Internal Control Specialist

Responsibilities

• Manage Internal Control over Financial Reporting (ICoFR) and risk management initiatives
• Document and evaluate controls and coordinate self-assessments
• Ensure regulatory compliance and continuously improve control processes
• Work with Finance, Audit, Compliance, and SMEs to identify and mitigate risks
• Maintain the control framework (RCM) and implement GRC systems
• Oversee remediation plans, accounting controls, access management, and segregation of duties
• Update Grants of Authority (GOA) and provide training on internal control and risk management

Requirements

• At least 5 years of experience in internal control, risk management, audit, or finance
• Experience in a Big Four firm is a strong plus
• Knowledge of designing/implementing internal control frameworks and COSO
• Familiarity with risk assessment methodologies, data analytics, and CAAT
• Qualified accountant (ACA, CPA, CIA or similar)
• University degree in finance, accounting, business administration, or related field
• Proficiency in Oracle ERP, GRC tools, and Microsoft Office Suite
• English fluency
• Strong analytical and problem-solving skills

About the Company

SGS is the world's leading testing, inspection, and certification company, recognized as the global benchmark for sustainability, quality, and integrity.