Core Responsibilities

The specialist will be responsible for designing, implementing, and monitoring internal controls across financial and operational processes. This includes assessing risks, conducting compliance testing, and preparing reports and recommendations for senior management.

Requirements

Candidates must possess a Bachelor's degree in Accounting, Finance, or Business Administration, coupled with over 3 years of experience in internal control, auditing, or risk management. Essential knowledge includes SOX, IFRS, and internal control best practices, along with proficiency in analysis tools and ERP systems.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Hybrid