The Internal Control Analyst supports the execution of internal control activities within the 2nd line Risk Management function. The role involves performing testing procedures, documenting results, and supporting the identification of control weaknesses. The Analyst works closely with the Team Leader and other team members to deliver high-quality assurance over the company’s control environment and contributes to the ongoing improvement of risk management processes.
Execute assigned control testing procedures in accordance with the annual plan and methodology.
Document test results, evidence, and conclusions in a clear and structured manner.
Communicate findings and potential issues to the Team Leader and support the follow-up of remediation actions.
Assist in the preparation of reports and presentations for management.
Track and verify control remediation with pragmatic, risk-based support
Collaborate with 1st line process owners to understand control design and operation.
Contribute to process improvement initiatives within the control testing team.
Maintain up-to-date knowledge of internal policies, procedures, and relevant regulations.
Support the development of a strong risk and control culture within the organization.
Good understanding of internal controls and risk management principles.
Strong analytical and attention-to-detail skills.
Effective written and verbal communication skills.
Ability to work collaboratively in a team environment.
High level of integrity and professional scepticism.
Strong organizational skills and ability to manage multiple tasks.
Proficiency in data management.
Proficiency in English; other languages are an advantage.
Education: Completed university degree in Finance, Accounting, Business Administration, or related fields
Experience: Experience of working in an internal control or audit department is required. Experience in insurance, reinsurance or financial services would be advantageous.
