Internal Control Specialist
1 month ago
Network Recruitment is seeking a highly skilled Internal Control Specialist to join our team. In this role, you will be responsible for evaluating, developing, and implementing internal control processes to ensure the organization's compliance with regulatory requirements and industry standards.
Key Responsibilities:
- Evaluate and develop internal control processes to identify and mitigate risks
- Collaborate with cross-functional teams to improve operational efficiency and effectiveness
- Partner with operations to address and close process gaps
- Prepare and present reports on internal control status, risk assessments, and recommendations
- Advise management and collaborate with external auditors for process improvements
Requirements:
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field
- Relevant certifications (e.g., Certified Internal Auditor (CIA), Chartered Accountant (CA)) are a plus
- 3+ years of experience in internal controls, auditing, risk management, or compliance preferred
- Strong proficiency in data analytics (non-negotiable)
- Experience with Sarbanes-Oxley (SOX) compliance is required
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