Description
NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems.
In this role, you will be responsible for:
- Developing and implementing internal control policies and procedures
- Evaluating the adequacy of existing controls and identifying areas for improvement
- Conducting risk assessments and designing control frameworks
- Monitoring compliance with internal control policies and procedures
- Performing internal control testing and audits
- Providing guidance and training to staff on internal control best practices
- Collaborating with cross-functional teams to address control deficiencies and implement corrective actions
To be successful in this role, you should have:
- A bachelor's degree in Accounting, Finance, or a related field
- 3 - 5 years of experience in a similar position in a multinational group or delivering similar services via Big 4-10 audit firms
- Strong knowledge of internal control frameworks and best practices
- Excellent analytical and problem-solving skills
- Effective communication and interpersonal skills
- Attention to detail and a high level of accuracy
- Proficiency in using internal control software and tool
- Relevant Professional certification Is a plus (e.g., IFRS, ACCA, CMA, etc)
- Communication Skills & PowerPoint & Presentations skills and Problem-Solving Skills
- Very Good English Language
If you are a detail-oriented professional with a passion for ensuring the integrity of financial processes and systems, we would love to hear from you.