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...

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