
Senior Financial Compliance Officer
1 day ago
About the Role:
The Senior Financial Compliance Officer will be responsible for conducting audits and reviews to ensure our financial statements, operations, and internal controls are accurate, reliable, and compliant with regulatory requirements.
Key Responsibilities:
- Audit Planning: Develop and implement annual audit plans to identify and assess risks.
- Audit Execution: Conduct audits and reviews of financial statements, internal controls, and operational processes.
- Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation.
- Control Evaluation: Assess the effectiveness of internal controls and recommend improvements.
- Reporting: Prepare and present audit reports to management and the audit committee.
- Follow-up: Monitor and report on the implementation of audit recommendations.
Requirements:
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
- Education: 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.
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