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Financial Internal Control Manager
2 weeks ago
As a Financial Internal Control Manager, you will be responsible for overseeing and maintaining the internal controls and processes within the finance department of a company. Your main duties will include assessing the effectiveness of existing financial controls, identifying areas of improvement, developing and implementing control procedures, and ensuring compliance with regulatory requirements. You will work closely with various stakeholders to mitigate financial risks, prevent fraud, and safeguard the company's assets. This role requires a strong background in finance, accounting, and risk management, as well as excellent analytical and problem-solving skills. The ideal candidate will have a deep understanding of internal control frameworks and best practices in a corporate setting.
Responsibilities
• Develop and implement internal control policies and procedures to ensure compliance with financial regulations and company guidelines.
• Identify areas of financial risk and develop strategies to mitigate those risks.
• Establish and maintain a system for monitoring and evaluating internal controls to ensure effectiveness and efficiency.
• Conduct regular audits to assess the effectiveness of internal controls and identify areas for improvement.
• Investigate and resolve any instances of fraud, waste, or non-compliance with internal control policies.
• Provide training and guidance to staff on internal control procedures and best practices.
• Collaborate with external auditors to provide necessary documentation and support during audits.
• Prepare reports and presentations on the status of internal controls for management and stakeholders.
• Stay up-to-date on changes in financial regulations and industry best practices related to internal controls.
• Lead special projects or initiatives related to internal control enhancements or process improvements.
Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
• Minimum of 5 years of experience in internal auditing, financial control, or related field.
• Excellent knowledge of accounting principles, internal controls, and financial reporting standards.
• Strong analytical skills, attention to detail, and ability to work independently.
