
Dy Manager – Internal Control Role
4 days ago
We are seeking an experienced internal control professional to conduct independent reviews of internal controls, ensure timely reporting, and implement corrective actions.
Key Responsibilities:- Conduct on-site internal control reviews and implement corrective actions in a timely manner.
- Undertake special projects to identify opportunities for process simplification, standardization, and automation, with the goal of strengthening internal controls while reducing inefficiencies and inaccuracies.
- Assess risks across all functional areas and develop effective risk management strategies.
- Facilitate the completion of mandatory regulatory reporting requirements.
- Share best practices and support teams during audits.
- Chartered Accountant with over 8 years of experience in internal audit/accounting audit/internal control roles, preferably in a Big 4 environment.
- Experience working in a manufacturing environment with cross-functional departments.
- Ability to perform Process Audit and Month close review independently.
- Strong knowledge of GAAP and Accounting standards.
- Excellent communication skills, with the ability to clearly communicate verbally and in writing with team members and stakeholders.
- Highly adaptable, with the ability to work well in ambiguous situations.
- Great attitude in high-pressure situations.
We offer a dynamic work environment, opportunities for growth and development, and a chance to make a meaningful impact in our organization.
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