Internal Controller

Description

Digitain is looking for an experienced Internal Controller to join our Internal Audit team.

Responsibilities

• Perform business process analysis to identify control gaps, inefficiencies, and opportunities for improvement
• Support design and implementation of internal control frameworks across departments
• Prepare and maintain process documentation, flowcharts, and risk-control matrices
• Conduct periodic control reviews and testing of compliance with company policies and procedures
• Develop dashboards and analytical reports (Excel, Power BI) to monitor key performance and risk indicators
• Analyze financial and operational data to support decision-making and cost optimization
• Collaborate with process owners to implement corrective actions and monitor completion
• Support automation of controls and process digitalization initiatives
  

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 
• 3–5 years of experience in internal control, internal audit, risk management, or financial analysis
• Strong understanding of internal control principles, risk assessment methodologies, and process documentation
• Proficiency in Excel, Power BI, and data analytics tools
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaborate effectively across departments
• Analytical thinking and attention to detail