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Internal Controls Specialist
hace 1 semana
We are seeking an experienced Internal Controls Specialist to join our team at World Business Lenders. As a key member of our organization, you will be responsible for designing and implementing effective internal controls and processes to ensure efficiency and compliance.
Key ResponsibilitiesThe successful candidate will be responsible for:
- Designing and controlling operational processes to ensure efficiency and compliance;
- Conducting risk assessments to identify areas of potential risk or non-compliance within the organization;
- Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures;
- Performing audits of financial statements, operations, and processes to ensure accuracy, efficiency, and compliance with regulatory requirements;
- Documenting audit findings, including deficiencies and recommendations for improvement.
You will need to have a strong background in financial institution's accounting and financial reporting departments, preferably with Big4 audit experience in the financial sector. Experience in bank accounting and financial operations, as well as the ability to resolve complex problems without supervision, is also required.
