Our Client Currently looking for Senior Analyst Internal Controls

Skills Required

• 4–6 years of professional experience in internal controls, internal audit, external audit, or risk management within a large, complex organization
• Experience in a consumer-packaged goods or manufacturing environment
• Strong understanding of accounting principles, including U.S. GAAP and IFRS, and financial reporting
• Experience with SOX compliance, the COSO framework, and relevant regulatory requirements
• Internal controls and audit practices, including risk/control frameworks and enterprise risk management
• Experience conducting risk assessments, control testing, advisory reviews, and control self-assessments
• Strong analytical and problem-solving skills
• Solid SAP knowledge and Excel skills
• Professional proficiency in English, written and verbal
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Experience with data analytics tools such as Power BI or Tableau
• CIA, CPA, or CISA certification
• Master’s degree
• Additional European language proficiency

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