Internal Control Risk Specialist
4 weeks ago
Job Summary:
We are seeking a highly skilled Internal Control Risk Specialist to join our team at Verian Group. This role will play a key part in ensuring the continued health of the risk environment and supporting the future growth plans of the company.
Main Responsibilities:
• Conduct regular testing and enhancing of controls to ensure the effectiveness of day-to-day business processes
• Safeguard assets by ensuring controls confirm assets are deployed and used for their proper purpose
• Prevent and detect fraud and other unlawful acts by reviewing the ongoing effectiveness of preventative controls
• Ensure the completeness and accuracy of financial records
• Develop an annual plan for internal control workloads
Requirements:
• Experience in internal control, ideally working in a similar role previously
• Strong understanding of effective controls and how to deploy preventative and reactive controls
• Analytical and process-oriented mindset
• Self-starter who can manage their own workloads
About You:
To be successful in this role, you will need to have a clear and concise communication style, be able to handle complexity and ambiguity, and be a self-starter with a strong analytical mindset.
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