>

Internal Control Specialist

Confidential

<div>
 
 We are looking for a
 
 Senior Specialist &ndash; Internal Control
 
 to support the development, documentation, and monitoring of internal controls across the organization. This role offers strong exposure, hands-on learning, and the opportunity to grow within a structured internal control environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the implementation of internal control policies across business units
 </li>
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 Assist in translating control policies into practical procedures and workflows
 </li>
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 Monitor compliance with internal control requirements and escalate issues when needed
 </li>
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 Support the review and documentation of policies, SOPs, and authority matrices
 </li>
 <li>
 Assist with risk assessments and control identification through data analysis and discussions with process owners
 </li>
 <li>
 Maintain internal control registers, trackers, and documentation
 </li>
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 Perform control walkthroughs and support testing of control design and effectiveness
 </li>
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 Follow up on control improvement and remediation actions
 </li>
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 Support preparation of internal control reports, dashboards, and summaries
 </li>
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 Assist in tracking internal audit recommendations and closure status
 </li>
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 Identify opportunities to improve or automate manual controls
 </li>
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 Act as a point of contact for day-to-day internal control queries
 </li>
 <li>
 Support awareness sessions and internal control workshops
 </li>
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 Collaborate closely with stakeholders across departments
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 Professional certifications (CIA, CRMA, CISA, CPA) are an advantage
 </li>
 <li>
 3&ndash;5 years of experience in internal control, internal audit, compliance, or governance
 </li>
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 Exposure to internal control frameworks and cross-functional environments
 </li>
 <li>
 Experience working with ERP systems
 </li>
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 Strong Excel skills, exposure to Power BI or similar tools is a plus
 </li>
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 Good command of English (written and spoken)
 </li>
 <li>
 Strong analytical skills with attention to detail
 </li>
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 Ability to manage tasks independently and meet deadlines
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 High ethical standards and confidentiality awareness
 </li>
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 Willingness to learn, grow, and contribute to continuous improvement initiatives
 </li>
 </ul>
 
 
 
 
 
 Why Join Us
 
 
 <ul>
 <li>
 Be part of a structured internal control function with real business impact
 </li>
 <li>
 Gain hands-on exposure to end-to-end business processes
 </li>
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 Learn, grow, and develop your career within a supportive environment
 </li>
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 Work in a collaborative, fast-paced, and dynamic team
 </li>
 </ul>
 
 
</div>

Senior Specialist – Internal Control

State of West Virginia

<div><div><div><h2 class="jobSectionHeader">Nature of Work</h2></div> 
<div> 
Under general supervision, independently performs full-performance level professional duties in general accounting, auditing, and financial analysis for the Division of Compliance and Monitoring within the West Virginia Department of Health and Human Resources, Office of Internal Control and Policy Development. Applies internal procedures to ensure that the OSA and its recipients of grant awards are complying with applicable federal, state, and professional rules, regulations, and standards. Other duties as required.</div> 

<div><h2 class="jobSectionHeader">Minimum Qualifications</h2></div> 
<div> 
<div>Training: Bachelor's degree from an accredited college or university with at least 24 semester hours in accounting.</div><div>
AND</div><div>
Experience: Two (2) years of full-time or equivalent part-time paid experience in professional accounting, statutory accounting or auditing work.</div><div>
OR</div><div>
Substitutions: (1) Master's degree in accounting may substitute for the required experience. (2) Certification or registration as a Public Accountant in West Virginia may be substituted for the training and required experience.</div></div> 

<div><h2 class="jobSectionHeader">Other Information</h2></div> 
<div> 
<div>An additional one (1) year of experience in accounting, auditing, bookkeeping, and/or finance may substitute for the required accounting semester hours at the rate of one (1) year of experience for every thirty semester hours.</div></div></div></div>

Accountant/Auditor 3

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

Assistant Manager Internal Audit

Eastern Shipbuilding Group

<div>This job description is a general description of the essential job functions and is not intended to be an employment contract. Eastern Shipbuilding Group, Inc. maintains its status as an at-will employer. Position requirements, skills, and abilities included in this job description have been determined to be the minimal standards required to successfully perform the position. Eastern Shipbuilding Group Inc. reserves the right to increase, waive or reduce these minimal standards. In no instance, however, should the duties, responsibilities, and requirements described be interpreted as all-inclusive. All employees of Eastern Shipbuilding Group, Inc. are expected to perform the duties as assigned by Eastern Shipbuilding Group, Inc., supervisory/management personnel, regardless of job title or routine job duties. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
To perform this job successfully, an individual is expected to be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability expected. In accordance with the Americans with Disabilities Act, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. However, no accommodation will be made which may pose serious health or safety risks to the employee or others or which imposes undue hardship on Eastern Shipbuilding.
POSITION SUMMARY
Check critical measurements throughout all phases of vessel construction. This includes but is not limited to panel line construction through unit block erection.
ESSENTIAL DUTIES AND RESPONSIBILITIES INCLUDE THE FOLLOWING: Because Eastern Shipbuilding is continually growing to meet the needs of our customers, the essential duties and responsibilities may be different than described.
<ul><li>Regular attendance at work and the ability to work flexible hours, including overtime, weekends, and holidays.
</li><li>Check measurements of panels during panel line fabrication.
</li><li>Check all jig construction for as-designed geometry.
</li><li>Check all critical alignments during unit construction.
</li><li>Check all critical alignments during block erection.
</li><li>Be available to help production with any measurements that may be required.
</li><li>Be available for any yard projects that will require critical measurement checks.
</li><li>Liaison between production and Engineering.
</li><li>Perform other duties as required.
</li></ul>SUPERVISORY RESPONSIBILITIES:
This position has no supervisory responsibilities.
REQUIREMENTS
Education/Experience: Three to five years shipyard experience desired. An equivalent combination of education and experience may be considered. Experience in the use of electronic and laser measuring equipment and dimensional control required. Requires knowledge of ship terminology, safety, and Occupational Safety and Health Administration (OSHA) regulations.
Skills: Basic to Intermediate Microsoft Word, Excel, and Outlook and AutoCAD required. Requires proficiency in the structural aspects of shipbuilding and have working knowledge in all other disciplines. Ability to read and comprehend written, verbal, or diagram forms or plans. Ability to apply common sense understanding to carry out instructions furnished in written, verbal, or diagram form. Ability to read and understand blueprints, construction and shop drawings. Ability to effectively present information and respond to questions from management, supervisors and employees. Ability to add, subtract, multiply, and divide in all units of measure.
Behavioral Attributes: Integrity, ethics, flexibility/adaptability, initiative, interpersonal skills, attention to detail, safety conscious, and multi-tasking. Maintain the confidential integrity of details pertaining to Eastern Shipbuilding Group.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job.
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, fax machines, and smartphones. While performing the duties of this job, the employee is regularly required to communicate. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The employee may be exposed to risk of electrical shock. The noise level in the environment is low to moderate, such as in an office environment.
We are equal opportunity/affirmative action employers, committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status, or any other protected characteristic under state or local law.</div>

Accuracy Control Specialist

Wide and Wise

<div>Our partner in the facilities services sector is seeking a Supply Chain Process &amp; Control Specialist to streamline operations and build a robust internal control framework. With 5-8 years of experience, you will be the architect of standardized processes across the group.
Key Responsibilities<ul><li>
SAP Optimization: Simplify and re-configure SAP MM processes to ensure maximum efficiency.</li><li>
Internal Controls: Establish critical control points, including approval workflows, Purchase Order (SAS) requirements, and Goods Receipt (GR) compliance.</li><li>
Systems Integration: Coordinate with the IT department to lead system enhancements and automation projects.</li><li>
Standardization: Initiate and manage projects aimed at creating a unified supply chain structure across all group entities.</li></ul>
What We Are Looking For<ul><li>
Experience: 5-8 years of experience in Supply Chain Excellence, Internal Audit, or Process Design.</li><li>
Technical Expertise: Proficiency in SAP MM is mandatory.</li><li>
Process Design: Proven track record in designing and improving operational workflows.</li><li>
Attention to Detail: A disciplined approach with a strong &quot;internal audit&quot; mindset.</li><li>
Project Management: Ability to coordinate between business units and IT teams.</li></ul></div>

Supply Chain Process & Control Specialist

Evyap

<div>
 
 
 Discover Your Potential, Let Evyap Grow With You, Let You Grow With Evyap!
 
 
 
 
 
 
 With more than 3,000 employees and export business to more than 100 countries, EVYAP&rsquo;s success story started in a small atelier in Erzurum in 1927. Our trusted brands, including Duru, Arko Nem, Arko Men, Emotion, Blade, Activex, Evy Baby and Fax are loved worldwide. With facilities in Turkey, Egypt, and the world's largest oleo chemicals plant in Malaysia, we remain committed to innovation, sustainability, and creating value, all within a collaborative environment where our employees thrive.
 
 
 We believe in becoming stronger together with you. Every new beginning is an exciting journey filled with fresh ideas and opportunities.
 
 
 At Evyap, we share and respect, we are productive, responsible, and continuously improve ourselves. Here, you&rsquo;ll find a world where you can grow, leave your mark through diverse projects, and thrive both personally and professionally. Together, we&rsquo;ll grow and achieve greater success. Are you ready to embark on this journey with us?
 
 
 
 
 
 
 
 
 
 What You'll Be Doing?
 
 
 
 
 
 <ul>
 <li>
 Checking and confirming the accuracy of all the data affecting product costs,
 </li>
 <li>
 Performing of monthly cost closure operations as per month-end closing schedule,
 </li>
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 Preparation, analyzing and sharing with related business units of OPEX, unit cost, purchasing variance, wastage reports,
 </li>
 <li>
 Active participation of budget preparation process for supply chain,
 </li>
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 Analyzing the budget &amp; actual variance in product costs and sharing with business units.
 </li>
 <li>
 Providing support to quarterly based forecasting activities,
 </li>
 <li>
 Providing support to other analyzes and reports requested by the management and business units.
 </li>
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 Conducting feasibility analyses for new projects, developing cost structures, and supporting decision-making processes through profitability and return analyses,
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Who We're Looking For?
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Industrial Engineering, or related fields,
 </li>
 <li>
 1&ndash;4 years of experience in Cost Controlling,
 </li>
 <li>
 Experience with SAP S/4HANA,
 </li>
 <li>
 Understanding of product costing, cost elements, and variance analysis,
 </li>
 <li>
 Experience with month-end closing processes,
 </li>
 <li>
 Strong analytical thinking and attention to detail,
 </li>
 <li>
 Advanced Excel skills,
 </li>
 <li>
 Good command of English both written and spoken.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 The Opportunities of Joining Us:
 
 
 
 
 
 
 At Evyap, you're not just working, you're becoming part of a global organization. As a member of an internationally recognized company, you'll experience the excitement of shaping new ideas and driving innovation across continents. Here, your growth, creativity, and contributions are truly valued, offering you the unique opportunity to be part of our global success and benefit from the strength of Evyap. Some of our advantages are:
 
 
 
 
 
 
 💻 Hybrid Working:
 
 
 
 At Evyap, we offer our employees the flexibility to work from the office 3 days a week and from home 2 days a week. We make office days even more enjoyable with social events and special day celebrations.
 
 
 
 🌍 Global Opportunities:
 
 
 
 Work as an expat in offices across Indonesia, Malaysia, Russia, the USA, and Egypt, with opportunities to be part of international projects.
 
 
 
 🚀 Learning &amp; Development:
 
 
 
 Enjoy monthly #Tek&Idot;&scedil;imGeli&scedil;im events, including webinars, digital training, and fun challenges to help you grow and have fun!
 
 
 
 🎉 E-Joy Club:
 
 
 
 Engage in social events covering music, art, sports, and social causes, connecting with your colleagues on different levels.
 
 
 
 💼 Competitive Compensation:
 
 
 
 Receive a competitive salary and strong union benefits, including holiday, shoe, fuel, and food allowances.
 
 
 
 🛍️ Flexible Benefits:
 
 
 
 Customize your benefits through the Evystore app, choosing what suits your needs best.
 
 
 
 🧴 Exclusive Products:
 
 
 
 Experience our latest products with monthly gift packages and enjoy discounts at the on-site market.
 
 
 
 
 
 If you want to grow in an innovative environment, build a career full of global opportunities, and be a part of Evyap, we are looking forward to your application.
 
 
 
 
 
 &ldquo;&Idot;&scedil; ba&scedil;vurunuz kapsam&inodot;nda toplanan ki&scedil;isel verileriniz 6698 say&inodot;l&inodot; Kanun&rsquo;a uygun olarak i&scedil;lenmektedir. Konuyla ilgili ayd&inodot;nlatma metni i&ccedil;in l&uuml;tfen linki ziyaret ediniz: https://www.evyap.com.tr/Content/docs/evyap-is-basvurusu-aydinlatma-metni.pdf&rdquo;
 
</div>

Cost Controlling Assistant Specialist / Specialist

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