Internal Control over Financial Reporting

Job Description

• Enhance Client`s internal control framework and design by understanding processes, risks and controls.
• Identify and document internal control gaps/deficiencies and work with the organization to implement remediating actions.
• Contribute to improvements and automation efforts to increase efficiency of internal control performance.
• Train others on ICOFR subject matter to enhance their control performance and understanding.
• Understand and implement new regulatory requirements.

Qualification Requirements

• Masters in Accounting, Auditing or similar subject.
• 3-8 years’ experience of working with accounting, internal audit or similar.
• Experience from key controls performance and development is an advantage.
• Professional skills with Internal control and Sarbanes Oxley Act.
• Ability to communicate complex professional matters to those not specialized in ICOFR.
• Experience with using and/ or developing digital tools/ data analytics for financial reporting and internal control.
• Experience with GRC tools, and or SAP. 
• High integrity. 
• Solution oriented.
• Ability to work through others and build effective teams and develop talents. 
• Excellent collaborative skills. 

Duration: 29.06.2026

About MDE

When the right people connect, we create value.

MDE Group is a global recruitment company, specializing in finding and placing the greatest talents worldwide. MDE currently consists of 12 companies that offer consulting, staffing, recruitment services as well as offshore personnel. With our unique knowledge of both the local and the international market, we will connect employees and companies, so they both find exactly what they are looking for. MDE aims to contribute to people developing and to ensure that our customers achieve great value from our services. We first succeed when both clients and our candidates reach their goals, together.

Our mission is to deliver relevant expertise. The right person with the right competence, at the right place and time. So simple, yet so difficult!