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Finance Control Analyst
Job Location:
Monthly Salary:
Posted:
15 October 2026 (Yesterday)
Posted:
Application Deadline:
12 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
| InternalcontrolsSOX/ICOFRtesting | |||||
| CharteredAccountant(CA)orEquivalentwith3 yearsofpost-qualificationexperienceinaudit | |||||
| riskorcontrolstesting. | |||||
| ExperienceininternalcontrolsSOX/ICOFRtestingorexternal/internalaudit(Big4orlarge | |||||
| corporateexposurepreferred). | |||||
| Strongunderstandingoffinancialreportingprocesses( | |||||
| PayrollFinancialCloseR2R). | |||||
| WorkingknowledgeofCOSOframeworkandinternalcontrolprinciples. | |||||
| Stronganalyticalproblem-solvinganddocumentationskills. | |||||
| Abilitytoevaluateandtestinternalcontrolsindependently. | |||||
| Effectivecommunicationskills(oralandwritten)tointeractwithprocessownersandstakeholders. | |||||
| Detail-orientedwithstrongorganizationalandtime-managementskills. | |||||
| ProficiencyinMSOffice(ExcelPowerPointWord);exposuretotoolslikeSAPARISPowerBIisaplus. | |||||
| Abilitytoworkcollaborativelyinateamenvironmentwhilemanagingmultiplepriorities. |
Required Skills:
InternalcontrolsSOX/ICOFRtesting
