Internal Control Expert

The Internal Control Expert will assess internal controls, conduct financial audits, and provide recommendations to enhance control environments and minimize risks.

Requirements

• Verification of cash and bank transactions
• Development and implementation of internal control frameworks
• Risk assessments and internal control reviews
• Evaluation of internal control design and effectiveness
• Performance of reviews and testing procedures
• Collaboration with departmental managers
• Monitoring of remediation efforts
• Assistance with internal audit investigations
• Stay abreast of changes in regulations and industry standards
• Participation in cross-functional teams and committees
• Liaison with external/internal auditors
• Analysis of data and trends
• Monitoring of compliance with internal policies and procedures
• Contribution to risk management strategies

Benefits

• Private Health Insurance
• Pension Plan
• Paid Time Off
• Training & Development
• Performance Bonus