Internal Controls and Audit Coordinator
5 days ago
About the Position:
This position requires a highly skilled and experienced individual to lead our Internal Controls and Audit function. The successful candidate will have a proven track record in risk management and compliance, excellent analytical and problem-solving skills, and strong communication and interpersonal skills.
Main Responsibilities:
- Develop and implement comprehensive internal control policies and procedures
- Conduct regular reviews and assessments to ensure control effectiveness
- Provide guidance and support to process owners and shared service operations managers
- Develop and maintain SOPs and procedures for control maintenance and enhancement
Requirements:
- BA/BS in Finance or Accounting or equivalent experience
- Proven experience in risk management and compliance
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
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