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Internal Controls Specialist
1 week ago
We are seeking a highly skilled professional to fill the role of Internal Controls Specialist at Startup Accelerator.
The successful candidate will be responsible for ensuring the effectiveness of internal controls within our organization. They will assess internal control design and compliance with applicable rules and regulations.
The Internal Controls Specialist will work closely with the management team to implement effective internal controls and maintain a risk-free environment.
- Risk Assessment: The Internal Controls Specialist will conduct regular risk assessments to identify potential risks and implement mitigation strategies.
- Control Design: The Internal Controls Specialist will design and implement effective internal controls to ensure compliance with regulatory requirements.
- Monitoring and Review: The Internal Controls Specialist will monitor and review internal controls regularly to ensure their effectiveness and identify areas for improvement.
- Training and Awareness: The Internal Controls Specialist will provide training and awareness sessions to employees on internal controls and regulatory requirements.
Requirements:
The ideal candidate will have a Bachelor's degree in Commerce/Business Administration or a related field. CA, CIA, CFE Certification is a must.
This is a full-time position requiring an Associate-level professional with excellent analytical and communication skills.