Internal Control - Senior Associate / Manager (Immediate, Contract to Perm)

Internal Control - Senior Associate / Manager (Immediate, Contract to Perm)

The role requires someone who can move fluidly between finance, procurement, HR, and operational processes — assessing control design, testing operating effectiveness, and producing findings that are clear, credible, and actionable. Candidates with a Big 4 or strong internal audit background and multi-entity or regional exposure will be at a significant advantage.

Key responsibilities

Control Testing & Business Process Audit

Plan and execute risk‑based control reviews across key business processes including Procure‑to‑Pay (P2P), Order‑to‑Cash (O2C), Record‑to‑Report (R2R), payroll, fixed assets, and vendor management.

Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.

Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls o...