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Internal Control Specialist at SAP

Department: Finance

Location
Uzbekistan
Level
not_specified
Posted

Summary from listing

CCI is hiring an Internal Control Specialist to strengthen governance and control environments by monitoring compliance with policies and regulatory requirements, coordinating document updates, identifying operational, financial, and compliance risks, supporting audit findings, testing controls, managing documentation and quality activities, and delivering control awareness training. The role requires a bachelor's degree in a relevant field, experience in internal control, audit, risk management, or compliance, strong analytical and communication skills, Microsoft Office proficiency, and English communication skills.

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