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Job Description
- Direct reporting to the CFO.
- Responsible for conducting evaluations of the organization to assess risk and compliance with regulations.
- Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential risks or breaches of conduct.
- Assessing the adequacy of asset safeguards, and monitoring proprietary systems or applications to prevent unauthorized access.
- Report all findings to the Chief Financial Officer with recommendations for improvement, and upon the CFO’s approval, implement strategies to induce such change.
- Serving as a liaison to external audit agencies.
- His basic responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance.
- Compliance Procedures, A primary duty of the internal control manager is to review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.
- After the CFO approval communicates urgent changes immediately with department managers and staff.
- Create & regularly update policy manuals and other documentation to ensure immediate compliance by all staff involved.
- Assesses the adequacy and extent of programs designed to safeguard organization assets.
- Compiles and issues reports detailing conclusions and providing recommendations for improvements.
Job Requirements
- Track record of establishing policies and procedures is highly recommended.
- 10-15 years’ experience in the internal control field.
- Familiarity with SAP application is highly recommended
- Highly organized, efficient, detail-oriented and able to multitask.
- Strong oral and written communication skills are also crucial in conveying important information to CFO, staff, and outside organizations.
- In-depth knowledge of applicable regulatory requirements, accounting procedures and Microsoft Office software is a plus.
- Diversify experience in the following areas: financial, legal compliance, accounting, auditing, and IT.