Internal Controls Specialist - Manufacturing

What role you will play in team:Design, implement, and maintain effective internal controls over financial and operational processes within a manufacturing environment.

What you will do:Assess control risks, develop control procedures, and monitor their effectiveness.

Key responsibility:

• Develop and implement effective internal controls over financial and operational processes.
• Assess the effectiveness of existing controls and identify areas for improvement.
• Design and document control procedures.
• Conduct regular control reviews and audits.
• Provide training to employees on internal control procedures.
• Monitor compliance with internal control policies.
• Prepare reports on internal control effectiveness for management review.

Required Qualification and Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-2 years of experience in internal controls, preferably in a manufacturing environment.
• Strong understanding of internal control principles and frameworks (e.g., COSO).
• Excellent communication and analytical skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.

Benefits Included:

• Competitive salary and benefits package.
• Opportunity to work in a growing manufacturing company.
• Potential for career growth.

A Day in the Life:A day may involve reviewing processes, assessing risks, developing controls, conducting training sessions, and preparing reports.