Control Mapping Analyst

2 days ago


Surrey, Canada Robert Half Full time
We are offering a long term contract employment opportunity for a Control Mapping Analyst in the Financial Services industry. As a Control Mapping Analyst, you will play a key role in ensuring the effectiveness of our internal controls and risk management practices. You will also be responsible for conducting a variety of complex and large-scale risk-based internal audits.

Responsibilities
• Conduct comprehensive assurance engagements to assess the efficiency of operations
• Develop audit programs and perform various types of financial and operational audits
• Coordinate audit tasks, monitor progress, and ensure completion within agreed timelines
• Provide recommendations to improve existing policies and procedures
• Liaise with stakeholders regarding internal control compliance and risk matters
• Prepare audit reports and document findings
• Communicate audit results to varying levels of management
• Maintain an effective process to follow up on outstanding issues
• Support the internal audit team in performing operational audits at different site locations
• Assess the overall quality of internal controls efficiency and risk management practices.
• Minimum of 5 years experience in a financial services role
• Proven expertise in Internal Control Review
• Demonstrated ability in developing and implementing Policies and Procedures
• Strong experience in Process Documentation
• Proficient in Financial Control
• Bachelor's degree in finance, business administration, or related field
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Detail-oriented with a high level of accuracy in work
• Proficiency in relevant financial software
• Strong understanding of regulatory standards within the financial industry
• Ability to handle multiple tasks and meet deadlines.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. - whenever you choose - . , notifications of AI-matched jobs, and much more.

. All applicants applying for Canadian job openings must be authorized to work in Canada.

Only job postings for jobs located in Quebec appear in French.

© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.


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