Internal Controls Specialist

  • Full-time

Company Description

Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. 

Transforming Waste into Value

At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X technology. We are not just waste managers; we are creators of value from what communities discard. Your role at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

Job Description

  • Conduct risk and control assessments for key business processes (e.g., Purchase-to-Pay, Order-to-Cash, Record-to-Report, Hire-to-Retire, Project Controls).
  • Test and document the effectiveness of internal controls, identify deficiencies, and propose remediation actions.
  • Provide training to process owners on internal controls and compliance requirements.
  • Design, implement, and continuously improve the internal control framework, with a special focus on control automations across all entities.
  • Report on control effectiveness, follow up on remediation actions, and coordinate with auditors and regulators.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Data Analytics, or Business Administration.
  • 3–5 years’ experience in internal controls, audit, or related areas.
  • Knowledge of internal control frameworks (COSO, SOX) and ERP systems.
  • Strong analytical, documentation, and data analytics skills; proficiency in MS Excel.
  • Strong experience working with internal control tools and ACL or data analytics methods and tools; fluency in English
  • Willingness to travel

Additional Information

Employee perks, benefits

  • Employment contract for an indefinite period
  • + 13th Salary
  • Annual Bonus
  • Flexible working time (core time 9-3:00)
  • Extra days of leave
  • Sick Days
  • Recreation allowance
  • Referral Program
  • Travel allowance
  • The third pillar of the pension scheme
  • Support for professional and career growth, education and training

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

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