Internal Controls & Business Risk Analyst

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Recruitment began on October 1, 2026
and the job listing Expires on November 1, 2026
Full-time
Apply Now
Job Summary:
The Internal Controls & Business Risk Analyst works to evaluate and improve an organization’s risk management, control, and governance processes. They conduct audits to ensure compliance with regulations, identify inefficiencies, and recommend improvements. This includes analyzing financial records, identifying discrepancies, and providing recommendations for process improvements
Principle Duties And Responsibilities:
Internal control testing
Risk analysis
Substantive testing related to financial reporting
Creating, updating, and improving process documentation
Collaborating with colleagues to identify and implement process improvements
Execute inventory audits and operational audits
Write audit reports based on audit findings
Other audit activities
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Strong understanding of internal controls and SOX compliance.
Basic knowledge of risk analysis and substantive testing.
Experience with testing internal controls and documenting findings.
Excellent analytical and problem-solving skills. Precise attention to detail.
Strong organizational skills.
Effective verbal and written communication skills.
Ability to work collaboratively in a team environment.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Experience with AuditBoard a plus.
Ability to adapt to changing priorities and work under pressure.
Ability to prepare reports and communicate findings
Working knowledge of data collection, data analysis, and evaluation
Willingness to learn and develop new skills.
Apply Now
Principle Duties And Responsibilities:
Internal control testing
Risk analysis
Substantive testing related to financial reporting
Creating, updating, and improving process documentation
Collaborating with colleagues to identify and implement process improvements
Execute inventory audits and operational audits
Write audit reports based on audit findings
Other audit activities
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Strong understanding of internal controls and SOX compliance.
Basic knowledge of risk analysis and substantive testing.
Experience with testing internal controls and documenting findings.
Excellent analytical and problem-solving skills. Precise attention to detail.
Strong organizational skills.
Effective verbal and written communication skills.
Ability to work collaboratively in a team environment.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Experience with AuditBoard a plus.
Ability to adapt to changing priorities and work under pressure.
Ability to prepare reports and communicate findings
Working knowledge of data collection, data analysis, and evaluation
Willingness to learn and develop new skills.

Work arrangement
No