Controller - Process Improvement

Job Summary This role is focused on implementing and maintaining robust internal controls to ensure the effectiveness of operational processes.We are looking for a highly skilled professional with a strong background in auditing and accounting to contribute to our team's success.About the Role Develop and implement internal control policies and procedures to mitigate risks and ensure compliance with regulatory requirements.Conduct regular audits to assess the effectiveness of control systems and provide recommendations for improvement.Collaborate with cross-functional teams to design, review, and monitor internal control systems.Investigate suspected fraud, misconduct, or irregularities and recommend appropriate actions and preventive measures.Key Qualifications Minimum 5 years' experience in relevant field (Retail or Audit Firms).Strong problem-solving, analytical skills and attention to detail.Ability to work independently.Excellent communication and interpersonal skills.Capability to work in a fast-paced environment.Advanced University Degree in Finance, Accounting, Business Administration, or Economics.Conversant with SAP ERP system.