Internal Controls Specialist
3 days ago
We are seeking an experienced Internal Controls Specialist to join our team at Kaya Clinic. This role will be responsible for designing and implementing internal controls to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.
The successful candidate will have a strong understanding of financial processes and IT systems, with experience in identifying potential risks and developing mitigation strategies. The ideal candidate will also have excellent communication and collaboration skills, with the ability to work closely with various departments to develop controls specific to their processes.
Key Responsibilities:
- Design and implement internal control policies and procedures
- Review existing policies and processes
- Develop frameworks for mitigating risks related to fraud, errors, and non-compliance
- Continuously monitor the effectiveness of internal controls through regular reviews and audits
- Evaluate control weaknesses and gaps, then provide recommendations to improve processes
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 years of experience in internal controls, risk management, or a related field
- Excellent analytical and problem-solving skills
- Strong communication and collaboration skills
Salary:
$80,000 - $110,000 per annum
Kaya Clinic offers a competitive salary package, including health insurance, retirement savings plan, and generous paid time off.
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