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Internal Control Specialist
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Internal Control Specialist
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Internal Finance Control Specialist
2 months ago
About the Role
We are seeking a highly skilled Internal Finance Control Specialist to join our team at Robert Walters Direct Sourcing EMEA. As an Internal Finance Control Specialist, you will play a critical role in overseeing the identification, documentation, and assessment of key controls across Finance and Operations.
Key Responsibilities
- Develop and implement effective control frameworks to mitigate financial risks and ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to design and implement process improvements and control enhancements.
- Conduct regular risk assessments and control testing to identify areas for improvement.
- Develop and maintain comprehensive control documentation and reporting.
- Provide expert guidance and support to business stakeholders on control-related matters.
Requirements
- Proven experience in financial risk management and internal control, preferably in a banking or financial services environment.
- Strong knowledge of financial regulations and control frameworks.
- Excellent analytical, technical, and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Bachelor's degree in Finance, Accounting, or a related field.
What We Offer
As an Internal Finance Control Specialist at Robert Walters Direct Sourcing EMEA, you will have the opportunity to work with a talented team of professionals and contribute to the success of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.