Job Title: Control Specialist
Level: Semi-Senior
Department: Accounting/Finance
Reporting to: Senior Accounting Supervisor
Job Summary:
The controller position is accountable for checking if the policies & procedures set are applied, drawing processes & policies when needed & creating procedures that mitigate risks & strengthen control.
Main Duties and Responsibilities:
* Perform internal audit on several areas of work/several departments and recommend course of action
* Perform inventory checks
* Conduct investigation for inventory and stock discrepancies when needed
* Perform spot checks
* Assess the reliability of certain data and reports
* Issue reports
Minimum Educational Background:
* Bachelor in Audit or similar
* Highly preferable to have CIA or CFA
Experience:
* Minimum 3 years as Controller, example: Inventory Control or Internal Audit
Core Competencies:
* Integrity
* Accuracy
* Good communication skills
Technical Competencies:
* Control
* Internal audit
* A minimum knowledge in accounting
* Risk assessment / risk management
* Policies, processes and procedures