Internal Control Expert

About the role

The Internal Control Expert will evaluate and strengthen the design and operation of internal controls, primarily within construction and real‑estate environments. You will work closely with managers, auditors and cross‑functional teams to reduce risk, ensure regulatory compliance and support sustainable business performance.

Key responsibilities

• Develop, implement and maintain internal control frameworks, policies and procedures.
• Conduct risk assessments, control reviews and testing to identify gaps, fraud risks or non‑compliance.
• Verify cash and bank transactions, payments and receipts against supporting documentation.
• Collaborate with department heads to remediate control deficiencies and track corrective actions.
• Assist internal audit investigations of suspected fraud or misconduct.
• Monitor regulatory changes and ensure controls remain aligned with industry standards such as COSO.
• Liaise with external and internal auditors during audit engagements.
• Analyze data trends to highlight emerging risks and improvement opportunities.

Required profile

• Bachelor’s degree in accounting, finance, business administration or a related field.
• Professional certification preferred (CPA, CIA, CISA).
• Proven experience in internal audit, internal controls or risk management.
• Strong understanding of financial control principles and regulatory requirements.

Required skills

• Proficiency with Microsoft Office Suite.

What we offer

• Private health insurance.
• Pension plan.
• Paid time off.
• Training and development opportunities.
• Performance bonus.