Internal Control Analyst

Responsible for assessing, testing, & monitoring Internal Controls to mitigate risks, improve operational efficiency, and ensure compliance.

Client Details

A global company with a significant international presence.

Description

• Evaluate and assess the effectiveness of the company's Internal Controls, including financial, operational, and compliance controls.
• Identify and analyse potential risks to the organisation's operations and financial stability, and make recommendations for mitigating these risks.
• Ensure that the organisation complies with relevant laws, regulations, and industry standards, and report any compliance issues to management.
• Develop and execute control testing procedures to verify the accuracy and reliability of financial and operational data.
• Collaborate with departments and business units to identify process improvements and recommend changes to enhance control effectiveness and efficiency.
• Maintain detailed documentation of control processes, assessments, and testing results.
• Assist external auditors during financial and compliance audits by providing requested documentation and information.
• Provide training and guidance to employees on Internal Control policies and procedures.

Profile

• 3+ years experience in internal/external auditing, financial controls, risk management, or compliance.
• Analytical mindset with excellent problem-solving skills.
• Proficiency in data analysis and the use of auditing software and tools.
• Excellent communication and presentation skills.
• Detail-oriented and able to work independently and in a team.
• Strong ethical standards and integrity.

Job Offer

Competitive salary and bonus scheme