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Internal Control Executive

Closing: May 10, 2024

7 days remaining

Published: Apr 19, 2024 (15 days ago)

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Job Summary

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Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Completed or in the final stages of completing the ICAN
  • Three to five years of experience in internal auditing, internal controls, or related field.
  • Strong knowledge of regulatory requirements and industry best practices related to internal controls.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.


Responsibilities

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Completed or in the final stages of completing the ICAN
  • Three to five years of experience in internal auditing, internal controls, or related field.
  • Strong knowledge of regulatory requirements and industry best practices related to internal controls.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.


  • Develop and implement internal control policies and procedures in accordance with regulatory requirements and industry best practices.
  • Conduct regular audits and assessments of internal control systems to identify weaknesses and areas for improvement.
  • Monitor and evaluate the effectiveness of internal controls and recommend changes or enhancements as needed.
  • Collaborate with cross-functional teams to ensure compliance with internal control policies and procedures.
  • Provide training and guidance to employees on internal control processes and procedures.
  • Prepare reports and presentations on internal control activities and findings for management and stakeholders.
  • Stay current on industry trends and developments in internal control practices.

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