
Financial Control Specialist
1 week ago
Job Summary
">- Conduct thorough audits to assess the internal control environment and identify areas for improvement.
- Collaborate with stakeholders to communicate audit findings and recommendations.
Key Responsibilities
">- Execute audit plans to evaluate the design and operating effectiveness of internal controls.
- Identify and document risks, controls, and gaps in business processes.
- Analyze data to determine compliance with professional audit standards.
- Develop high-quality audit documentation adhering to industry best practices.
- Recommend practical internal control improvements to enhance organizational efficiency.
- Effectively communicate audit status, findings, and recommendations to stakeholders.
Required Skills and Qualifications
">- Bachelor's degree in Accounting, Finance, or related field.
- Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.
- 1-3 years of relevant experience in the field of study.
Additional Requirements
">- Ability to work collaboratively as part of a team.
- Strong communication and interpersonal skills.
- High level of professionalism and integrity.
Benefits
">- Competitive salary and benefits package.
- Ongoing training and development opportunities.
- Chance to work on challenging projects and contribute to the growth of the organization.
Role Details
">- Full-time, permanent position.
- Industrial Equipment/Machinery industry.
- Finance and Accounting department.
Education and Certifications
">- College, university, or equivalent degree required.
- Certified Internal Auditor or similar certification preferred.
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