internal controls specialist

Boutiqaat

<div>
 
 Do you have a keen eye for detail and a passion for strengthening processes and controls? Are you motivated by identifying risks, improving workflows, and supporting operational discipline?
 
 
 
 
 
 
 Join our
 
 Risk Management &amp; Internal Control
 
 team as an
 
 Internal Control Specialist
 
 and play a vital role in safeguarding the organization&rsquo;s operations, compliance, and financial integrity.
 
 
 The Internal Control Specialist supports the execution of internal control assessments, testing, and documentation across operational, financial, and compliance processes. The role focuses on identifying control gaps, testing control effectiveness, and supporting corrective actions, while contributing to SOP development and continuous process improvement initiatives.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
 <li>
 Support planned and ad hoc internal control reviews.
 </li>
 <li>
 Identify control risks and key control points based on approved review objectives.
 </li>
 <li>
 Analyze data, gather background information, and participate in process walkthroughs to understand control design and gaps.
 </li>
 <li>
 Prepare review documentation, testing programs, and supporting schedules.
 </li>
 <li>
 Perform internal control testing in line with approved programs and timelines.
 </li>
 <li>
 Execute walkthroughs and reviews across key operational cycles (order-to-cash, procure-to-pay, inventory, returns, and refunds).
 </li>
 <li>
 Test compliance with internal policies, SOPs, authority matrices, and applicable requirements.
 </li>
 <li>
 Accurately document testing results and observations.
 </li>
 <li>
 Maintain complete and well-organized working papers.
 </li>
 <li>
 Document control deficiencies, inefficiencies, non-compliance issues, root causes, and potential impacts.
 </li>
 <li>
 Draft clear control observations and preliminary recommendations for review.
 </li>
 <li>
 Assess control adequacy, including segregation of duties, system controls, and authorization limits.
 </li>
 <li>
 Follow up with process owners on corrective action implementation and update control trackers.
 </li>
 <li>
 Support continuous monitoring of high-risk or control-sensitive areas.
 </li>
 <li>
 Assist in targeted reviews related to suspected control breakdowns or irregularities.
 </li>
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 Collaborate with business teams to recommend value-adding control enhancements.
 </li>
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 Support the development, standardization, and periodic update of SOPs and authority matrices.
 </li>
 <li>
 Contribute to data analysis techniques to enhance control coverage and efficiency.
 </li>
 <li>
 Stay informed on best practices, regulatory updates, and operational risks relevant to the business.
 </li>
 <li>
 Participate in internal knowledge-sharing and professional development initiatives.
 </li>
 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Professional certification such as ACCA is required.
 </li>
 <li>
 Minimum 3 years of experience in internal control, internal audit, compliance, or a related governance role.
 </li>
 <li>
 Proficiency in Microsoft Office (Excel, Word, PowerPoint).
 </li>
 <li>
 Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
 </li>
 <li>
 Fluency in English is required.
 </li>
 <li>
 Strong understanding of internal control frameworks and principles.
 </li>
 <li>
 Excellent analytical skills with strong attention to detail.
 </li>
 <li>
 Clear written and verbal communication skills.
 </li>
 <li>
 High level of integrity and confidentiality.
 </li>
 <li>
 Strong time management skills and ability to meet deadlines in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 Apply now and be part of something exciting!
 
 
 
</div>

Internal Control Specialist

Confidential

<div>
 
 We are looking for a
 
 Senior Specialist &ndash; Internal Control
 
 to support the development, documentation, and monitoring of internal controls across the organization. This role offers strong exposure, hands-on learning, and the opportunity to grow within a structured internal control environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the implementation of internal control policies across business units
 </li>
 <li>
 Assist in translating control policies into practical procedures and workflows
 </li>
 <li>
 Monitor compliance with internal control requirements and escalate issues when needed
 </li>
 <li>
 Support the review and documentation of policies, SOPs, and authority matrices
 </li>
 <li>
 Assist with risk assessments and control identification through data analysis and discussions with process owners
 </li>
 <li>
 Maintain internal control registers, trackers, and documentation
 </li>
 <li>
 Perform control walkthroughs and support testing of control design and effectiveness
 </li>
 <li>
 Follow up on control improvement and remediation actions
 </li>
 <li>
 Support preparation of internal control reports, dashboards, and summaries
 </li>
 <li>
 Assist in tracking internal audit recommendations and closure status
 </li>
 <li>
 Identify opportunities to improve or automate manual controls
 </li>
 <li>
 Act as a point of contact for day-to-day internal control queries
 </li>
 <li>
 Support awareness sessions and internal control workshops
 </li>
 <li>
 Collaborate closely with stakeholders across departments
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 Professional certifications (CIA, CRMA, CISA, CPA) are an advantage
 </li>
 <li>
 3&ndash;5 years of experience in internal control, internal audit, compliance, or governance
 </li>
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 Exposure to internal control frameworks and cross-functional environments
 </li>
 <li>
 Experience working with ERP systems
 </li>
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 Strong Excel skills, exposure to Power BI or similar tools is a plus
 </li>
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 Good command of English (written and spoken)
 </li>
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 Strong analytical skills with attention to detail
 </li>
 <li>
 Ability to manage tasks independently and meet deadlines
 </li>
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 High ethical standards and confidentiality awareness
 </li>
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 Willingness to learn, grow, and contribute to continuous improvement initiatives
 </li>
 </ul>
 
 
 
 
 
 Why Join Us
 
 
 <ul>
 <li>
 Be part of a structured internal control function with real business impact
 </li>
 <li>
 Gain hands-on exposure to end-to-end business processes
 </li>
 <li>
 Learn, grow, and develop your career within a supportive environment
 </li>
 <li>
 Work in a collaborative, fast-paced, and dynamic team
 </li>
 </ul>
 
 
</div>

Senior Specialist – Internal Control

Wide and Wise

<div>Our partner in the facilities services sector is seeking a Supply Chain Process &amp; Control Specialist to streamline operations and build a robust internal control framework. With 5-8 years of experience, you will be the architect of standardized processes across the group.
Key Responsibilities<ul><li>
SAP Optimization: Simplify and re-configure SAP MM processes to ensure maximum efficiency.</li><li>
Internal Controls: Establish critical control points, including approval workflows, Purchase Order (SAS) requirements, and Goods Receipt (GR) compliance.</li><li>
Systems Integration: Coordinate with the IT department to lead system enhancements and automation projects.</li><li>
Standardization: Initiate and manage projects aimed at creating a unified supply chain structure across all group entities.</li></ul>
What We Are Looking For<ul><li>
Experience: 5-8 years of experience in Supply Chain Excellence, Internal Audit, or Process Design.</li><li>
Technical Expertise: Proficiency in SAP MM is mandatory.</li><li>
Process Design: Proven track record in designing and improving operational workflows.</li><li>
Attention to Detail: A disciplined approach with a strong &quot;internal audit&quot; mindset.</li><li>
Project Management: Ability to coordinate between business units and IT teams.</li></ul></div>

Supply Chain Process & Control Specialist

City of Philadelphia, PA

<div>Company Description 
A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact.
As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you&rsquo;re interested in working with a passionate team of people who care about the future of Philadelphia, start here.
What we offer<ul><li>
Impact - The work you do here matters to millions.</li><li>
Growth - Philadelphia is growing, why not grow with it?</li><li>
Diversity &amp; Inclusion - Find a career in a place where everyone belongs.</li><li>
Benefits - We care about your well-being.</li></ul>
Agency Description
The Office of Director of Finance was created by the Philadelphia Home Rule Charter, adopted by the electors of the City on April 17, 1951, to give the Mayor and the City government a principal officer responsible for the financial, accounting, and budgeting functions of the executive branch. The Director of Finance is thus the chief financial officer of the City and all powers and duties concerning finances, accounting, and budgeting in the executive branch are directly or indirectly the Director's. The Director of Finance is also the Chairman of the Board of Pensions and Retirements and an ex-officio member of the board of various quasi-governmental agencies, including the Pennsylvania Intergovernmental Cooperation Authority. The City of Philadelphia operates on a fiscal year between July 1st and June 30th. 
Job Description 
Position Summary
The Audit Liaison is an exempt, full-time professional position within the Office of the Director of Finance&rsquo;s Internal Controls and Compliance unit. This role serves as a key partner to City departments in coordinating and supporting internal and external audits, including those performed by the City&rsquo;s Internal Controls and Compliance team, the City Controller&rsquo;s Office, external auditors, and State and Federal oversight agencies.
The Audit Liaison assists departments in understanding audit requests, gathering and organizing all required documentation, and ensuring responses are complete, accurate, and submitted timely. The position helps translate audit requirements into clear action steps for departments, supports the development of corrective action plans, and contributes to strengthening the City&rsquo;s overall internal control and compliance posture.
This role reports to the Director of Internal Controls and Compliance (or designee).
Essential Functions
Audit Coordination &amp; Support<ul><li>
Serve as the primary point of contact between assigned departments, Internal Controls and Compliance, and internal/external auditors during all phases of audits (planning, fieldwork, testing, and reporting).</li><li>
Coordinate the intake, tracking, and fulfillment of all audit requests, including document requests, samples, and follow-up questions.</li><li>
Assist in scheduling and coordinating audit meetings, walkthroughs, and interviews with departmental staff.</li><li>
Monitor audit timelines and deadlines; proactively follow up with departments to ensure timely and complete responses.</li></ul>
Documentation Gathering &amp; Quality Review<ul><li>
Work with departments to identify, gather, and organize source documents, reports, policies, procedures, and other evidence required for audits.</li><li>
Review documentation for completeness, clarity, and consistency before submission to auditors.</li><li>
Maintain organized electronic audit folders, logs, and tracking tools ensuring that records are properly labeled, stored, and accessible.</li></ul>
Internal Controls &amp; Compliance Support<ul><li>
Identify control gaps, process issues, or recurring themes raised during audits and communicate them to Internal Controls and Compliance leadership.</li><li>
Assist departments in developing and documenting corrective action plans (CAPs) in response to audit findings.</li><li>
Track corrective action progress and follow up with departments to reduce repeat findings and support sustainable remediation.</li><li>
Provide basic guidance and support to departmental staff on internal controls, documentation expectations, and audit readiness best practices.</li></ul>
Communication &amp; Stakeholder Engagement<ul><li>
Maintain clear, professional communication with departmental liaisons, Central Finance staff, auditors, and other oversight entities.</li><li>
Prepare and distribute status updates on active audits, highlighting upcoming deadlines, outstanding requests, and emerging issues.</li><li>
Escalate concerns, delays, or risk areas to the Director of Internal Controls and Compliance when audit timelines or quality may be impacted.</li></ul>
Reporting, Tracking &amp; Continuous Improvement<ul><li>
Maintain audit tracking tools and dashboards summarizing requests, response times, and key issues.</li><li>
Assist in compiling post-audit summaries and lessons learned to inform citywide process improvements and training.</li><li>
Support the development of standard templates, checklists, and guidance documents to improve audit readiness across departments.</li><li>
Perform other related duties as assigned that support the mission of Internal Controls and Compliance and the Office of the Director of Finance.</li></ul>
Competencies, Knowledge, Skills and Abilities<ul><li>
Knowledge of Auditing and Internal Controls: General understanding of audit processes, internal controls, financial documentation, and compliance concepts.</li><li>
Government / Grants Awareness (Preferred): Familiarity with governmental accounting, the Single Audit, and/or grant compliance requirements is helpful.</li><li>
Organization &amp; Time Management: Ability to manage multiple audits, competing deadlines, and large volumes of documentation simultaneously.</li><li>
Communication Skills: Strong written and verbal communication skills; able to clearly explain audit requests and expectations to departmental staff.</li><li>
Analytical &amp; Critical Thinking Skills: Ability to review documentation for completeness and accuracy, identify gaps, and suggest improvements.</li><li>
Collaboration &amp; Customer Service: Ability to build effective working relationships with departments and auditors; responsive and solutions-oriented.</li><li>
Confidentiality &amp; Professionalism: Ability to handle sensitive information responsibly and maintain professional judgment.</li><li>
Technical Skills: Proficiency with Microsoft Office (Excel, Word, Outlook) and comfort working with shared drives, document management tools, and tracking spreadsheets or databases.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s Degree: A bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Public Administration, or a closely related field is required.</li><li>
Experience:</li><li>
Minimum of 1&ndash;3 years of experience in auditing, accounting, compliance, grants management, or a related financial/administrative role.</li><li>
Experience working with audits, internal controls, or documentation-heavy processes is strongly preferred.</li><li>
Preferred:</li><li>
Experience with governmental entities or non-profit organizations.</li><li>
Familiarity with internal control frameworks (e.g., GAO Green Book, COSO) and/or federal grant requirements (e.g., Uniform Guidance).</li></ul> 
Additional Information 
TO APPLY: Interested candidates must submit a cover letter, resume, and references.
Salary Range: $65,000 - $80,000
Discover the Perks of Being a City of Philadelphia Employee:<ul><li>
Transportation: City employees get unlimited FREE public transportation all year long through SEPTA&rsquo;s Key Advantage program. Employees can ride on SEPTA buses, subways, trolleys, and regional rail for their daily commute and more.</li><li>
Parental Benefits: The City offers its employees 8 weeks of paid parental leave.</li><li>
We offer Comprehensive health coverage for employees and their eligible dependents.</li><li>
Our wellness program offers eligibility into the discounted medical plan</li><li>
Employees receive paid vacation, sick leave, and holidays</li><li>
Generous retirement savings options are available</li><li>
Pay off your student loans faster - As a qualifying employer, City of Philadelphia employees are eligible to participate in the Public Service Loan Forgiveness program. Join the ranks of hundreds of employees who have already benefited from this program and achieved student loan forgiveness.</li><li>
Unlock Tuition Discounts and Scholarships - The City of Philadelphia has forged partnerships with over a dozen esteemed colleges and universities in the area, ensuring that our employees have access to a wide range of tuition discounts and scholarships. Experience savings of 10% to 40% on your educational expenses, extending not only to City employees but in some cases, spouse and dependents too!</li></ul>
Join the City of Philadelphia team today and seize these incredible benefits designed to enhance your financial well-being and personal growth!<ul><li>The successful candidate must be a city of Philadelphia resident within six months of hire</li></ul>
Effective May 22, 2023, vaccinations are no longer required for new employees that work in non-medical, non-emergency or patient facing positions with the City of Philadelphia. As a result, only employees in positions providing services that are patient-facing medical care (ex: Nurses, doctors, emergency medical personnel), must be fully vaccinated.
The City of Philadelphia is an Equal Opportunity employer and does not permit discrimination based on race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, source of income, familial status, genetic information or domestic or sexual violence victim status. If you believe you were discriminated against, call the Philadelphia Commission on Human Relations at 215-686-4670 or send an email to faqpchr@phila.gov.
For more information, go to: Human Relations Website: http://www.phila.gov/humanrelations/Pages/default.aspx</div>

Audit Liaison

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2><div>
Are you excited about driving internal controls excellence and compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) team. 
 
We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global financial risk &amp; controls team: operates and oversees the overall Amazon SOX program; develops policies, best practices, guidance and training; drives internal controls audit readiness and continuous improvements; partners closely with other internal controls teams across amazon's businesses; provides direct controllership support for processes supported by the corporate reporting &amp; accounting team as well as global accounting systems. 
 
We are uniquely positioned subject matter experts on financial reporting risk/controls and provide advisory &amp; assessment services across Amazon's entire business footprint worldwide.
 
 
Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the annual program plan including the changes to controls framework, its execution, and enterprise-wide process improvement initiatives. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization. Applying innovative technologies and concepts, including AI/ML and automation to the evolution of the internal control environment is a fundamental aspect of the role. 
 
Requirements for this position include a deep knowledge the COSO 2013 framework, SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment. 
 
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 6+ years. Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level. 
 
Key job responsibilities 
<ul><li>Executing on controls strategies</li><li>Driving control design and implementation with engineering, business, and accounting teams</li><li>Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk</li><li>Ensuring there are adequate controls over critical components of the ecosystem</li><li>Advising on and designing controls and compliance programs</li><li>Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively</li><li>Participating in annual walkthroughs with process/application/control owners across the company and external auditors</li><li>Supporting the quarterly 302 sub-certification process and related reporting</li><li>Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts</li><li>Assisting with system implementation and migration and respective SDLC controls</li><li>Using AI technologies to drive process efficiency and innovation in the lifecycle of risk assessment, internal controls design and documentation, maintenance and evaluation. 
</li></ul> 
 
About the team 
GFRC team&rsquo;s key purpose is to preserve Amazon&rsquo;s financial reputation by promoting strong controllership that supports internal controls over financial reporting (ICFR) designed to provide reasonable assurance that Amazon&rsquo;s consolidated and statutory financial statements are complete and accurate. We partner closely with our global customers to identify and mitigate key financial reporting risks to achieve the company&rsquo;s control objectives. We do this by maintaining the overall ICFR framework in the GRC platform and supporting the teams responsible for designing, documenting, executing, and assessing their processes, systems, and controls in their respective business environments.</div><h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>5+ years of compliance, audit or risk management experience</li><li>Knowledge of Microsoft Office products and applications at an advanced level</li><li>Bachelor's degree or equivalent</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>Project Management Professional (PMP) or equivalent certification</li><li>Master's degree or equivalent</li><li>CPA</li><li>Certified Information Systems Auditor</li></ul> 
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. 
 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner. 
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. 
USA, OR, Portland - 121,200.00 - 163,900.00 USD annually 
USA, VA, Arlington - 121,200.00 - 163,900.00 USD annually 
USA, WA, Seattle - 121,200.00 - 163,900.00 USD annually</div>

Internal Controls Manager, Global Financial Risk & Controls

Nysonian

<div>Location: Islamabad, Pakistan 
Employment Type: Full-time (Onsite)
About Nysonian: 
Nysonian builds the next generation of global lifestyle brands; brands that inspire how people travel, move, and live. We create not just products, but experiences that empower people worldwide.
Our fast-growing portfolio includes:
<ul><li>NOBL Travel &mdash; redefining modern travel with design, durability, and performance.</li><li>
FLO Pilates &mdash; bringing Pilates into homes and wardrobes globally.</li></ul>
With $150M+ in annual revenue, 300+ teammates across 6 countries, and 1.3M+ customers worldwide, we're shaping the brands that will define the next decade. 
 
Core Values: Winners' Mindset | Speed with Purpose | Passion for Thoughtful Innovation | Genuineness | No Ego, Full Ownership
About the Role: 
The Senior Internal Controls Analyst is responsible for strengthening and scaling the company's internal control environment across manufacturing and operational processes. This role leads the design, implementation, and continuous improvement of SOPs, financial controls, and end-to-end process governance across purchasing, production, inventory, and sales. Partnering closely with Finance, Plant Operations, Supply Chain, and IT, the Analyst ensures data integrity, compliance, and accurate financial reporting through rigorous reconciliations, risk assessments, and control monitoring. The role combines deep analytical capability with hands-on process optimization to enhance cost efficiency, safeguard assets, and support audit readiness in a dynamic, growth-focused environment.
What You Will Do:
<ul><li>Develop and maintain robust SOPs and internal controls across manufacturing finance and operations to ensure accuracy, consistency, and compliance.</li><li>
Establish and oversee end-to-end controls across purchasing, production, inventory, and sales, safeguarding financial flows and data integrity.</li><li>
Design and monitor control mechanisms including segregation of duties, approval workflows, and systematic document matching across the value chain.</li><li>
Perform reconciliations between operational and financial data to identify discrepancies and strengthen reporting reliability.</li><li>
Analyze budgets, variances, cost structures, and margin trends; recommend and implement process and cost-efficiency improvements.</li><li>
Conduct risk assessments and control effectiveness reviews, driving remediation through root-cause analysis and structured follow-up.</li><li>
Partner with cross-functional teams to embed controls into daily operations, enhance ERP-driven reporting, and support internal and external audits 
</li><li>
Drive operational and control improvements by leveraging ERP and system capabilities, standardizing reporting, and simplifying workflows in collaboration with plant, supply chain, finance, and IT teams.</li></ul>
Who You Are:
<ul><li>Master's degree in Accounting or Finance, or professional qualification (CIMA, ACCA, CA).</li><li>
5+ years of experience in internal controls, FP&amp;A, finance operations, audit, or related roles.</li><li>
Strong expertise in financial reconciliations, process mapping, and ERP systems.</li><li>
Advanced proficiency in Excel for modeling, analysis, and reporting.</li><li>
Hands-on experience with data tools such as VBA, Power Pivot, Power BI, or similar analytics platforms.</li><li>
Strong analytical and problem-solving skills with the ability to identify root causes and optimize processes and controls.</li></ul>
Why You'll Love Working at Nysonian:
<ul><li>Competitive base salary.</li><li>
Collaborate with high-performing teams across fast-growing global brands.</li><li>
Meaningful opportunities for growth, ownership, and impact.</li><li>
A culture built on accountability, transparency, and execution.</li></ul> 
Our Commitment: 
Nysonian is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran status, disability, or any other legally protected characteristic. Reasonable accommodations are provided for applicants with disabilities.</div>

Senior Internal Controls Analyst

Mondelēz International

<div>
 
 Job Description
 
 
 
 
 Are You Ready to Make It Happen at Mondel&emacr;z International?
 
 
 
 
 Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
 
 
 
 Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
 
 
 
 How You Will Contribute
 
 
 
 You will:
 
 
 <ul>
 <li>
 Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondel&emacr;z International Internal Audit standards
 </li>
 <li>
 Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
 </li>
 <li>
 Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
 </li>
 <li>
 Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
 </li>
 <li>
 Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development
 
 
 
 </li>
 </ul>
 
 What You Will Bring
 
 
 
 A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
 
 
 <ul>
 <li>
 TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
 </li>
 <li>
 BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications
 </li>
 <li>
 LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
 </li>
 <li>
 GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
 </li>
 <li>
 INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
 
 
 
 </li>
 </ul>
 
 More About This Role
 
 
 
 
 What you need to know about this position:
 
 
 
 Senior Internal control analysis which will be responsible for internal control agenda in Egypt and MSC function this through have full assignments/review to assess the control efficiency and will be partner with business and provide the required advice.
 
 
 
 What extra ingredients you will bring:
 
 
 
 SAP system experiences.
 
 
 
 Education / Certifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in business, accounting, finance, or any relevant field.
 </li>
 <li>
 CMA or CIA is a plus.
 
 
 
 </li>
 </ul>
 
 Job specific requirements:
 
 
 
 <ul>
 <li>
 Minimum 5 years of experience.
 </li>
 <li>
 Senior Internal control analysis
 </li>
 <li>
 Will be responsible for internal control agenda in Egypt and MSC function through having full assignments/reviews to assess the control efficiency and will be partner with business and provide the required advice.
 
 
 
 </li>
 </ul>
 
 Travel requirements:
 
 
 
 Applicable
 
 
 
 Work schedule:
 
 
 
 Full-Time
 
 
 No Relocation support available
 
 
 
 Business Unit Summary
 
 
 
 Mondel&emacr;z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.
 
 
 Mondel&emacr;z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
 
 
 
 Job Type
 
 
 
 Regular
 
 
 Internal Audit &amp; Control
 
 
 Finance
</div>

Senior Internal control Analyst, Egypt & MSC

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