Internal Control Senior Specialist

Do you find yourself suitable?

Purpose of Position:

Provide assurance that the company operates effectively and efficiently by performing a full control cycle including risk management and control management over business and technical operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Main Duties

  • Performing operational and financial controls conform the Control Plan;
  • Conduct internal controls testing of specific areas , make continuous controls with professional skepticism, identify and report the business process risks/problematics;
  • Documenting the results of the evaluations/controls;
  • Communicate audit findings to Internal Control HoD and draft comprehensive and complete Control Report;
  • Maintain adequate documentations and needs of work performed;
  • Review the suitability of internal control design;
  • Give the right recommendations and reports based on controls and presenting these ideas to Audited and Management, improve the operational processes of the Company,
  • Conduct follow up controls to monitor management’s interventions;
  • Perform ad hoc investigations and controls pursuant the Internal Control HoD and/or Senior Management request;
  • Determine compliance with policies and procedures;


  • Highly Analytical and Accuracy skills, fast learning, experienced with designing and/or reviewing business processes and procedures. Ability to adapt to change quickly and multi-task;
  • Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality;
  • Ability to work cooperatively with other internal departments;
  • Ability to function effectively in a dynamic, fast paced environment;
  • Experienced with internal audit, internal control and risk assessment frameworks (COSO);
  • Very good knowledge of English;
  • Good knowledge of MS Office applications and ERP programs;
  • Excellent communication skills, balanced, persuasive skills, professional skepticism;


Minimum 3-4 years of experience in similar position (internal control/internal auditing, professional experience in a big four advisory firm is a plus);


University Degree in Finance. Business Administration, Economics, Telecommunication Engineering, Computer Engineering, Management Information Systems;

Interested candidates should apply through .

Deadline of application is 15th of July 2022.

We will be glad to interview all candidates selected from the CV screening


Last Update: 27 May 2022