Internal Control Specialist
3 days ago
CG HOYLAR ACCOUNTING & AUDITING SERVICES is a leading provider of accounting and auditing services. We are committed to delivering high-quality services that meet the needs of our clients.
About Us- We have a team of experienced professionals who are dedicated to providing exceptional service.
- We use the latest technology and tools to ensure that our services are efficient and effective.
- We are committed to ongoing learning and professional development to stay up-to-date with the latest industry trends and best practices.
We are seeking a talented Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for reviewing and assessing the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
Key Responsibilities- Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies.
- Verify adherence to relevant regulations, laws, and company policies, including tax laws, financial reporting requirements, and industry-specific standards.
- Identify financial, operational, and compliance risks and provide management with recommendations for mitigation strategies.
- Prepare clear and comprehensive reports that summarize findings, highlight discrepancies, and propose actionable recommendations for improvements.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are passionate about finance and want to make a difference in our organization, please submit your application today.
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Internal Control Specialist
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Financial Controller Specialist
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