Internal Controller at EcoNation

Job Description

• Serves as the business process and controls subject matter expert (SME) providing guidance for proactively identifying and assessing controls across business unit
• Set up systems to manage, mitigate and monitor controls all units of the business
• Conducts full audit cycle including risk assessment & management and control management, operating procedures and compliance with applicable policies, directives and regulations
• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
• Recommend measures that improve the operational efficiency of the business.
• Evaluates standard operating procedures within departments and identifies potential threats and/or possible unethical or illegal activity.
• Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation.
• Review and assess the adequacy of programs designed to safeguard organization assets.
• Prepares and issues reports detailing audit findings and recommendations for improvements across business units
• Facilitate continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls
• Ensure external audit and regulatory compliance matters are promptly addressed
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Requirements

• Candidates should possess Bachelor's Degrees with 5+ years relevant work experience.