Internal Control Senior Specialist

STM

Job Responsibilities:

• Document and map end-to-end business processes, identifying key risks, controls, and control owners.
• Perform internal control assessments and testing to evaluate the design and operating effectiveness of controls.
• Identify control gaps, segregation of duties conflicts, and process inefficiencies, and recommend practical corrective actions.
• Support the development and maintenance of internal control matrices, flowcharts, and risk-control documentation.
• Follow up with process owners on remediation plans and track the closure of identified control issues.
• Assist in maintaining and updating the Internal Control Risk Register.
• Provide internal control support and guidance for new or revised processes, system changes, and organizational initiatives.
• Prepare internal control reports, dashboards, and analysis for management review.
• Coordinate with Internal Audit and external auditors by providing documentation, walkthrough support, and remediation evidence.
• Contribute to continuous improvement initiatives aimed at enhancing control effectiveness and process efficiency

Job Requirements:

• Bachelor s degree in Accounting, Finance, Business Administration, or a related field.

- Previous Experience:

• 3-6 years of experience in internal controls, internal audit, external audit, or risk.
• Experience in documenting and assessing business processes and internal controls within a structured organization.

- Special requirements:

• Solid understanding of internal control concepts, risk assessment, and governance principles.
• Strong analytical, process-mapping, and documentation skills.
• Attention to detail with the ability to identify control gaps and inefficiencies.
• Effective communication skills and ability to work collaboratively with multiple stakeholders.