Control & Support Audit - M/SM/AVP

The Control & Support Analyst will be responsible for supporting the design, implementation, and monitoring of internal controls, as well as assisting in the creation and documentation of internal audits. This role ensures adherence to organizational policies, regulatory standards, and operational procedures through effective audit planning and support.

Key Responsibilities:

• Assist in the development, documentation, and implementation of internal control systems and processes.
• Create, maintain, and execute audit reports based on predefined control frameworks (e.g., SOX, ISO, COBIT).
• Support internal audit teams with data gathering, formatting, and preliminary analysis.
• Coordinate with cross-functional teams to ensure audit readiness and compliance documentation.
• Track control deficiencies and help in follow-up remediation efforts.
• Maintain audit logs, evidence records, and control checklists for internal and external audits.
• Contribute to risk assessments and identify areas for control improvement.
• Assist in the preparation of audit dashboards and summary reports for senior management.

Skills Required
Audit, Internal Audit, Data Gathering, Formatting, Development