Senior Internal Control Analyst

• Document both process and control activities via flowcharts, narratives, matrices, etc.
• Recommend improvements to internal control environment and efficiencies to existing processes.
• Monitor and ensure the implementation of agreed-upon controls.
• Audit and test controls to ensure that they are performed as required.
• Design test plans and testing approaches based on risk analysis.
• Lead control deficiency analysis and development of remediation plans (including root cause analysis).
• Drive standardization and optimization of control environment.
• Prepare and present articulate internal control findings and recommendations to relevant levels of management.
• Assist with special projects as assigned by management.
• Develop and maintain strong and effective relationships with other internal functions including external audit.
• Work collaboratively and cross-functionally with other major business units throughout the organization.
• Adhere to all organizational and professional ethical standards.

• Bachelor’s degree from an accredited university with a degree in Accounting, Auditing, Finance, or related field required.
• At least 3-4 years of full-time experience in auditing or similar work is required, related to financial service organizations (bank, insurance, fund..) is preferred.
• Knowledge of local and international GAAP, auditing standards.
• Understanding of the current COSO internal control framework.

Cập nhật gần nhất lúc: 2020-05-20 19:00:02