
Financial Control Specialist
7 days ago
This role involves conducting reviews of various areas of the organization to assess controls over operational efficiency, financial reliability and compliance with applicable directives, regulations, policies and procedures.
Key Responsibilities:- Carry out internal audit reviews of different departments within the company.
- Participate in enterprise-wide risk assessment exercises.
- Analyze and evaluate accounting documentation, previous reports, process flowcharts and other relevant information.
- Assist in investigating fraud cases and other matters as directed by the Head of Internal Audit.
- Ensure timely completion of the audit plan and prepare accurate reports on audit findings.
- Present reports that reflect audit results and document processes.
- Support the Head of Internal Audit in preparing Audit Committee Reports and papers.
- Conduct follow-up audits to monitor management interventions.
- Identify opportunities for process improvement and cost reduction through research and development of Internal Audit.
- Requires candidates with 2-3 years (Assistant Manager/Deputy Manager) and 5-6 years (Manager) of relevant experience in Internal Audit and qualifications like CA/CPA.
- Prior relevant experience in manufacturing industry is necessary.
- Working knowledge of SAP, MS Office and other analytical tools.
- Strong communication/presentation/skills are required.
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Financial Controller
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SAP Finance Control Specialist
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Financial Control Manager
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Internal Control Specialist
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Financial Management Specialist
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Assurance Control Specialist
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Senior Internal Controls Specialist
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Financial Controller for Hospitality Group
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Financial Governance Expert
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Inventory Control Specialist
5 days ago
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