Internal Controls and Risk Analyst

Role Overview

Control Testing and Evidence

• Conduct monthly internal control testing on key finance processes, including journal entries, reconciliations, segregation of duties reviews, GRNI, intercompany balances, accruals, and fixed assets.
• Collect and validate control evidence, governance documentation, and testing schedules.
• Track remediation of control deficiencies.

Risk and Audit

• Manage the Finance Risk Register and monitor financial, operational, compliance, and system-related risks.
• Coordinate internal and external audit requests, maintain audit trackers, and drive timely closure of findings.

Process Improvement

• Enhance controls, standardize processes and templates, and collaborate with finance and business stakeholders to strengthen control effectiveness.
• Use data and technology to improve reporting efficiency and business processes.

Experience and Knowledge

• Professional experience in internal controls, risk management, or internal audit is required.
• Knowledge of risk assessment, control design and testing, process governance, and control frameworks is required.
• Experience working with large datasets to identify process gaps, risks, and improvement opportunities is required.

Technical and Professional Skills

• Proficiency in Excel and data analysis is required.
• Dashboard and management reporting experience, with working knowledge of Power BI and automation tools, is required.
• Strong analytical, problem-solving, organizational, documentation, communication, and stakeholder collaboration skills are required.

Benefits

• The employer offers competitive compensation and benefits, 25 days of holiday, and training, development, and career growth opportunities.