Job Description

We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team. In this role, you will be responsible for ensuring the company's compliance with internal policies, procedures, and external regulations. The ideal candidate will have a strong background in internal control and audit experience, as well as experience in a corporate risk environment.

Key Responsibilities

• Develop and implement internal control policies and procedures to ensure compliance with company standards and external regulations
• Conduct regular audits to assess the effectiveness of internal controls and identify areas for improvement
• Collaborate with cross-functional teams to identify and mitigate potential risks to the company
• Monitor and review business processes to ensure they are in line with internal control policies and procedures
• Provide training and guidance to employees on internal control and compliance matters
• Stay up-to-date on changes in regulations and industry standards and make recommendations for updates to internal control policies and procedures
• Investigate any potential compliance violations and work with management to address and resolve them
• Prepare reports and presentations on internal control and compliance issues for senior management and regulatory agencies
• Assist with the development and maintenance of the company's risk management framework
• Participate in special projects and initiatives related to internal control and compliance as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5 years of experience in internal control, audit, or compliance roles
• Strong understanding of internal control principles and best practices
• Experience working in a corporate risk environment
• Excellent analytical and problem-solving skills
• Proven ability to communicate complex information to various stakeholders
• Strong attention to detail and ability to prioritize tasks effectively
• Knowledge of relevant regulations and standards such as SOX, COSO, and FCPA
• - Professional certifications such as CA,CISA, CIA, or CPA are a plus.

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth.