Compliance Internal Controller

• Ensure that the organization is compliant with relevant laws and requirements. Government Agencies Auditors Investors etc.
  
• Assess company operations to identify compliance issues assess risks and recommend solutions to rectify the problems.
  
• Providing support and guidance to operational teams on issues of compliance.
  

• Conducting regular and comprehensive audits to assess the effectiveness of internal controls financial records and compliance with laws stakeholders regulations and the company s policies and procedures.
  
• Examining financial and operational data of the organization including detailed testing of transactions and processes
  
• Prepare and present reports that reflect audit s results and document process.
  
• Conduct follow up audits to monitor management s interventions.
  

• Be the focal person for external audits.
  
• Communicate audit requirements to all concerned units.
  
• Ensure the preparedness of the company for external audits by working with the concerned teams.
  
• Present report of gaps discovered during audit to management.
  
• Work with the concerned parties to ensure a prompt close out of gaps.
  

Requirements

• 5 years experience in internal control and audit in manufacturing
  
• Proven working experience as Internal Auditor or Senior Auditor
  
• Prior work experience in using an ERP system (Odoo etc.) and Office 365
  
• Ability to manipulate large amounts of data and to compile detailed reports.
  
• Proven knowledge of auditing standards and procedures laws rules and industry regulations
  
• Strong knowledge of implementing policies and SOP
  
• Advanced computer skills on MS Office accounting software and databases
  
• High attention to detail and excellent analytical skills
  
• Analytical skills to study problems and records and identify solutions.
  
• Sound independent judgment
  
• BSc degree in Accounting or Finance
  
• An ACA qualification will be an advantage