Internal Control Sr Analyst

Elkgrovesubaru

Menara Mandiri
Risk management practices
Control testing
Business process analysis
The role involves developing and improving risk management and internal control practices

Job Summary

  • The role involves developing and improving risk management and internal control practices.
  • You will conduct control testing and business process risk-based analysis.
  • Collaboration with internal audits is essential to coordinate audits and reviews.

Matching Summary

The role involves developing and improving risk management and internal control practices.

Skills & Requirements

Must-have

  • risk management practices
  • control testing
  • business process analysis

Nice-to-have

  • collaborative team environment
  • strong communication skills

Key Requirements

  • experience in risk management
  • knowledge of SOx compliance

Work Rights

Not specified

Tailored Resume

Cover Letter