Internal Control Specialist (Finance)

Yêu cầu ứng viên Knowledge:- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.- Professional certifications such as CPA, CIA, or CISA are preferred.- A minimum of 3-5 years of experience in internal control, internal audit, or risk management.- Strong understanding of financial and operational controls, risk management frameworks, and regulatory compliance requirements.- Experience in conducting audits, evaluating control environments, and recommending corrective measures.- Proficiency in data analysis tools and techniques to assess control effectiveness and identify areas of risk.- Strong communication skills with the ability to present complex information clearly and concisely to different stakeholders.Skill:- Analytical Thinking: Ability to assess complex processes, identify potential risks, and propose control improvements.- Attention to Detail: High level of precision in evaluating and documenting internal processes.- Problem-Solving: Strong ability to diagnose issues within control frameworks and propose practical solutions.- Integrity and Ethics: Upholds high ethical standards in all evaluations and recommendations, maintaining confidentiality and impartiality.- Project Management: Skilled in managing multiple audits and control assessments simultaneously, ensuring timely and thorough completion of tasks.- Collaboration: Ability to work closely with different departments to implement and monitor control measures, fostering a culture of compliance.Attitude:- Ability to work in a detail-oriented and data-oriented- Positive, proactive, and responsible in work- Diligent, eager to learn, enthusiastic, with a strong growth mindset and a passion for self-development- Careful and honest personality- Commitment to long-term engagement with the company- Quick adaptability to work, able to handle pressure- Ability to work in a fast-paced environment