Control Mapping Analyst
2 days ago
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.
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