Senior Associate Internal Controls

This role is crucial for ensuring operational efficiency adherence to policies and supporting regulatory compliance The Specialist Internal Controls will maintain a robust control environment by developing implementing and monitoring the internal control framework Additionally this role involves protecting company assets through risk assessments and continuous improvement of processes and procedures The Internal Controls Specialist will work towards enhancing governance compliance and financial controls within our organization Help identify and assess risks within the organization s operations financial reporting and compliance functions Assist in implementing and documenting internal controls across endtoend business processes to mitigate risks and ensure accuracy in financial reporting Support drafting internal policies and procedures and conduct periodic reviews and updates to align with best practices and regulatory requirements Conduct testing of internal controls to ensure they are functioning effectively and identify opportunities to enhance control effectiveness Prepare and maintain documentation of control reviews findings and remediation efforts and assist in sharing review updates Enhance organizational awareness of and adherence to controlrelated policies through continuous trainings and compliancerelated insights analysis sharing Support staying compliant with local national and industryspecific financial regulations including tax laws and reporting requirements through staying informed on latest updates practices and trends Act as a liaison during audits to provide necessary documentation and explanations Key Competencies High level of integrity and ethical behaviour Strong problemsolving skills and a proactive approach Ability to work collaboratively in a team environment Time management and ability to meet deadlines What you ll need to succeed Bachelor s degree in accounting Finance Business Administration or a related field 2 years of experience in audit or compliancefocused roles Knowledge of financial regulations and compliance standards e g SOX IFRS local regulatory requirements Basic understanding of internal controls and risk management principles Proficiency with financial systems and tools Excel ERP SAP and data analytics and visualization platforms Strong analytical skills with excellent attention to detail Excellent written and verbal communication skills You will be redirected to the company website to apply for this position