
Financial Control Professional
1 day ago
Our company is seeking a highly motivated Compliance Specialist to join our Finance team. The ideal candidate will be responsible for leading our global compliance program, ensuring alignment with regulatory requirements and internal policies.
Responsibilities:
- Lead the implementation and maintenance of our compliance framework, ensuring it meets regulatory standards.
- Conduct risk assessments, control gap analyses, and process walkthroughs to identify areas for improvement.
- Develop and maintain comprehensive documentation of internal controls over financial reporting (ICFR).
- Coordinate design and operational effectiveness testing of controls, identifying and remediating deficiencies.
- Act as a key advisor to finance, legal, and operations teams to embed a strong internal control culture.
- Serve as the primary liaison for internal and external auditors during audits and assurance engagements.
Requirements:
- Bachelor's Degree in Business, Economics, Finance, or Accounting.
- 2-3 years of experience as a Compliance Specialist or similar role.
- Strong knowledge of regulatory compliance, IFRS, and internal controls.
- Excellent communication and problem-solving skills.
- Ability to work independently and as part of a team.
This role offers an opportunity to develop your career in a dynamic and growing organization. If you are a detail-oriented and analytical professional looking for a new challenge, please apply for this exciting opportunity.
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