Internal Control Specialist

We are looking for an Internal Control Specialist to strengthen our governance and control environment by ensuring compliance with internal policies, procedures, and regulatory requirements. This role will work closely with cross-functional teams, internal audit, compliance, and business stakeholders to identify risks, implement controls, monitor corrective actions, and drive process improvements across the organization.

What We Expect

• Monitor and maintain compliance with company policies, procedures, and internal control standards

• Coordinate process, policy, procedure, DCM and LCOA updates while supporting business process owners throughout the document revision process

• Identify operational, financial, and compliance risks and support the development of effective mitigation plans

• Partner with Internal Audit to facilitate audits and ensure timely closure of audit findings and management action plans

• Conduct control testing, monitoring activities, and assessments to identify control gaps and improvement opportunities

• Deliver training and awareness programs to promote a strong internal control culture across the organization

• Manage and monitor documentation-related compliance activities, including quality management and document control systems

• Support process simplification and standardization initiatives while ensuring compliance with regulatory requirements

• Participate in inventory and asset verification processes, including physical counts and reconciliation activities

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field

• Experience in Internal Control, Internal Audit, Risk Management, Compliance, or related functions

• Strong understanding of internal control frameworks, risk assessment, and audit processes

• Excellent analytical, problem-solving, and communication skills

• Ability to work effectively with cross-functional stakeholders and manage multiple priorities

• Proficiency in Microsoft Office applications, especially Excel

• Good communication of English, both written and spoken.