Internal Control Analyst
2 weeks ago
Job Description: Senior Internal Control Analyst
This role requires a highly skilled and experienced professional in internal control analytics. The successful candidate will possess:
- 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 any multinational
- Expertise in developing and managing delivery of audit plans in a complex fast-moving environment
- Experience in SOX auditing/testing and compliance requirements preferred
Key Responsibilities:
The primary responsibilities of this role include:
- Liaison between management and technical team for building relevant rule sets into various systems
- Identifying risk areas and preparing control inventory/universe as per project plan
- Applying core accounting concepts to identify unusual or risky journal entries
- Partnering with internal teams to evaluate CCM readiness and effectiveness
- Maintenance of rule sets and their change management
- Supporting management in activities related to planning, implementation, and reporting of CCM results
- Identifying and escalating issues related to process/transaction post-removal of false positives
- Performing regular connect sessions with internal stakeholders and auditors
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