Internal Controls Professional

1 day ago


Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time
Job Description:

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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