Overview
SoftConstruct is looking for a Senior Financial Internal Control Specialist.
Responsibilities:
- Identify and analyze business, operational, and financial risks across the organization
- Assess and monitor risks related to business processes and IT system
- Develop and enhance internal control systems, contingency plans, and risk mitigation measures
- Prepare risk and control reports with actionable recommendations for senior management
- Evaluate internal policies and procedures, identifying areas of improvement or non-compliance
- Assist in implementing solutions and corrective action plans
- Design and document effective processes to mitigate potential risks
- Verify that business operations and individual functions comply with internal policies, procedures, and legal requirements
Required Qualifications:
- University degree in Accounting, Finance, or a related field
- Minimum 3 years of relevant experience in audit, finance, or the banking sector
- Strong knowledge of risk assessment methodologies and internal control frameworks
- Excellent written and verbal communication skills in English
- Proficiency in Microsoft Office (Word, Excel, PowerPoint)
- Highly motivated, independent, and solution-oriented
- Strong analytical mindset and a structured approach to problem-solving
- Ability to manage time effectively and prioritize tasks
- Strong interpersonal and collaboration skills
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