Internal Control And Compliance Specialist
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Job Description
We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team. In this role you will be responsible for ensuring the companys compliance with internal policies procedures and external regulations. The ideal candidate will have a strong background in internal control and audit experience as well as experience in a corporate risk environment.
Key Responsibilities:
Develop and implement internal control policies and procedures to ensure compliance with company standards and external regulations
Conduct regular audits to assess the effectiveness of internal controls and identify areas for improvement
Collaborate with crossfunctional teams to identify and mitigate potential risks to the company
Monitor and review business processes to ensure they are in line with internal control policies and procedures
Provide training and guidance to employees on internal control and compliance matters
Stay uptodate on changes in regulations and industry standards and make recommendations for updates to internal control policies and procedures
Investigate any potential compliance violations and work with management to address and resolve them
Prepare reports and presentations on internal control and compliance issues for senior management and regulatory agencies
Assist with the development and maintenance of the companys risk management framework
Participate in special projects and initiatives related to internal control and compliance as needed.
Qualifications:
Bachelors degree in Accounting Finance or a related field
Minimum of 5 years of experience in internal control audit or compliance roles
Strong understanding of internal control principles and best practices
Experience working in a corporate risk environment
Excellent analytical and problemsolving skills
Proven ability to communicate complex information to various stakeholders
Strong attention to detail and ability to prioritize tasks effectively
Knowledge of relevant regulations and standards such as SOX COSO and FCPA
- Professional certifications such as CACISA CIA or CPA are a plus.
We offer a competitive salary and benefits package as well as opportunities for professional development and growth.
Remote Work :
No
Employment Type
Full Time
