
Internal Controls Advisor
5 days ago
Job Overview
We are seeking an experienced Internal Controls Advisor to join our team at TPS. This is an exciting opportunity to make a significant impact on our organization's compliance and risk management practices.
Key Responsibilities:
- Design and implement effective internal controls to mitigate risks and ensure compliance.
- Conduct regular assessments to identify areas of improvement and develop recommendations.
- Collaborate with functional heads (Process Owners) to implement corrective actions and enhance existing processes.
- Provide expert guidance on internal controls and assist in developing compliance-related policies and procedures.
- Monitor and analyze data to identify trends and areas for improvement.
Requirements:
- Strong knowledge of internal controls and risk management principles.
- Experience in auditing and compliance.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex concepts effectively.
- Highly organized with excellent time management skills.
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