My client is seeking an
Internal Control Data Specialist to evaluate, develop, implement, and improve internal control processes, identify risks or weaknesses in existing systems, propose enhancements, and collaborate with departments to boost compliance and operational efficiency.
Duties: - Identify risks using data analysis and recommend internal control measures.
- Collaborate with cross-functional teams to improve processes and optimize operational efficiency.
- Partner with operations to address and close process gaps.
- Prepare and present reports on internal control status, risk assessments, and recommendations.
- Advise management and collaborate with external auditors for process improvements
Job Experience & Skills Required: - Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Relevant certifications (e.g., Certified Internal Auditor (CIA), Chartered Accountant (CA)) are a plus.
- 3+ years of experience in internal controls, auditing, risk management, or compliance preferred.
- Strong proficiency in data analytics (non-negotiable).
- Experience with Sarbanes-Oxley (SOX) compliance is required.
If you have relevant experience and would like to apply, please send your contact details and a CV. Note all applications would be treated as confidential.
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