Key ResponsibilitiesDevelop and maintain the internal control framework based on COSO principles.Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse).Design, review, and improve key controls, including segregation of duties (SoD) and authorization workflows.Perform periodic control testing, monitor compliance, and track remediation actions until closure.Maintain strong control documentation (SOPs, process flow, Risk & Control Matrix, checklists).Support internal and external audits by preparing evidence and coordinating action plans.Drive continuous improvement and promote a strong control culture through alignment and awareness initiatives.
RequirementsBachelor’s degree in Accounting, Finance, Business, or related field.Minimum 5+ years experience in Internal Control, Audit, Risk, or Governance.Strong knowledge and application of the COSO internal control framework.Solid understanding of finance processes and operational control points.Strong analytical, structured thinking, and documentation skills.Good stakeholder management and communication skills across departments.Proficient in Excel / Google Sheets; familiarity with ERP & WMS is a plus.High integrity, attention to detail, and strong ownership mindset.