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Risk and Internal Control Analyst
2 weeks ago
== > You need a change?== > You need new challenges?== > You want to explore a new opportunity?Summary of position:Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the company's internal control efforts and ensure compliance with controls. You will be responsible for documenting and maintaining controls.We are looking for someone who will: Development, documentation, and flowcharting of key business processes.Identification and documentation of key risks associated with the company's business processes and key internal controls.Test the operational effectiveness of key internal controls associated with the company's business processesUnderstand the company's financial risks, processes, and controlsFacilitate control governance by evaluating and improving the control frameworkEnsure internal control process documentation is up to datePerform quarterly and year-end tests on key controls (corroboration testing and operational effectiveness testing)Review user access rights to the Business Central ERP system on a monthly basisIdentify risks related to access controls and provide recommendations to ensure incompatible segregation of dutiesIdentify compensating controls when necessaryFormulate recommendations and follow-up on identified control gapsPrepare documentation on the results of key control testsAssist management in addressing significant gaps and improving the control environmentIdentify enterprise risk management (ERM)Develop an integrated risk management program and ensuring governancePrepare a risk management dashboardSupport the Director of Corporate Finance in responding to various ad hoc and special requests from management and the audit committee regarding governance, risk, and controlsConduct the annual internal audit of capital expendituresEnsure compliance and separation of incompatible functions with respect to access rightsContribute to process improvement by evaluating all current internal controls and recommending ways to optimize controls through automation.All other related duties.What you'll need to join the team: Experience in flowcharting key business processes and controls.Understanding of internal auditing standards, COSO framework, risk management practices, accounting and financial reporting concepts and principles.Bachelor's degree in accounting sciences and a recognized accounting designationMinimum 5 years' experience in a similar accounting positionResourceful and a good learnerDynamic and motivatedAdvanced knowledge of ExcelBilingualism, both written and spokenStrong sense of ethicsAbility to work independentlyGood stress managementGood communication skillsThorough and detail-orientedWe appreciate your interest in this opportunity. We suggest you speak to your Manager about your application and the HR Team will communicate with you shortly.
