Senior Internal Controls Specialist
6 days ago
At ASSURANCE PARTNERS LLP, we are seeking a Senior Internal Controls Specialist to join our team. This role is an exciting opportunity for a detail-oriented and organized professional to work in the Internal Audit Department.
About the Role
- We offer a competitive salary of $60,000 - $80,000 per annum, depending on experience.
Key Responsibilities
The successful candidate will be responsible for:
- Providing a wide range of audit services, including internal audits, corporate governance, certifications, and other risk and internal controls related services;
- Planning and executing such audit activities;
- Preparing clear and concise reports on observations and recommendations to auditees;
- Following-up on corrective actions taken to address observations and preparing summary status reports;
- Assisting in other aspects of audit functions, including administrative tasks;
- Cultivating an engaging work environment that promotes a shared commitment to excellence for achieving the Firm's quality, client service, people, and financial objectives.
Requirements
- A minimum of an Advanced Diploma/ Degree in Accountancy;
- Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline;
- At least 1 year of relevant work experience from an audit or accounting firm;
- Fresh graduates are welcome;
- Good command of English with excellent written and oral communication skills.
Benefits
- Professional Institutional Member;
- Positive working environment;
- Career advancement and opportunities to learn with career progression;
- Training Development;
- Long Service Awards.
About Us
ASSURANCE PARTNERS LLP is a leading audit and accounting firm that provides high-quality services to our clients. We value professionalism, integrity, and teamwork in everything we do. If you are passionate about delivering exceptional results and have a strong desire to grow with our firm, we would love to hear from you
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