Senior Internal Controls Specialist
4 weeks ago
Jubilant Pharmova Limited is seeking a highly skilled Senior Internal Controls Specialist to join our team. The ideal candidate will have a strong background in internal audit and internal controls, with experience in risk management and compliance.
Key Responsibilities
- Assist in the development and implementation of internal controls and risk management strategies.
- Conduct audits and assessments to identify areas for improvement and provide recommendations for remediation.
- Collaborate with process owners and control operators to ensure effective implementation of internal controls.
- Stay up-to-date with evolving regulatory changes and market events affecting the business.
Requirements
- Bachelor's degree in Accounting or related field from an accredited college/university.
- 7+ years of relevant experience in internal audit and internal controls.
- Ability to work directly with Process owners and control operators at all levels.
- Excellent knowledge of data analysis and data management tools.
- Strong critical thinking and analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
Preferred Qualifications
- CA, CPA, CFE, CISA, CIA or working towards a relevant certification.
- Minimum of five years of public accounting experience.
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