Internal Controls Professional
1 day ago
Pacific Global Solutions Ltd is seeking an experienced Internal Controls Professional to join our team. As a key member of our risk management function, you will play a crucial role in ensuring the effectiveness of our internal controls and mitigating financial risks across the organization.
About the Role:- Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.
- Conduct regular risk assessments to identify areas of vulnerability.
- Collaborate with cross-functional teams to develop and implement process improvements.
Responsibilities:
- Design and implement effective internal controls to mitigate financial risks.
- Conduct regular audits to ensure compliance with regulatory requirements.
- Provide training and guidance to employees on internal controls and risk management best practices.
Requirements:
- Strong understanding of internal control concepts and risk assessment methodologies.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex technical information to non-technical stakeholders.
- Proven experience in conducting internal audits and risk assessments.
- Knowledge of relevant regulations and standards, such as SOX and COSO.
Salary: $90,000 - $125,000 per annum based on experience.
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Sales Manager for Control Valve Solutions
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Internal Audit Professional
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Financial Management Professional
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International Trade Sales Professional
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Financial Analyst for Industrial Valve Company
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Internal Audit Specialist
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International Business Development Professional
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Senior Quality Control Manager
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Corporate Governance Professional
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Internal Auditor
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Senior Financial Controller
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