Internal Control Analyst

Role & responsibilities

• Perform internal control reviews, risk assessments, and control testing across Finance & Accounting processes.
• Support process reviews, internal and external audits, and follow-up on audit observations.
• Identify control gaps and support the implementation and tracking of corrective action plans.
• Support control self-assessments, audit remediation, and resolution of control issues.
• Review controls within ERP systems, banking platforms, and finance-related applications.
• Collaborate with business stakeholders to strengthen the internal control environment and mitigate risks.
• Provide guidance and support on internal control frameworks, policies, and methodologies.
• Prepare reports on control reviews, risk assessments, control gaps, and audit findings.
• Monitor regulatory requirements and internal control best practices relevant to the business.

Preferred candidate profile

• Experience in Internal Controls, Internal Audit, Risk Management, or Compliance.
• Experience in risk assessments, control testing, audit reviews, and remediation tracking.
• Strong analytical, stakeholder management, and communication skills.
• Experience working with ERP systems and automated controls.
• Exposure to Logistics, Shipping, Shared Services, or Manufacturing industries preferred.