Internal Control Specialist

Job Overview

Kazakhstan Ijara company, a leading leasing company in KZ, is seeking an experienced and detail-oriented Internal Control Specialist to join our team.

The Internal Control Specialist will be responsible for developing, implementing, and monitoring internal control systems to ensure the integrity of financial reporting and compliance with industry regulations. The ideal candidate will possess strong analytical skills, a thorough understanding of internal controls, and experience in the leasing or financial services sector.

Key Responsibilities

• Control System Development:
  • Design, implement, and maintain robust internal control systems to safeguard company assets and ensure accurate financial reporting.
  • Collaborate with various departments to understand business processes and identify control requirements.
• Risk Assessment and Management:
  • Conduct risk assessments to identify potential areas of risk and recommend controls to mitigate these risks.
  • Monitor and review risk management practices to ensure their effectiveness and relevance.
• Control Testing and Monitoring:
  • Perform regular testing of internal controls to ensure they are functioning as intended and make improvements as needed.
  • Develop and execute internal audit plans to evaluate control effectiveness.
• Compliance and Regulation:
  • Ensure compliance with industry regulations, company policies, and internal control standards.
  • Stay updated on changes in regulatory requirements and implement necessary adjustments to control processes.
• Documentation and Reporting:
  • Prepare detailed documentation of internal control processes, findings, and recommendations.
  • Report on control deficiencies and improvement opportunities to management and assist in implementing corrective actions.
• Training and Support:
  • Provide support to staff on internal control policies and procedures.
  • Foster a culture of internal control awareness and best practices within the organization.
• Continuous Improvement:
  • Identify opportunities for enhancing control systems and operational efficiencies.

Qualifications

• Education:
  • Bachelor’s degree in Law, Accounting, Finance, Business Administration, or a related field. Professional certification is highly desirable.
• Experience:
  • Minimum of 3-5 years of experience in internal controls, auditing, or a related field, preferably within the leasing or financial services industry.
  • Experience with control system design, risk assessment, and compliance management.
• Skills:
  • Strong analytical, problem-solving, and organizational skills.
  • Proficiency in internal control frameworks and methodologies.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficient in Microsoft Office Suite and control management software.
• Personal Attributes:
  • High degree of integrity and professionalism.
  • Attention to detail and accuracy.
  • Proactive and solution-oriented mindset.