Job Opportunity
We are seeking a skilled professional to fill the role of Internal Control Specialist.
Key Responsibilities:
* Coordinate review planning, timelines, responsibilities and write internal reports that cover cross-processes and cross-division activities.
* Perform second-line testing in accounting and consolidation departments, evaluating compliance with existing policies and procedures.
* Report risk management issues and internal controls deficiencies identified through second-line testing and provide recommendations for improving accounting and consolidation department operations.
* Engage in continuous education and staff development on best practices to enhance performance.
* Review responses to internal and external audit management letters' queries to ensure recommendations are implemented and all actions resolved.
* Support the monitoring and progress of action plans related to internal control recommendations coming from second-line testing or from internal or external audits.
* Provide inputs for regular high-level management meetings.
Requirements - Our Ideal Candidate Will Have:
* A Master's degree level in Finance, Management or Business school (or related discipline).
* At least 3 years' experience in internal control/internal audit in an international company or experience in an audit firm.
* Good technical understanding of business processes and internal accounting and financial control requirements.
* Analytical thinking and ability to synthesize information effectively.
* Work autonomously and demonstrate proactive behavior.
* Negotiation level of English language proficiency.