Senior Specialist, Financial Internal Control

Job Purpose

The primary purpose of this role is to ensure the integrity, effectiveness, and continuous improvement of financial controls across the organization. This includes conducting regular reviews, identifying control weaknesses, recommending corrective actions, and implementing enhancements in coordination with the Accounting and CEER Audit departments. The role ensures adherence to internal policies and external regulatory requirements, prepares comprehensive reports with improvement recommendations, and supports process enhancements that drive operational efficiency, cost reduction, and improved performance.

Key Functional Responsibilities

• Support regular reviews of existing financial controls in alignment with the Accounting Department.
• Identify weaknesses or gaps within financial control processes and systems.
• Propose and implement improvements to financial controls as required.
• Ensure alignment with CEER Audit department recommendations, including tightening controls, enhancing procedures, and addressing compliance issues.
• Support the implementation of process improvements resulting from internal audit findings.
• Contribute to achieving greater efficiency, cost reduction, and overall improved organizational performance through strengthened financial processes.

Job Requirements

Education

• University degree in Business, Economics, or any related field.

Experience

• 3+ years of experience in Finance, Internal Audit, or Consultancy.
• Experience related to manufacturing processes is preferred.