Internal Control Specialist (Maternity Leave Cover)

Job Description:

Role Description - your mission

• Coordinate review planning, timelines, responsibilities and write internal reports. This work will be cross processes and cross division,

• Performing 2nd line testing in accounting and consolidation department, evaluating compliance with the existing policies and procedures

• Reporting risk management issues and internal controls deficiencies identified through the 2nd line testing and providing recommendations for improving the accounting and consolidation department operations.

• Engaging in continuous education and staff development on best practices.

• Reviewing responses to internal and external audit management letters queries to ensure recommendations are implemented and all actions resolved.

• Supporting t...