Internal Controls Analyst
job description

Job Title: Internal Controls Analyst

We are currently seeking a skilled and detail-oriented Internal Controls Analyst to join our dynamic finance team. This position offers excellent opportunities for learning and career development.

As an Internal Controls Analyst, you will be a crucial part of our business operations, tasked with the responsibility of maintaining, improving, and verifying our company's financial systems, controls, and processes.

Key Responsibilities:

1. Evaluate the effectiveness of the company's internal controls and corporate governance
2. Recommend improvements for weaknesses identified in existing controls.
3. Ensure compliance with regulatory requirements designed to protect the assets of the company.
4. Perform regular audits and reviews of financial transactions and the systems that control them.
5. Prepare detailed reports of findings, including recommendations for improvements and corrections.

Requirements:

- Bachelor's degree in Finance, Accounting, or a related field (required)
- Proven experience in financial analysis, auditing, or a similar role
- Extensive understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes.
- Advanced knowledge of auditing processes and principles.
- Excellent analytical and problem-solving skills

The successful candidate will demonstrate a high level of integrity, attention to detail, and the ability to perform under pressure. Additionally, proficiency in financial software and strong interpersonal and communication skills are crucial to this role.

In return, you can look forward to a highly competitive salary, a comprehensive benefits package including health insurance and a retirement plan, and a supportive work environment focused on professional development and growth.

Does the idea of working in a fast-paced, innovative environment appeal to you? If you are dedicated, ambitious, and focused on building a career in internal controls analysis, we would like to meet you.

Join us and be part of a team working to maintain and improve the financial security and integrity of our organization. Apply today! Follow the link to submit your resume and cover letter detailing your experience and interest in the role.

Note: We thank all applicants for their interest, however, only those selected for an interview will be contacted.