Director of Assurance and Controls

Job Summary

A company is looking for a Director Assurance and Controls.

Key Responsibilities

• Develop and execute risk-based audit plans to evaluate internal controls and compliance
• Conduct audits of financial statements and operational processes, and assess regulatory adherence
• Prepare detailed audit reports and present findings to senior management

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Professional certifications such as CPA, CIA, or CISA are highly preferred
• Minimum of 5+ years of experience in internal or external auditing
• Experience in compliance monitoring and risk management is required
• Familiarity with regulatory requirements and industry standards (e.g., SOX, GAAP, IFRS)