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Financial Controls Specialist
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As our Internal Audit Manager, you'll play a vital role in ensuring that our financial processes are secure, efficient, and compliant with regulatory requirements. You'll be part of a close-knit team that's passionate about delivering exceptional results and making a real impact.
About the TeamOur team is made up of highly skilled and experienced professionals who are dedicated to delivering high-quality audit services. We're a collaborative and supportive team that's committed to excellence, and we're looking for someone who shares our values and passion for quality.
In this role, you'll have the opportunity to work on a wide range of projects, from audit planning and execution to reporting and follow-up. You'll also have the chance to develop your skills and expertise through training and professional development programs.
- Develop and execute comprehensive audit plans to ensure effective risk management and control environment.
- Identify areas of risk and operational process improvement, and develop recommendations for mitigation.
- Provide timely updates on audits to senior management, including audit findings and recommendations.
- Collaborate with cross-functional teams to identify and mitigate risks and improve internal controls.
