Internal Control Specialist – Risk Management

About the role

We are looking for an Internal Control Specialist to join our Risk Management & Internal Control team. You will play a vital role in safeguarding the organization’s operations, compliance, and financial integrity by conducting control assessments, testing, and documentation across key business processes.

Key responsibilities

• Support planned and ad‑hoc internal control reviews across operational, financial, and compliance processes.
• Identify control risks, design testing programs, and execute walkthroughs for cycles such as order‑to‑cash, procure‑to‑pay, inventory, returns, and refunds.
• Document testing results, control deficiencies, root causes, and potential impacts in well‑organized working papers.
• Draft clear control observations and preliminary recommendations for process owners.
• Follow up on corrective actions, maintain control trackers, and support continuous monitoring of high‑risk areas.
• Collaborate with business teams to recommend value‑adding control enhancements and assist in SOP and authority matrix updates.
• Stay informed on best practices, regulatory updates, and operational risks relevant to the business.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Professional certification such as ACCA.
• Minimum 3 years of experience in internal control, internal audit, compliance or a related governance role.
• Fluency in English.

Required skills

• Proficiency with Microsoft Excel, Word and PowerPoint.
• Experience with ERP systems, preferably Microsoft Dynamics.
• Strong understanding of internal control frameworks and principles.