Audit & Control Specialist

We are seeking a meticulous and proactive Audit & Control Specialist to join our dynamic team. In this role, you will be instrumental in developing and implementing robust internal control frameworks, assessing risks, and ensuring compliance with company policies and industry regulations. You will work closely with various departments to identify control gaps, recommend improvements, and monitor the effectiveness of implemented controls. This is a critical role in safeguarding our company's assets and maintaining operational integrity as we scale.

Key Responsibilities:
- Develop, implement, and maintain internal control policies and procedures.
- Conduct risk assessments and identify potential areas of control weakness.
- Perform regular audits of financial and operational processes.
- Evaluate the design and operational effectiveness of internal controls.
- Prepare audit reports with findings and recommendations.
- Collaborate with management to implement corrective actions.
- Monitor compliance with company policies, procedures, and relevant regulations.
- Stay abreast of industry best practices and emerging risks.