
Internal Controls Specialist
5 hours ago
Job Title: Internal Controls Specialist
We are seeking a highly skilled Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will play a critical role in evaluating the effectiveness of internal controls, risk management, and governance processes.
Responsibilities:- Evaluate the design and operating effectiveness of internal controls across various business processes.
- Identify areas for improvement in financial processes and internal controls, and recommend actionable solutions.
- Develop and implement corrective actions to address control deficiencies and improve overall internal control environment.
- Collaborate with various departments to gather and verify financial data for audit purposes.
- Stay updated with current auditing standards, laws, and regulations to ensure compliance.
- Prepare detailed reports summarizing findings and recommendations for management review.
Key Skills :
- Internal Controls
- Risk Management
- Audit
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience in internal auditing or a similar role.
- Strong knowledge of auditing standards, laws, and regulations.
- Proficiency in using audit software and Microsoft Office Suite.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational skills.
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