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Internal Controls Specialist
2 weeks ago
Job Overview:
">- The successful candidate will play a key role in ensuring the integrity of internal controls within the organization.
- This position is responsible for monitoring and evaluating the effectiveness of existing internal controls, identifying areas for improvement, and implementing corrective actions as needed.
- The ideal candidate will have a strong understanding of SOX compliance requirements and experience with ERP security administration.
Key Responsibilities:
">- Conduct regular risk assessments to identify potential vulnerabilities in internal controls
- Develop and implement policies and procedures to ensure adherence to SOX compliance requirements
- Collaborate with cross-functional teams to design and implement effective internal controls
- Provide training and guidance to employees on internal control best practices
Requirements:
">- Candidates should possess a CA Intermediate certification and at least 3-4 years of relevant experience
- Proficiency in Blackline Admin Activities is a must
- Familiarity with SAP and experience in internal controls, particularly IT general controls, is an added advantage
Benefits:
">- A competitive salary package
- Ongoing training and development opportunities
- A dynamic and supportive work environment
