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.