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Lead Internal Control Specialist
2 weeks ago
We are seeking a seasoned Internal Control leader to oversee our internal control program.
- Develop and execute comprehensive management testing plans for ICFR, anti-corruption, and group-wide controls.
- Document key controls and collaborate with internal and external auditors.
- Identify, communicate risks and control weaknesses; prepare clear audit reports with actionable recommendations.
- Lead, mentor, and develop the internal risk and control audit team ensuring quality and consistency.
Key Responsibilities:
- Ensure timely remediation of control gaps by proactive engagement with business, technology, and controllership teams.
- Drive process improvements and enhance audit methodologies and tools within the internal financial control team.
- Communicate audit findings effectively to senior management.
- Foster a collaborative and high-performing team culture, providing ongoing guidance and feedback.
Requirements:
- Strong leadership and mentoring skills.
- Ability to communicate complex ideas clearly and effectively.
- Proven track record of driving process improvements and enhancing audit methodologies.
- Experience in leading and developing high-performing teams.
Additional Information:
- Stay up-to-date with industry trends and best practices in internal control and audit methodologies.
