Lead internal control activities, establish and monitor internal control frameworks, and liaise with other related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform ongoing internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls as needed and
etc.,)
audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take
SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments closely with External and Internal auditors Ensure quality and consistency of controls Develop clear and realistic with a minimum of 7 years of experience in Internal controls (US SOX) Experience in management/team lead
SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments with External and Internal auditors
procedures.
providing valuable recommendations to enhance internal controls and business processes. Responsibilities Develop detailed testing of financial statements, internal controls, and business processes Identify control deficiencies
procedures.
ble for the internal control environment by implementing best practice internal controls
procurement personnel. Audit and Internal Control: Oversee the audit and internal control procedures. Relationships: