
Financial Compliance Specialist
2 days ago
A summary of the role is provided below:
- The Internal Auditor will conduct independent audits to assess operational efficiency, financial reliability and compliance.
- Conduct internal audit reviews assessing controls over operational efficiency, financial reliability, and compliance.
- Participate in enterprise-wide risk assessments.
- Analyze accounting documentation and previous reports.
- Assist in fraud and other investigations as directed by the Head of Internal Audit.
- Complete the audit plan on time and accurately.
- Prepare and present reports reflecting 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 process improvements and cost-saving avenues through research and development.
- Demonstrate strong communication, presentation, and persuasion skills.
Candidates with 2-3 years of experience (Assistant Manager/Deputy Manager) and 5-6 years of experience (Manager) in relevant roles are required. Prior experience in the manufacturing industry is necessary. Proficiency in SAP, MS Office, and analytical tools is also essential.
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