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