Finance Internal Controller

Conduct regular reviews of Internal Control tool controls to assess the company's financial processes, transactions, and compliance with relevant regulations and policies.

Prepare comprehensive feedback for stakeholders.

Conduct periodic assessments to evaluate the effectiveness of internal controls and recommend adjustments as necessary.

Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure accuracy of financial data.

Collaborate with cross-functional teams to embed internal controls into daily operations.

Identify areas of improvement and recommend corrective actions to address deficiencies.

Participate in the implementation of the company tool and ensure it proper utilization over the Group entities.

Provide training and guidance to finance and operational teams on internal control policies, procedures, and best practices.

Foster a culture of compliance and ethical conduct throughout the organization.

Evaluate financial and operational risks and develop strategies to mitigate them.

Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.