Internal Control Specialist (Tech MNC)
7 months ago
Be part of one of the biggest and fastest-growing technology firms
Opportunity for career growth and professional development
About Our Client
O.....
- Be part of one of the biggest and fastest-growing technology firms
- Opportunity for career growth and professional development
About Our Client
Our client is a leading technology firm, revolutionizing the industry with cutting-edge innovations and solutions. With commitment to excellence and rapid expansion, we are partnering to seek for talented and driven Internal Controls Specialist to join the dynamic and expanding team.
Job Description
- Engage in company-wide initiatives, which involve identifying risks, conducting risk analysis and root cause analysis. Propose and create analysis tools and templates to enhance process efficiency and effectiveness, as well as improve approvals and policies.
- Conduct research and analysis, providing valuable insights on effectiveness, efficiency, user experience, and system feasibility for management reporting as required.
- Collaborate in cross-functional teams to perform root cause analysis and develop action plans aimed at enhancing the control environment.
- Develop an internal control system to optimize quality, efficiency, and user experience in the realm of policies and approvals.
The Successful Applicant
- Bachelor's degree in Finance/Accountancy, or equivalent
- Proven 3 years of audit experience in audit and/or commercial firms
- In-depth knowledge of internal control frameworks, risk assessment methodologies and compliance standards
- Exceptional analytical and problem-solving skills with the ability to think critically and provide innovative solutions
- Excellent communication and interpersonal skills
- Highly motivated, self-directed and able to work independently as well as in a team-oriented environment
What's on Offer
Join our team and play a pivotal role in maintaining the integrity and efficiency of operations as an Internal Controls Specialist with one of the biggest and fastest-growing technology firms. Apply now!
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