About this role

Ensure timely & quality completion of internal controls initiatives and advisory commitments to strengthen risk management
Support digital initiatives (e.g., analytics, automation, dashboards)
Identify opportunities to expand dashboards and Key Risk Indicators
Provide assurance on the design and operating effectiveness of internal controls for the assigned audit areas
Identify and support the implementation of tangible actions that drive sustainable risk remediation
Ensure that all Internal Controls findings are factually correct and properly documented in corresponding working papers
Contribute to a high-performing Internal Audit and Controls team by sharing best practices

Bachelor’s degree in accounting, Finance, Business Administration, or a related field
Professional proficiency in English (written and verbal)
7+ years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization
Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements
Strong understanding of accounting principles (GAAP/IFRS) and financial reporting
Proficiency with ERP systems (e.g., SAP)
Advanced Excel skills and experience with data analysis tools.

Internal Controls Senior Analyst

Key skills