Job Description:
The Internal Controller will be responsible for ensuring the accuracy and compliance of financial
records, as well as the development and implementation of financial controls and systems.
The Internal Controller will work closely with the senior management to ensure the financial
accuracy and integrity of the organization. This individual will also be responsible for monitoring and
evaluating financial performance, ensuring compliance with applicable laws and regulations, and
providing financial guidance and support to the organization.
Responsibilities:
-To endeavor to maintain a sound economic and ethical business practices as established procedures.
-To conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards or breaches of conduct.
-To ensure of internal review plan with immediate reporting line.
-To supervise inventories, financial audits, assess the adequacy of asset safeguards, and monitor proprietary systems or applications to prevent unauthorized access.
-To report all findings to immediate superior with recommendations for improvement,
-Upon his approval, to implement strategies to induce such change.
Qualifications:
-Bachelors degree in Accounting or related field
-5+ years of experience in accounting and financial management
-Knowledge of accounting principles and procedures
-Strong analytical and problem-solving skills
-Excellent communication and interpersonal skills
-Ability to work independently and as part of a team
-Proficiency in Microsoft Office and accounting software
-CPA or equivalent certification preferred
