Internal Control Specialist
We are seeking a skilled Internal Control Specialist to join our team. As an integral part of our organization, you will play a vital role in ensuring the effectiveness of our internal controls.
About the Role:
* You will assess and evaluate the effectiveness of our internal controls to ensure compliance with regulations and policies.
* Analyze data, identify control deficiencies, and recommend improvements.
* Assist in preparing detailed reports and support audits to enhance organizational control processes.
Key Responsibilities:
* Identification and documentation of risks and key controls within our organization.
* Critical review of our existing Internal Control framework and its processes.
* Alignment of the Internal Control Framework with developed End-2-End processes.
* Suggestion of risk & control improvements leading to more effective and efficient ways of testing.
* Support expansion of Internal Control beyond financial reporting activities, notably Supply Chain and Environment, Social and Governance (ESG) activities.
* Monitoring control remediation initiatives provided by Group Internal Audit.
* Planning and coordination of yearly IC Campaign in line with IFS Go Live dates across entities.
* Liaising with external auditors as part of IC testing.
Requirements:
* MBA / Master degree in Finance and/or Internal Control/Audit.
* Experience in successful execution of Internal Control Frameworks at global companies.
* Proven knowledge and experience of application of controls with an ERP System, preferably IFS.
Competencies:
* Book keeping and transactionsGovernance, Risk and ControlInvoice managementAnalytics and reportingCost Control and performance management executionRisk and Internal controlBudgeting and forecastingFinancial acumenMaster Data Set-up and Interface