About the role

  • Consultant in Internal Controls providing advisory in audit action plans and risk management. Monitoring and validating implementation evidence of action plans in a hybrid environment.

Responsibilities

  • Support in developing action plans based on Internal Audit reports
  • Monitoring and validating evidence of action plan implementation
  • Review and update corporate policies and procedures
  • Risk analysis of SAP access profiles

Requirements

  • Autonomous with strong comprehension skills
  • Analytical mindset
  • Structured approach to leading meetings
  • Good communication with senior management
  • Proactive

Benefits

  • Internal Controls Consulting Services
  • Risk Management
  • Advisory support in developing action plans for Internal Audits
  • Monitoring and validation of evidence of action plan implementation
  • Review and update of corporate policies and procedures
  • Risk assessment and analysis of SAP access profiles

Job title

Internal Controls Analyst – Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job