Internal Controls Analyst

Your new role:

The purpose of this position is to provide support across the organisation on all matters concerning our Internal Controls Framework.

• Offer valuable insights and promote best practices to enhance the internal control environment.
• Develop and implement updates to checklists and controls, as well as create new procedures in response to changes in regulations, feedback from the business, and newly identified risks/incidents.
• Conduct a comprehensive review of all policies, procedures, and checklists to ensure they are strong, scalable, and aligned with the evolving business requirements.
• Collaborate with project teams to provide advice on implementing necessary controls due to technological changes.
• Assist in the execution of the audit program in conjunction with external auditors.
• Support in creating testing procedures.
• Evaluate and analyse tests conducted by other team members.
• Analyse results to offer feedback and suggest themes for enhancing controls and making improvements.
• Collaborate proactively with key stakeholders to implement measurable improvements based on review outcomes, including addressing specific training and development requirements.