Internal Controls Analyst

The Risk Management & Controls Analyst designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks.

Requirements

• 3-4 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance
• Bachelor’s or master’s degree in accounting or finance
• Professional certification such as CA, CPA, ACCA, CIA, or equivalent
• Excellent verbal and written communication skills
• Strong organizational, attention-to-detail, analytical, and problem-solving skills
• Proficiency in Microsoft Office Suite; familiarity with SAP or similar ERP and BI tools such as Alteryx, Power BI etc. is preferred