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Internal Controls Specialist
3 weeks ago
Job Title: Internal Controls Specialist
Audit Execution: Execute rigorous internal audit engagements and testing and monitoring activities in line with the annual internal audit program.
Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
Team Support & Guidance: Provide support and guidance to colleagues within the internal audit team and across the organization on risk management and control-related matters.
Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit
To be successful in this role, you will require a Bachelor's degree in accounting, finance, business administration, or related field. A minimum of 12 months' progressive internal audit experience is required. Additionally, strong technical expertise, effective communication skills, digital proficiency, and professional integrity are essential.
What We Offer: Competitive salary, generous work-from-home policy, early finish on Fridays, 18 days of paid leave, full training plan, pension schemes, life and medical insurance, and more.
Why Join Us: NES Fircroft is a global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging.
