Internal controls specialist

Job Description

We are seeking a highly skilled and experienced professional to join our team as an Internal Control Support Specialist.

* Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the Internal Control Testing Campaign.
* Issue a LOD 2 Testing report using the templates provided by Internal Control.
* Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers.
* Complete the Internal Control tool with the test results and upload the associated report.
* If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
* Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting.

Key responsibilities include:

* Managing and maintaining internal controls to ensure compliance and accuracy.
* Collaborating with stakeholders to identify and mitigate risks.
* Developing and implementing effective control procedures.


Requirements

* A business-related academic background.
* Experience in internal auditing.
* Autonomy to deal with different stakeholders.
* Knowledge of financial markets is an advantage.
* Self-starter, confident, and excellent analytical skills.
* Able to communicate effectively with all levels including senior executives both orally and in writing.
* Fluency in English is required.