Internal Controls Specialist
Apply Now Posted 3 days agoAbout the Role
The Internal Controls Specialist supports governance, internal controls, and business process improvements across the Kurmuk Gold Project, ensuring compliance with policies and strengthening operational and commercial governance.
Responsibilities
- Implement and maintain business controls across all functions
- Review processes to strengthen governance and internal control practices
- Maintain and improve SOPs and process documentation
- Monitor compliance with company policies, procedures, and delegation of authority requirements
- Identify control weaknesses and lead corrective actions
- Coordinate responses to audit reviews and monitor action completion
- Support procurement, inventory, contract management, and capital expenditure approvals
- Drive continuous improvement initiatives
- Build cross‑departmental relationships and promote a culture of accountability
Skills Required
internal controlsgovernanceSOP developmentprocess improvementaudit coordinationERP systemsprocurement oversightcompliance monitoringrisk assessmentstakeholder communication
Fields of Study
- Accounting
- Finance
- Business Administration
- Internal Audit
How to Apply
Submit your CV, cover letter and relevant credentials via email to kurmuk.hr@alliedgold.com within seven days of the announcement. Use the subject line "Internal Controls Specialist"; find contact details below.