Are you ready to take your expertise in internal control systems to the next level? We are looking for an Internal... Control Specialist to play a key role in designing, implementing, and strengthening financial control systems...
is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent... of audits based on identified risks. Responsabilities: Evaluating the effectiveness and efficiency of internal controls...
for new business Write articles and thought leadership content to further ControlRisks' expert brand Supporting the growth... infrastructure, tools and methodologies Collaborate with consultants in other ControlRisks departments Conduct market research, vet...
across an organization, especially without direct reporting lines Proven ability to meet project deadlines Benefits: ControlRisks... performance. ControlRisks supports hybrid working arrangements, wherever possible, that emphasise the value of in-person time...
Job Description: ControlRisks, a leading specialist risk consultancy, is seeking a Senior Consultant for our Crisis... alignment with client needs and ControlRisks methodologies. Conduct thorough risk assessments and deliver tailored crisis...
and Corporate taxes to mitigate all tax risks and resolve indirect tax issues affecting the system Plan and organize with Tax Area...’s and for some jurisdictions its value chain’s material impacts, financial risks and opportunities, strategy, policies, actions, metrics...
Human Resources, Corporate reporting under IFRS standards - Perform Internal control activities to ensure mitigation... of risks associated with the company's business - Implement policies and procedures under corporate and regional standards...
risks and liabilities in business transactions and day-to-day operations. Advise on regulatory matters, such as data... protection laws, export control regulations, and industry-specific regulations affecting technology companies. 4. Provide legal...
, and practices (DevOps, etc.) to achieve well-engineered software products. Propose improvements and escalate risks/issues related... database systems and SQL. Solid experience with testing and mocking frameworks. Good understanding of version control systems...
to established deadlines while identifying and communicating potential risks. - Facilitate communication and collaboration... patterns. - Advanced knowledge of tools and collaboration processes in game development teams, such as version control (Git...