Internal Control Manager
2 tygodni temu
For Goldman Recruitment, we are seeking a highly skilled Internal Control Manager to join our team. This individual contributor role is ideal for candidates with a strong background in finance and a passion for ensuring the integrity of our company's internal controls.
Key Responsibilities:
- Develop and implement effective internal controls to ensure the accuracy and reliability of our financial reporting.
- Perform regular audits and assessments to identify areas for improvement and implement corrective actions.
- Collaborate with cross-functional teams to implement new policies and procedures to enhance our control framework.
- Support the implementation of new internal controls-related tools and solutions to achieve standardization across the company.
Requirements:
- University degree in finance or a related field.
- Minimum 3 years of experience in a similar role.
- Prior experience in managing internal and external audit issues.
- Strong understanding of internal control concepts and frameworks.
- Advanced Excel skills and familiarity with financial systems.
We Offer:
- Competitive salary and annual bonus.
- Social benefits package.
- Unique professional development opportunities in an international environment.
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