Internal Controls Specialist
6 days ago
Job Summary: We are seeking a highly skilled Internal Controls Specialist to join our team at oilandgas. The successful candidate will be responsible for identifying, documenting, and implementing internal controls to ensure compliance with regulatory requirements.
Key Responsibilities:
- Identify and document internal controls to ensure compliance with regulatory requirements
- Implement internal controls to mitigate risks and ensure business continuity
- Conduct regular audits to ensure internal controls are operating effectively
- Develop and maintain internal control policies and procedures
- Collaborate with senior management and internal audit functions to ensure compliance with regulatory requirements
- Provide training and guidance to employees on internal control procedures
- Identify and report any control weaknesses or deficiencies to senior management
Requirements:
- Bachelor's degree in Accounting or related field
- 5-8 years of experience in internal control or internal/external audit
- Certified Internal Auditor (CIA) certification is a plus
- Solid business acumen and analytical skills
Working Conditions:
- Full-time position
- Collaborative team environment
- Opportunities for professional growth and development
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