Overview

Digitain is looking for an experienced Internal Controller to join our Internal Audit team.

Responsibilities:
  • Perform business process analysis to identify control gaps, inefficiencies, and opportunities for improvement
  • Support design and implementation of internal control frameworks across departments
  • Prepare and maintain process documentation, flowcharts, and risk-control matrices
  • Conduct periodic control reviews and testing of compliance with company policies and procedures
  • Develop dashboards and analytical reports (Excel, Power BI) to monitor key performance and risk indicators
  • Analyze financial and operational data to support decision-making and cost optimization
  • Collaborate with process owners to implement corrective actions and monitor completion
  • Support automation of controls and process digitalization initiatives
Required Qualifications:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • 3–5 years of experience in internal control, internal audit, risk management, or financial analysis
  • Strong understanding of internal control principles, risk assessment methodologies, and process documentation
  • Proficiency in Excel, Power BI, and data analytics tools
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and collaborate effectively across departments
  • Analytical thinking and attention to detail
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