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Internal Controls Specialist
2 weeks ago
Key Responsibilities:
- Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
- Apply business principles to evaluate the optimal utilization of company resources.
- Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
- Compile detailed reports containing actionable recommendations for corrective action.
- Ensure that audit processes adhere to rigorous quality standards.
- Contribute to the department's technological advancement by creating and maintaining electronic audit files.