Job Description
Internal Control Specialist
Job Purpose:
In this role, you will focus on validating and strengthening finance process safeguards and enhancing transparency across functions. Your core duties will include:
Process Assurance & Quality
Evaluate and verify the effectiveness of finance and accounting procedures to ensure adherence to internal standards.
Work with business units to build or refine control mechanisms for areas transitioning to new workflows.
Conduct hands-on testing of control designs and do...