Senior Analyst Internal Controls

As a  Senior Analyst Internal Controls , you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments.

This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a  detail-oriented, results-driven professional  passionate about internal controls and risk management, we encourage you to apply

Key Responsibilities :

Internal Controls Management :

• Support internal control processes  for specific countries or processes by collaborating with management to optimize the control environment through reviews, design, training, monitoring ( Continuous Controls Monitoring - CCM ), and testing ( SOX and Control Self-Assessments - CSA ).
• Perform advisory reviews  on identified risk areas, assist in  SOX testing , and drive the  control self-assessment  exercise.
• Respond to ad hoc requests  from management regarding processes, risks, and controls.

Risk Assessment and Mitigation :

Training and Compliance :

Continuous Improvement :

Team Contribution :

Qualifications and Skills :

Education and Certifications :

Technical Expertise :

Business Acumen :

Leadership and Collaboration :

Analytical Skills :

Personal Attributes :

Additional Responsibilities :

What Extra Ingredients You Will Bring :

Skills Required

Certified Internal Auditor (CIA), risk / control frameworks, U.S. GAAP, SOX requirements, Internal Controls Management