Senior Specialist - Internal Controls

Key Activities

• Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
• Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
• Proficient in English, both oral and written.
• Good interpersonal skills and effective communication and presentation.
• Project management experience is advantageous.
• Proactive and willing to explore resources to solve outstanding issues for closure.
• Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
• Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
• High professional standards and able to exercise discretion and maintain confidentiality.
• Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.

Qualifications & Skills

• Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
• Experience with business financial processes, IFRS, SAP and GRC is an advantage.
• Strong and effective stakeholder management.
• Experienced in project management.
• Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
• Process harmonization and efficiency management.
• Digital and Data acumen.
• Bachelor’s degree in accounting, Finance, Economics or other business-related discipline or equivalent in experience.