Senior Specialist – Internal Control

We are looking for a Senior Specialist – 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

• Support the implementation of internal control policies across business units
• Assist in translating control policies into practical procedures and workflows
• Monitor compliance with internal control requirements and escalate issues when needed
• Support the review and documentation of policies, SOPs, and authority matrices
• Assist with risk assessments and control identification through data analysis and discussions with process owners
• Maintain internal control registers, trackers, and documentation
• Perform control walkthroughs and support testing of control design and effectiveness
• Follow up on control improvement and remediation actions
• Support preparation of internal control reports, dashboards, and summaries
• Assist in tracking internal audit recommendations and closure status
• Identify opportunities to improve or automate manual controls
• Act as a point of contact for day-to-day internal control queries
• Support awareness sessions and internal control workshops
• Collaborate closely with stakeholders across departments

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Professional certifications (CIA, CRMA, CISA, CPA) are an advantage
• 3–5 years of experience in internal control, internal audit, compliance, or governance
• Exposure to internal control frameworks and cross-functional environments
• Experience working with ERP systems
• Strong Excel skills, exposure to Power BI or similar tools is a plus
• Good command of English (written and spoken)
• Strong analytical skills with attention to detail
• Ability to manage tasks independently and meet deadlines
• High ethical standards and confidentiality awareness
• Willingness to learn, grow, and contribute to continuous improvement initiatives

Why Join Us

• Be part of a structured internal control function with real business impact
• Gain hands-on exposure to end-to-end business processes
• Learn, grow, and develop your career within a supportive environment
• Work in a collaborative, fast-paced, and dynamic team