
Internal Controls Specialist Financial Sector
1 day ago
Job Description:
We are looking for an internal controls specialist to join our financial sector team. As an internal controls specialist, you will be responsible for evaluating and improving the design and operation of internal controls within our organization.
This is a critical role that requires a strong understanding of accounting principles and internal controls. The successful candidate will have a proven track record of identifying and addressing control gaps and implementing process improvements.
Main Responsibilities:
- Evaluate and improve the design and operation of internal controls
- Identify and address control gaps and implement process improvements
- Collaborate with stakeholders to develop and implement effective controls
- Conduct risk assessments and develop mitigation strategies
- Provide guidance and training to colleagues on internal controls best practices
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