
Financial Control Specialist
2 weeks ago
Job Title: Financial Control Specialist
">Job Description:
We are seeking a detail-oriented Financial Control Specialist to monitor and verify the proper operation of our internal budget control system. As a key member of our team, you will participate in audit planning and preparation, conduct regular audits and special reviews, and ensure strict compliance with internal policies, standards, best practices, and regulations.
Duties and Responsibilities:
- Monitor and verify the proper operation of the internal budget control system
- Participate in audit planning and preparation
- Conduct regular audits and, when necessary, special reviews and investigations
- Ensure strict compliance with internal policies, standards, best practices, and regulations
Requirements:
- Bachelor's degree in Finance, Accounting, Information Systems, or any related field
- Preferably with at least 6 months of work experience in internal auditing or a related field
- Knowledgeable in internal audit standards, risk management, and data analysis
- Proficient in Microsoft Office (Excel, Word, PowerPoint)
Audit Reports:
You will prepare detailed audit reports highlighting key findings and recommended actions. Your reports should be clear, concise, and actionable, enabling us to make informed decisions and drive improvements.
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