Senior Internal Control

NAOS Solutions seeks a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems.

In this role, you will be responsible for:

• Developing and implementing internal control policies and procedures
• Evaluating the adequacy of existing controls and identifying areas for improvement
• Conducting risk assessments and designing control frameworks
• Monitoring compliance with internal control policies and procedures
• Performing internal control testing and audits
• Providing guidance and training to staff on internal control best practices
• Collaborating with cross-functional teams to address control deficiencies and implement corrective actions

To be successful in this role, you should have:

• A bachelor's degree in Accounting, Finance, or a related field
• 3 - 5 years of experience in a similar position in a multinational group or delivering similar services via Big 4-10 audit firms
• Strong knowledge of internal control frameworks and best practices
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Attention to detail and a high level of accuracy
• Proficiency in using internal control software and tool
• Relevant Professional certification Is a plus (e.g., IFRS, ACCA, CMA, etc)
• Communication Skills & PowerPoint & Presentations skills and Problem-Solving Skills
• Very Good English Language

If you are a detail-oriented professional with a passion for ensuring the integrity of financial processes and systems, we would love to hear from you.