
Financial Operations Controller
2 days ago
This role offers an exceptional opportunity for a skilled professional to excel in internal control and finance, contributing to the success of our organization.
Job Description:- Develop and maintain comprehensive internal finance controls to ensure alignment with established policies and procedures across Financial and Administrative functions and business operations.
- Create and formulate key control objectives and risk assessments within the Internal Finance Control document for F & A function and Business.
- Evaluate compliance with IFC requirements for F & A and Business functions, identifying potential risks and implementing mitigating strategies.
- Oversee the internal control framework and Departmental Operation Assurance (DOA) matrix in SAP, ensuring accuracy and up-to-date records.
- Assist in preparing reports for the board and audit committee on IFC compliance, providing actionable insights and recommendations for improvement.
The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities. They should be motivated and driven professionals with a passion for internal control and finance.
Key Responsibilities:- Develop and implement robust internal finance controls
- Formulate and assess key control objectives and risk assessments
- Ensure compliance with IFC requirements
- Manage the internal control framework and DOA matrix
- Prepare reports for the board and audit committee
This is an exciting opportunity to work in a dynamic environment, contributing to the success of our organization. If you are a detail-oriented and motivated professional with a passion for internal control and finance, we encourage you to apply.
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