Job Summary
We are looking for a detail-oriented Internal Control Analyst to join our team. The successful candidate will be responsible for evaluating and improving internal controls, ensuring compliance with company policies, and mitigating financial and operational risks.
Key Responsibilities
Conduct audits and reviews of company processes, ensuring compliance with internal policies and regulatory requirements.
Identify risks, recommend corrective actions, and monitor the implementation of control measures.
Ensure proper documentation and reporting of financial transactions.
Assist in developing and improving internal policies and procedures.
Collaborate with different departments to enhance operational efficiency and fraud prevention.
Prepare audit reports and present findings to management.
Support investigations of policy violations and ensure corrective actions are taken.
Requirements
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
4+ years of experience in internal control, audit, or risk management.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Knowledge of internal audit procedures, financial regulations, and compliance frameworks.
Excellent communication and report-writing skills.
Ability to work independently and collaboratively with cross-functional teams.
Apply via :
docs.google.com
