Job Description
Role & responsibilities
Lead internal control reviews across the organization and ensure compliance with financial, regulatory, and accounting requirements.
Perform risk assessments, control testing, process reviews, and coordinate with internal and external auditors.
Identify control weaknesses, monitor control effectiveness, and drive corrective action plans.
Support control self-assessments, audit remediation, and resolution of control issues.
Ensure effective controls within ERP systems, banking platforms, and finance-related applications.
Collaborate with business stakeholders to strengthen the internal control environment and manage risks.
Provide training, guidance, and support on internal control frameworks and methodologies.
Prepare reports on internal controls, risk assessments, and audit findings for management.
Stay updated on regulatory requirements and internal control best practices.
Preferred candidate profile
Experience in In...
Lead internal control reviews across the organization and ensure compliance with financial, regulatory, and accounting requirements.
Perform risk assessments, control testing, process reviews, and coordinate with internal and external auditors.
Identify control weaknesses, monitor control effectiveness, and drive corrective action plans.
Support control self-assessments, audit remediation, and resolution of control issues.
Ensure effective controls within ERP systems, banking platforms, and finance-related applications.
Collaborate with business stakeholders to strengthen the internal control environment and manage risks.
Provide training, guidance, and support on internal control frameworks and methodologies.
Prepare reports on internal controls, risk assessments, and audit findings for management.
Stay updated on regulatory requirements and internal control best practices.
Preferred candidate profile
Experience in In...