
Senior Internal Controls Specialist
3 days ago
Job Title: Senior Internal Controls Specialist
About the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.
Responsibilities:- Assess the suitability of current internal controls and make recommendations for improvements where necessary.
- Liaise with cross-functional teams to implement controls and process improvements.
- Identify and assist in reducing business and financial risks through effective control implementation and monitoring.
- Carry out internal control improvement projects and controls testing as per business requirements.
- Provide access in SAP after reviewing conflicts.
- CA Inter with 5-8 years of experience in Internal Audit & Control.
- Knowledge of risks, controls, and processes in manufacturing industry is an added advantage.
- Ability to perform data analysis, spot trends, correlations, and exceptions, and work with large sets of data.
- SAP knowledge is mandatory, with the ability to work with different IT tools for audit.
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