Financial Internal Control Specialist

Responsibilities

• Support the maintenance and implementation of comprehensive internal control policies and procedures
• Execute risk assessment methodologies and control frameworks under the guidance of the Department Head
• Perform regular control checks across financial and operational processes to ensure coverage
• Assist in monitoring compliance with internal policies, guidelines, and external regulations
• Conduct internal audit testing and evaluate control effectiveness based on approved programs
• Document control weaknesses, inefficiencies, and draft recommendations for remediation actions
• Assist in gathering and preparing documents coordinated with external auditors and regulatory bodies
• Perform continuous monitoring activities of key day-to-day control functions
• Work closely with department staff and business units to facilitate control implementation
• Assist in preparing materials for control awareness training sessions across the organization

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