Financial Compliance Expert
7 days ago
**Job Overview:**
We are seeking a Financial Compliance Expert to join our team at Numero Group. As a Financial Compliance Expert, you will be responsible for ensuring the accuracy and reliability of our financial statements, operations, and internal controls.
**Responsibilities:**
- Financial Statement Review: Conduct thorough reviews of our financial statements, identifying and addressing any discrepancies or irregularities.
- Internal Control Evaluation: Assess the effectiveness of our internal controls, recommending targeted improvements to enhance overall control effectiveness.
- Risk Management: Identify, evaluate, and prioritize potential risks to our assets, operations, and reputation, driving proactive risk mitigation strategies.
- Compliance Monitoring: Monitor and report on our compliance with regulatory requirements, ensuring timely and effective communication of key findings and recommendations.
- Reporting: Prepare and present comprehensive reports to senior management and the audit committee, highlighting key findings and recommendations for improvement.
Requirements:
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly valued.
- Education: A Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum 2-5 years of internal auditing experience, preferably in a group company setting.
- Skills: Strong analytical, communication, and interpersonal skills, with the ability to build trust and credibility with stakeholders.
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