Job Description
We are looking for a Business Process & Internal Control Specialist with strong experience in business process audit, operational risk assessment, internal controls, and process improvement. The successful candidate will be responsible for evaluating business processes, identifying control gaps, and driving continuous improvement initiatives to enhance operational effectiveness and governance across the organization. Experience in service-based industries will be highly preferred.
What you’ll do:
- Perform internal control testing and monitoring across key business processes to ensure controls are effectively implemented
- Plan and execute end-to-end internal audits (operational, compliance, and process audits)
- Identify risks, control gaps, and process inefficiencies, and provide practical recommendations
- Conduct root cause an...