Job Description
About the Role:
We are seeking an Internal Controls Specialist to oversee, design, and evaluate the internal control environment across our business units. In this role, you will lead risk assessments, execute internal audit plans, ensure regulatory compliance, and support process owners in developing robust action plans.
Requirements:
· Proven experience in Internal Controls, Internal Audit, or Risk Management within large corporations or Big Four firms (Deloitte/KPMG/EY/PwC).
· Advanced knowledge of accounting principles and GRC frameworks (COSO Internal Control & ERM, SOX/J-SOX compliance).
· Hands-on experience with process mapping, Walkthroughs, Risk & Control Matrix (RCM), and Segregation of Duties (SoD) analysis.
· Advanced or Fluent English (mandatory – both spoken and written).
· Bachelor’s degree in Accounting, Business Administration, Economics, or related fields.
· Postgrad...