Senior Business Analyst Internal Control Analytics
4 weeks ago
Job Summary
We are seeking a highly skilled Senior Business Analyst Internal Control Analytics to join our team at MASTER MIND CONSULTANCY. The ideal candidate will have a strong background in internal control analytics and risk management, with experience in implementing CCM solutions.
Key Responsibilities
- Collaborate with project managers to gather control monitoring requirements and provide feedback to the technical team.
- Identify risk areas and prepare control inventories to enable phased implementation.
- Apply core accounting concepts to identify unusual or risky journal entries.
- Partner with internal teams to evaluate CCM readiness and effectiveness.
- Support maintenance of rule sets and change management.
- Support management in planning, implementation, and reporting of CCM results.
- Identify and escalate issues, and perform regular connect sessions with stakeholders.
Requirements
- University degree and professional accounting qualification (Chartered Accountant).
- 8+ years of relevant experience in internal and/or external audit.
- Prior experience of CCM implementation in a multinational.
- Experience in developing and managing delivery of audit plans in a complex environment.
- Experience in Sox auditing/testing and compliance requirements preferred.
Skills and Qualifications
- Strong knowledge of internal control analytics and risk management.
- Experience in implementing CCM solutions.
- Excellent communication and collaboration skills.
- Ability to work in a fast-paced environment.
What We Offer
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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