Internal Controls Analyst

Responsibilities:

• Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
• Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation, and sophisticated documentation, while maintaining or increasing overall assurance.
• Updating testing procedures for assessors to ensure clear understanding and efficient, high-quality testing of internal controls.
• Owning the remediation of internal control weaknesses in collaboration with various collaborators, prioritizing timely and sustainable solutions.
• Preparing and documenting well defined deficiency descriptions with a proper materiality calculation and root causes to allow for data and trend analysis within the region.