internal controls specialist

Potentia HR Consulting

<p><strong>We're Hiring! Internal Control and Compliance Specialist</strong><br/><strong>Location:</strong> Dubai UAE<br/><strong>Industry:</strong> Building Material<br/><strong>Department:</strong> Internal Control<br/><strong>Reports to:</strong> Internal Control and Compliance Manager</p><p>Join a global leader in the building material industry and play a critical role in ensuring compliance integrity and operational excellence. We are looking for a dedicated <strong>Internal Control and Compliance Specialist</strong> to strengthen our internal control framework and drive continuous improvement across our processes.</p> Key Responsibilities: <p><strong>Internal Control & Compliance Framework</strong></p><ol><li>Design, implement, and monitor internal controls to mitigate risks and ensure process integrity.</li><li>Conduct regular assessments and reviews of internal controls, reporting findings and action plans.</li><li>Work closely with business owners to remediate control deficiencies and strengthen compliance.</li><li>Lead the development and rollout of policies and procedures to enhance efficiency and compliance.</li></ol><p><strong>Audit & Risk Management</strong></p><ol><li>Collaborate with internal and external auditors to address audit findings.</li><li>Ensure prompt and effective implementation of corrective actions.</li></ol><p><strong>Training & Awareness</strong></p><ol><li>Conduct training sessions and prepare materials to build understanding of internal control practices across the business.</li><li>Promote a culture of compliance and risk awareness.</li></ol><p><strong>Health Safety and Environment (HSE)</strong></p><ol><li>Support the implementation of HSE policies and actively promote a safe working environment.</li><li>Engage with employees, subcontractors, and visitors to raise safety awareness.</li></ol><p><strong>Legal and Ethical Compliance</strong></p><ol><li>Act as a role model for compliance with company regulations, including Code of Business Conduct, Anti-Bribery, and Conflict of Interest policies.</li></ol> What We're Looking For: <p>5 years of experience in a similar role within a multinational environment<br/>Professional certifications in internal audit, compliance, or risk management are an advantage<br/>Excellent communication and collaboration skills<br/>Languages: English is required; Hindi and Arabic are a plus<br/>Strong problem-solving mindset with a drive for continuous improvement<br/>Proficient in internal control best practices and risk-based thinking</p> Why Join Us <p>Be part of a global leader in the building materials industry<br/>Work in a collaborative and dynamic team<br/>Opportunity to make a meaningful impact on business processes and culture<br/>Career development and growth opportunities</p><img src="https://www.jobg8.com/Tracking.aspx?%2fU1YYyTTTkahGz8Qn1DxSDFfATJgCJs1r" width="0" height="0" />

Internal Control and Compliance Specialist Building Material

Sigortam.net

<div>
 <p>
  <strong>
   We are embarking on an exciting journey at Sigortam.net!
  </strong>
  As the first and largest insurance marketplace in Turkey, Sigortam.net currently cooperates with 25+ insurance companies to serve 10+ million customers and this is just the beginning.
  <strong>
   Our dream is to become the leading tech company in the region
  </strong>
  , which brings a positive impact to the insurance sector through better customer experience driven by technology.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We strongly believe in the value of putting people first
  </strong>
  &ndash; our colleagues and customers &ndash; and are rebuilding the organization with exceptional talent.
  <strong>
   We are a team of empowered individuals with a growth mindset
  </strong>
  and desire to learn in a fast-paced environment.
  <strong>
   We are looking to welcome colleagues who will take full ownership
  </strong>
  , challenge the status-quo, persist in the face of setbacks and test new things.
  <strong>
   Fast and data-driven decision-making is part of our DNA
  </strong>
  : We believe in the value of making fast decisions, learning and improving.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   At Sigortam.net, we succeed or fail as a team
  </strong>
  . Our colleagues do not feel threatened by the success of others, but rather find inspiration in them.
  <strong>
   Humility is a "must have"
  </strong>
  quality we seek in every candidate we meet. If you are up for this challenge and exciting journey, come and join us!
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a
  <strong>
   "Internal Audit Specialist"
  </strong>
  for Sigortam.net.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Profile:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics or related fields
  </li>
  <li>
   Minimum 3 years of experience in internal and/or operational audits
  </li>
  <li>
   Experience of information security audit is a plus
  </li>
  <li>
   Experience in the fintech or insurtech sector is preferred
  </li>
  <li>
   Strong analytical skills, structured thinking, and solid problem-solving abilities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Role:
  </strong>
 </p>
 <ul>
  <li>
   Conducting and participating in operational and process audits to evaluate the effectiveness of the internal controls
  </li>
  <li>
   Identifying improvement areas and developing recommendations
  </li>
  <li>
   Reporting the results of the audits
  </li>
  <li>
   Following-up action plans of the issues detected as agreed with the process owners controlling and confirming the closure of the issues by verifying/validating related documents and information
  </li>
  <li>
   Periodically reporting the results of action plan follow-ups
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
  <strong>
   https://www.sigortam.net/calisan-adayi-aydinlatma-metni/
  </strong>
  link.
 </p>
</div>


Internal Audit Specialist

Nestlé USA

<div><p><b>Costing Specialist (Finance &amp; Control)</b></p><p><b><br>
Location:</b> Head Office &ndash; Nestl&eacute; Pakistan Ltd.<br>
<b>Job Type:</b> Full Time, On-site</p><p></p><p><b>
Main Purpose of Job</b></p><p>
Ensure accurate product and distribution costing in line with Costing Standards for Manufacturing (CSM) and Costing Standards for Distribution (CSD). Provide transparent cost analysis, compliance, and reporting to support business decision-making and drive cost optimization across the value chain.</p><p></p><p><b>
A day in the life....</b></p><ul><li>
Ensure accurate, compliant cost allocation in line with CSM &amp; CSD guidelines.</li><li>
Review and consolidate costing data (GL-CC) for Monthly, Quarterly, and Full-Year Dynamic Forecast (DF) submissions.</li><li>
Validate manufacturing and distribution costs, ensuring transparency and accuracy in DF and actual reporting.</li><li>
Support business units with costing simulations, product costing, and estimates.</li><li>
Coordinate cost inputs for budgeting and planning cycles (ACE, MBS, Revision, Replacement Cost).</li><li>
Drive cost-saving initiatives through trend analysis and identification of inefficiencies.</li><li>
Prepare and share costing analytics, KPIs, and insights with stakeholders.</li><li>
Ensure timely completion of PEC &amp; DF activities and adherence to Group Accounting &amp; Audit standards.</li><li>
Support knowledge transfer by sharing costing best practices with teams and stakeholders.</li><li>
Maintain full compliance with WHO and local code guidelines.</li></ul><p></p><p><b><br>
 </b><b>WHAT MAKES YOU SUCCESSFUL?</b></p><ul><li>
Formal financial qualification: CA/ACMA/ACCA/MBA/Finance degree.</li><li>
1&ndash;3 years of costing, accounting, or finance experience (preferably FMCG).</li><li>
Strong understanding of product cost structures and manufacturing processes.</li><li>
Good knowledge of CSM, CSD, and factory cost elements.</li><li>
SAP knowledge (costing and master data modules).</li><li>
Advanced MS Excel skills.</li><li>
Strong analytical mindset with attention to detail.</li><li>
Good understanding of internal controls and accounting standards</li></ul><p></p><p><b>
Functional Competencies</b></p><ul><li>
Insightful Business Analysis &amp; Reporting</li><li>
Effective Business Forecasting &amp; Planning</li><li>
Financial Management, Governance, Risk &amp; Compliance</li><li>
Business Processes &amp; Digital</li><li>
Strategy &amp; Stakeholder Engagement</li></ul><p></p><p><b>
Other Personal Qualities</b></p><ul><li>
Strong communicator, both written and verbal.</li><li>
Team player with solid interpersonal skills.</li><li>
Detail-oriented with strong follow-through.</li><li>
Ability to work with multiple stakeholders across functions.</li><li>
Process-improvement mindset.</li></ul></div><p></p>

Costing Specialist (Finance & Control)

اورنچ مصر

<div><p>About the job Lead, Internal Control</p>
<div><p><b>Purpose of the job</b></p>
<p>
</p><p></p><p>Participate in the execution of Internal Control assessments to evaluate the maturity of control environment and internal controls over financial reporting and operations; through a risk based and adopted control assessment approach.</p>
<p><b>
Duties and responsibilities</b></p>
<p>
</p><p></p><ul><li>Guide and direct control owners of Entity Level Controls (ELC) about the nature of control, risk being addressed and required supporting documents.</li><li>
Perform a quality review of the responses and documentation, and evidence received from the assigned Entity Level Controls (ELC) owners; to assess their validity, accuracy, completeness and compliance with Orange Group requirements.</li><li>
Providing control recommendations to control owners to cover the work streams/cycles risks that are either not covered by controls or having control weaknesses.</li><li>
Work with business owners and recommend action plans on the reported findings and observations and ensure that the set action plans provide the appropriate risk coverage to the identified gaps.</li><li>
Follow-up on outstanding action plans related to the identified internal control issues with stakeholders to ensure proper implementation within the agreed upon time frame.</li><li>
Coordinate with Group Internal Audit, Internal Control &amp; Risk Management (DACR) Departments and External Auditors during their validation through discussing their identified issues and validating it with streams/cycles owners.</li><li>
Provide risk consultation to all levels of management as deemed necessary in order to cover controls weaknesses and close any identified gaps.</li><li>
Aligning with other departments to ensure that the recommended controls maintain the equilibrium between balanced control environment and smooth operational cycles.</li></ul>
<p><b>
Job specification</b></p>
<p>
</p><p></p><p>Education</p>
<p>
</p><p></p><div><ul><li>Bachelors degree in accounting/business administration.</li></ul>
<ul><li>Other studies related to Internal Audit will be an asset.</li></ul>
</div><p></p><p>Experience</p>
<p>
</p><p></p><p>Minimum 2 years of experience in the field of Finance or Audit (preferably Big 4).</p>
<p>
</p><p></p><p>Skills and abilities</p>
<p>
</p><p></p><div><ul><li>Very good English both spoken and written</li><li>
Very good computer skills</li><li>
Very good communications skills</li><li>
Expressive reporting skills</li><li>
Details and quality oriented</li><li>
Ability to work under pressure / stress</li></ul></div></div></div>

Lead, Internal Control

PepsiCo

<div>Overview:
<p>
Ensure implementation of GCS through COSO/GCS framework at Pakistan BU for effective, efficient and risk based system of internal controls. Collaborate with cross functional heads and site Controllers in risk assessments, designing and implementing business control activities, effective monitoring through periodic testing and other monitoring activities in a well-controlled environment. Development of cost effective remediation plans for gaps identified through internal reviews/ corporate audit and follow up for timely remediation. Deliver trainings on GCS to enhance proportionate ownership and share best practices. BU ICM will be responsible for ensuring GCS implementation covering all processes in Beverages &amp; Snacks</p>
Responsibilities:
<div><b>
Drive GCS agenda</b></div><ul><li>
Conduct workshops with business to understand process flows for core processes, identifying key financial, IT, operational and compliance risks and assess the adequacy and effectiveness of controls in place to mitigate risk.</li><li>
Conduct risk assessment workshops to help senior management, process and control owners to identify entity level and business process level financial, operational, IT and compliance risks</li><li>
Support process and control owners in designing and implementing control activities to effectively mitigate the routine risks (including IT and Fraud) and non-routine risks (DRP, BCP etc)</li><li>
Ensure compliance with detailed GCS attributes, company policies and procedures</li><li>
Ensure control documentation including detailed process flowcharts, test scripts and risk control matrices (RCMs are appropriate and complete.</li><li>
Develop quarterly testing plans in line with Sector timelines and ensure timely completion of self-testing by MUs as per plan</li><li>
Ensure timely and accurate reporting of testing results to Management</li><li>
Perform annual independent testing of key controls and validate CCSA</li><li>
Develop GCS roadmap to achieve higher levels of GCS maturity</li><li>
Work closely with business to develop remediation plans for reported gaps/deficiencies (self-testing, independent testing and corporate audit issues)</li><li>
Identify and implement opportunities on an ongoing basis to improve the efficiency and effectiveness of internal controls (automated vs manual controls)</li><li>
Share best practices and standardize processes across all functions</li></ul><div>
 <b>Reliability of Financial Reporting:</b></div><ul><li>
Ensure reliability of financial reporting by drawing and implementing processes that covers:</li><li>
maintenance of records in reasonable detail to accurately and fairly reflect business transactions</li><li>
provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements and are only made in accordance with approved Schedule of Authority (SOA)</li><li>
provide reasonable assurance as to safeguard of company assets and prevention of fraud</li><li>
ensure ITGC controls are in placed to process transactions and generating reports</li></ul><div>
 <b>Capability building:</b></div><div>
Provide trainings across functions to increase GCS understanding, control consciousness and proportionate ownership of process and control owners</div><div>
 <b>Risk Management</b></div><div>
Responsible for managing the risk to the organization, its employees, facilities &amp; reputation. Routinely identify measure and proactively address factors (e.g., people, process, technology, customers, suppliers, consumers, competition and controls) that may impact the achievement of business process objectives and AOP/SBP.</div><br>
<div></div>
Qualifications:
<div>
Qualified Chartered Accountant (CA)</div><div><b>
Experience:
</b></div><div>Chartered Accountants &ndash; Articles from Big four firm 7+ years of post-qualification experience in finance function of a reputable organization with preferably 3-5 years in internal audit/internal controls.</div><div><b>
Knowledge/Skills/Competencies:</b></div><ul><li>
Internal controls/Internal Audit</li><li>
Sound commercial and business acumen</li><li>
Business Risk Assessment &amp; Management</li><li>
Strong knowledge of controls, processes, system, COSO framework</li><li>
Exposure to Audit</li><li>
Previous exposure in implementation of policies, procedures and controls</li><li>
Excellent English communication skills, both written and oral</li><li>
Ability to work remotely with diverse groups</li><li>
Acting with Integrity</li><li>
Collaborating &amp; Influencing</li><li>
Drive for Results</li><li>
Decision Making</li><li>
Inspiring Trust</li><li>
Independent, team player, good interpersonal skills; ability to work independently with Senior Management</li></ul></div>

Internal Controls Manager

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Finance</div>
<div><b>Date Published:</b> October 9, 2025</div>
<div><b>Ref#:</b> R-97203</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b><br>
Internal Controls Analyst primary focus is to drive an agile, effective, and efficient internal controls environment by identifying key risks, executing the internal controls program, and partnering with different management levels from different markets to advocate change, improve Kraft Heinz's financial controls, business practices and systems efficiency. This entails performing a risk assessment for applicable business units, executing the process understanding, tests of design and tests of operating effectiveness in accordance with the applicable standards and Company policies, and driving technology-enabled enhancements.</p><br>
<p><b>Key Responsibilities</b></p>
<ul><li><p>Drive internal control awareness and accountability through effective communication and training with process owners and key stakeholders.</p>
</li><li><p>Oversee and execute the Global Internal Controls Strategy by collaborating with internal controls teams on scoping, planning, and monitoring the control environment.</p>
</li><li><p>Coordinate and document control testing, risk assessments, and process mapping&mdash;ensuring ongoing risk evaluation as business needs evolve, and supporting timely SOX testing, Control Self-Assessment (CSA), and remediation activities per company procedures.</p>
</li><li><p>Serve as a subject matter expert, delivering best practices, training, and operational support for strategic projects and audits.</p>
</li><li><p>Analyze financial data and reports, interpret results, and provide actionable recommendations on accounting and compliance matters.</p>
</li><li><p>Support new controls implementation, process improvements, and automation to boost efficiency and data quality.</p>
</li><li><p>Monitor timely SOX deficiency correction, maintain RACM master data accuracy, and assess Segregation of Duties (SOD) for financial systems.</p>
</li><li><p>Partner with business teams to drive and monitor completion of management action plans and support new system implementations.</p>
</li><li><p>Participate in and follow up on internal and external audits, including assessing audit findings and their impact on SOX control effectiveness and operational efficiency.</p>
</li></ul><p><b>Qualifications &amp; Experience</b></p>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field required</p>
</li><li><p>2+ years&rsquo; experience in Internal Controls, Finance, Accounting, Audit, or similar roles; SOX 404 and control testing experience required</p>
</li><li><p>Knowledge of internal audit standards, risk management, SOX compliance, COSO framework, and segregation of duties (FMCG sector experience a plus)</p>
</li><li><p>Experience with SAP, SAP GRC, AuditBoard and Oracle &ndash; desirable, but not mandatory</p>
</li><li><p>Advanced MS Office skills (Word, Excel, PowerPoint)</p>
</li><li><p>Strong analytical, organizational, and problem-solving skills; ability to interpret financial data and reports</p>
</li><li><p>Excellent interpersonal, communication, and negotiation skills</p>
</li><li><p>Fluency in Arabic (upper-intermediate or higher) is required</p>
</li><li><p>English proficiency at an upper-intermediate level or above is desirable but not mandatory.</p>
</li><li><p>Ability to manage multiple assignments, work independently and as a team player, and present to senior stakeholders</p>
</li><li><p>Supervisory experience or ability to lead in manager&rsquo;s absence &ndash; desirable but not mandatory</p>
</li><li><p>Advanced degree or certifications (CIA, CPA, CRMA, CCSA, CFE) &ndash; preferred</p>
</li><li><p>Big Four background and Enterprise Risk Management (ERM) knowledge &ndash; desirable but not mandatory</p>
</li></ul><p><b>About Us</b></p>
<p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p><b>Our Culture of Ownership, Meritocracy and Collaboration</b></p>
<p>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day.</p>
<p>As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Internal Controls Analyst

Property Shop Investment LLC

<p><b>Job Summary:</b></p><p>The Budgeting &amp; Cost Control Specialist is responsible for managing the budgeting process, tracking expenditures, analyzing financial performance, and ensuring efficient cost control across departments or projects. This role is vital in ensuring that resources are used effectively and projects remain within budget, helping the organization achieve its financial objectives.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, prepare, and manage budgets for departments or projects in coordination with relevant stakeholders.</li><li>Monitor actual spending vs. budget and provide variance analysis with actionable insights.</li><li>Analyze cost structures and identify opportunities for cost savings and operational efficiency.</li><li>Track project expenses, commitments, and forecasts to ensure alignment with financial targets.</li><li>Work closely with project managers, procurement, and other departments to provide financial support and guidance.</li><li>Assist in the preparation of periodic financial reports, including budget vs. actual performance, forecasts, and ad hoc reports.</li><li>Implement and maintain effective cost control systems and procedures.</li><li>Provide recommendations for budget adjustments or reforecasting based on changing conditions.</li><li>Assist in financial audits and provide supporting documentation and analysis as needed.</li><li>Ensure compliance with internal financial policies and external regulations.</li></ul><p><b>Qualifications:</b></p><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.</li><li>Professional certification (e.g., CMA, CPA, CIMA) is an advantage.</li></ul><p><b>Experience:</b></p><ul><li>3+ years of experience in budgeting, financial planning, or cost control.</li><li>Experience in [insert industry if applicable: e.g., construction, oil &amp; gas, manufacturing, etc.] is preferred.</li></ul><p><b>Skills:</b></p><ul><li>Strong financial analysis and modeling skills.</li><li>Proficiency in financial software and Excel (pivot tables, VLOOKUP, etc.).</li><li>Familiarity with ERP systems (e.g., SAP, Oracle, or similar).</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and in a team under tight deadlines.</li></ul><p><b>Key Competencies:</b></p><ul><li>Budgeting &amp; Forecasting</li><li>Cost Control &amp; Variance Analysis</li><li>Financial Reporting</li><li>Problem-solving &amp; Critical Thinking</li><li>Process Improvement</li><li>Strategic Planning Support</li></ul><p><b>Job Location: Abu Dhabi, UAE</b></p><p>Job Type: Full-time</p>

Budgeting & Cost Control Specialist

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