Senior Control Specialist / Mining Industry

Job Description:

• Collaborate with the headquarter to identify and analyze business improvement opportunities and process risks.
• Develop and execute test plans to evaluate key controls and process efficiency.
• Propose practical, value-added solutions and support process owners in implementing improvements.
• Prepare concise reports with findings and recommendations for management.
• Maintain documentation and protocols related to business improvement and controls.
• Support development of operational test plans, identify control gaps, and recommend risk mitigation strategies.
• Ensure compliance with policies, recommend updates, and help strengthen internal control environments.

Job Requirement: 

• Bachelors degree in finance, Accounting, Business Administration, or a related field. A masters degree or relevant certification (e.g., CPA, CFA, CISA) is a plus.
• Minimum of 5 years of experience in internal controls, risk management, or compliance, with a strong understanding of control frameworks and regulatory requirements.
• Proven ability to assess and enhance internal controls and manage risk effectively.
• Expertise in legal guidelines and corporate governance best practices.
• Strong judicial, analytical, and numerical skills, with the ability to identify and reacts to emerging issues, develop solutions, and drive improvements.
• Proficient in reporting and presenting data in various formats, with outstanding planning abilities.
• Excellent verbal and written communication skills in English.
• Certified compliance professional (e.g., JSOX certification) is a plus.

Additional information: 

• Pleasant working environment with professional and personal development opportunities
• Competitive salary
• Personal health insurance including family members
• Performance allowances
• Meal and bus services